|
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-17-015-052-001/123
(MANMODI)
|
1817015000NRG23290820220204002
|
31/08/2022
|
suresh murali ghule
|
1817015WL013622
|
suresh murali ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
sureshmuralighule
|
(000000)
|
|
2
|
JINTUR
|
MH-17-015-052-001/13
(MANMODI)
|
1817015000NRG23290820220204003
|
31/08/2022
|
morlidhar Apparao Ghule
|
1817015WL013622
|
morlidhar Apparao Ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
morlidharApparaoGhule
|
(000000)
|
|
3
|
JINTUR
|
MH-17-015-052-001/60
(MANMODI)
|
1817015000NRG23290820220204004
|
31/08/2022
|
dhondabai aaparao ghule
|
1817015WL013622
|
dhondabai aaparao ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
dhondabaiaaparaoghule
|
(000000)
|
|
4
|
JINTUR
|
MH-17-015-062-002/255
(CHANDAJ)
|
1817015000NRG23300820220204521
|
31/08/2022
|
vitthal gyanuji khandare
|
1817015WL013657
|
vitthal gyanuji khandare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
870544285
|
No Such Account
|
|
|
|
5
|
JINTUR
|
MH-17-015-062-002/319
(CHANDAJ)
|
1817015000NRG23300820220204523
|
31/08/2022
|
Dnyandeo Babarao Vibute
|
1817015WL013657
|
Dnyandeo Babarao Vibute
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
DnyandeoBabaraoVibute
|
(000000)
|
|
6
|
JINTUR
|
MH-17-015-087-001/163
(MALEGAON)
|
1817015000NRG23280820220203591
|
31/08/2022
|
Aasaram govind kale
|
1817015WL013583
|
Aasaram govind kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
Aasaramgovindkale
|
(000000)
|
|
7
|
JINTUR
|
MH-17-015-087-001/163
(MALEGAON)
|
1817015000NRG23280820220203590
|
31/08/2022
|
govind ashroba kale
|
1817015WL013583
|
govind ashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
govindashrobakale
|
(000000)
|
|
8
|
JINTUR
|
MH-17-015-087-001/192
(MALEGAON)
|
1817015000NRG23280820220203593
|
31/08/2022
|
shivaji Sopan Rokde
|
1817015WL013583
|
shivaji Sopan Rokde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
shivajiSopanRokde
|
(000000)
|
|
9
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG23280820220203596
|
31/08/2022
|
Anita Suresh Kale
|
1817015WL013583
|
Anita Suresh Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
AnitaSureshKale
|
(000000)
|
|
10
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG23280820220203594
|
31/08/2022
|
Radhakishan Aashroba kale
|
1817015WL013583
|
Radhakishan Aashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
RadhakishanAashrobakale
|
(000000)
|
|
11
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG23280820220203595
|
31/08/2022
|
Urmilla Radhakishan kale
|
1817015WL013583
|
Urmilla Radhakishan kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
UrmillaRadhakishankale
|
(000000)
|
|
12
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG23280820220203598
|
31/08/2022
|
Savita Vishnu Darade
|
1817015WL013583
|
Savita Vishnu Darade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
SavitaVishnuDarade
|
(000000)
|
|
13
|
JINTUR
|
MH-17-015-087-001/342
(MALEGAON)
|
1817015000NRG23280820220203599
|
31/08/2022
|
Limbaji Marotrao Darade
|
1817015WL013583
|
Limbaji Marotrao Darade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870544285
|
|
LimbajiMarotraoDarade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|