|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JINTUR
|
MH-17-015-006-001/241
(KARAVALI)
|
1817015000NRG23110920220216940
|
16/12/2022
|
Vtthal
|
1817015WL0014748
|
Vtthal
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015AD6CE
|
|
Vtthal
|
()
|
|
2
|
JINTUR
|
MH-17-015-006-001/247
(KARAVALI)
|
1817015000NRG23110920220216941
|
16/12/2022
|
Vilas Bhagwan Ghatul
|
1817015WL0014748
|
Vilas Bhagwan Ghatul
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N0123015AD6CF
|
No Such Account
|
|
|
|
3
|
JINTUR
|
MH-17-015-006-001/8
(KARAVALI)
|
1817015000NRG23110920220216938
|
16/12/2022
|
shantabai shivaji gade
|
1817015WL0014748
|
shantabai shivaji gade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D9
|
|
shantabai shivaji gade
|
()
|
|
4
|
JINTUR
|
MH-17-015-007-001/144
(DHAMDHAM)
|
1817015000NRG23081120220323325
|
16/12/2022
|
Kusum Bhagwat Ghule
|
1817015WL0024614
|
Kusum Bhagwat Ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D5
|
|
Kusum Bhagwat Ghule
|
()
|
|
5
|
JINTUR
|
MH-17-015-025-001/1997
(PACHLEGAON)
|
1817015000NRG23131020220271659
|
16/12/2022
|
SAKHARAM DATTRAO AVHAD
|
1817015WL0020002
|
SAKHARAM DATTRAO AVHAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6DB
|
|
SAKHARAM DATTRAO AVHAD
|
()
|
|
6
|
JINTUR
|
MH-17-015-025-001/22385
(PACHLEGAON)
|
1817015000NRG23131020220271660
|
16/12/2022
|
Nitin Limbaji Shendre
|
1817015WL0020002
|
Nitin Limbaji Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6CC
|
|
Nitin Limbaji Shendre
|
()
|
|
7
|
JINTUR
|
MH-17-015-032-001/419
(KVADA)
|
1817015000NRG23110920220216950
|
16/12/2022
|
Gajanan Achut mane
|
1817015WL0014750
|
Gajanan Achut mane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D1
|
|
Gajanan Achut mane
|
()
|
|
8
|
JINTUR
|
MH-17-015-032-001/55
(KVADA)
|
1817015000NRG23110920220216951
|
16/12/2022
|
ashok
|
1817015WL0014750
|
ashok
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D0
|
|
ashok
|
()
|
|
9
|
JINTUR
|
MH-17-015-032-001/99
(KVADA)
|
1817015000NRG23110920220216952
|
16/12/2022
|
Gajanan
|
1817015WL0014750
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0123015AD6D4
|
|
Gajanan
|
()
|
|
10
|
JINTUR
|
MH-17-015-053-001/143
(NIVALI BU)
|
1817015000NRG23081120220323275
|
16/12/2022
|
Shobha Eknath Ambhure
|
1817015WL0024607
|
Shobha Eknath Ambhure
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D8
|
|
Shobha Eknath Ambhure
|
()
|
|
11
|
JINTUR
|
MH-17-015-067-001/152
(HANDI)
|
1817015000NRG23101020220263754
|
16/12/2022
|
vandana. Dyneswar chavan
|
1817015WL0019231
|
vandana. Dyneswar chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D2
|
|
vandana. Dyneswar chavan
|
()
|
|
12
|
JINTUR
|
MH-17-015-067-001/152
(HANDI)
|
1817015000NRG23101020220263756
|
16/12/2022
|
vandana. Dyneswar chavan
|
1817015WL0019231
|
vandana. Dyneswar chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D3
|
|
vandana. Dyneswar chavan
|
()
|
|
13
|
JINTUR
|
MH-17-015-098-001/108
(KHOLGADAGA)
|
1817015000NRG23210920220228796
|
16/12/2022
|
Prabhakar Pralhadrao Hake
|
1817015WL0016052
|
Prabhakar Pralhadrao Hake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123015AD6D6
|
No Such Account
|
|
|
|
14
|
JINTUR
|
MH-17-015-098-001/59
(KHOLGADAGA)
|
1817015000NRG23211020220298926
|
16/12/2022
|
Sudhakar Fakira Kambale
|
1817015WL0022429
|
Sudhakar Fakira Kambale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6D7
|
|
Sudhakar Fakira Kambale
|
()
|
|
15
|
JINTUR
|
MH-17-015-112-001/460
(CHARTHANA)
|
1817015000NRG23131020220271603
|
16/12/2022
|
Jakerabee Shaik Hasul
|
1817015WL0019988
|
Jakerabee Shaik Hasul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123015AD6DC
|
No Such Account
|
|
|
|
16
|
JINTUR
|
MH-17-015-132-001/2815
(JAMB BU)
|
1817015000NRG23101120220327505
|
16/12/2022
|
Indu Mangilal Rathod
|
1817015WL0025052
|
Indu Mangilal Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123015AD6CD
|
No Such Account
|
|
|
|
17
|
JINTUR
|
MH-17-015-151-001/72
(PANGRI)
|
1817015000NRG23210920220228820
|
16/12/2022
|
Raut Subhas nagorao
|
1817015WL0016053
|
Raut Subhas nagorao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015AD6DA
|
|
Raut Subhas nagorao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|