|
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-17-015-034-001/146
(SONAPUR)
|
1817015000NRG23040920220211455
|
05/09/2022
|
Saumitra ankush chavan
|
1817015WL014244
|
Saumitra ankush chavan
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
Saumitraankushchavan
|
(000000)
|
|
2
|
JINTUR
|
MH-17-015-034-001/368
(SONAPUR)
|
1817015000NRG23040920220211458
|
05/09/2022
|
Dinesh Ganpat Shishode
|
1817015WL014244
|
Dinesh Ganpat Shishode
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
DineshGanpatShishode
|
(000000)
|
|
3
|
JINTUR
|
MH-17-015-034-001/422
(SONAPUR)
|
1817015000NRG23040920220211460
|
05/09/2022
|
prakash rathod
|
1817015WL014244
|
prakash rathod
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
prakashrathod
|
(000000)
|
|
4
|
JINTUR
|
MH-17-015-034-001/422
(SONAPUR)
|
1817015000NRG23040920220211461
|
05/09/2022
|
renuka prakash Rathod
|
1817015WL014244
|
renuka prakash Rathod
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
renukaprakashRathod
|
(000000)
|
|
5
|
JINTUR
|
MH-17-015-034-001/431
(SONAPUR)
|
1817015000NRG23040920220211462
|
05/09/2022
|
Santosh Pandit Jadhav
|
1817015WL014244
|
Santosh Pandit Jadhav
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
SantoshPanditJadhav
|
(000000)
|
|
6
|
JINTUR
|
MH-17-015-034-001/50
(SONAPUR)
|
1817015000NRG23040920220211465
|
05/09/2022
|
dilip gulab shishode
|
1817015WL014244
|
dilip gulab shishode
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
dilipgulabshishode
|
(000000)
|
|
7
|
JINTUR
|
MH-17-015-034-001/53
(SONAPUR)
|
1817015000NRG23040920220211466
|
05/09/2022
|
kundlik seva jadhav
|
1817015WL014244
|
kundlik seva jadhav
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
kundliksevajadhav
|
(000000)
|
|
8
|
JINTUR
|
MH-17-015-034-001/53
(SONAPUR)
|
1817015000NRG23040920220211467
|
05/09/2022
|
SHEVANTA KUNDLIK JADHAV
|
1817015WL014244
|
SHEVANTA KUNDLIK JADHAV
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
SHEVANTAKUNDLIKJADHAV
|
(000000)
|
|
9
|
JINTUR
|
MH-17-015-034-001/558
(SONAPUR)
|
1817015000NRG23040920220211468
|
05/09/2022
|
DILIP SHESHERAO CHAVHAN
|
1817015WL014244
|
DILIP SHESHERAO CHAVHAN
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
DILIPSHESHERAOCHAVHAN
|
(000000)
|
|
10
|
JINTUR
|
MH-17-015-034-001/84
(SONAPUR)
|
1817015000NRG23040920220211471
|
05/09/2022
|
bhagvan rama
|
1817015WL014244
|
bhagvan rama
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
bhagvanrama
|
(000000)
|
|
11
|
JINTUR
|
MH-17-015-034-001/84
(SONAPUR)
|
1817015000NRG23040920220211469
|
05/09/2022
|
Rama umla rathod
|
1817015WL014244
|
Rama umla rathod
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897046996
|
|
Ramaumlarathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|