|
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
|
JIVTI
|
MH-29-015-003-001/4246
(Shedwahi 1)
|
1829015000NRG24031020230501412
|
03/10/2023
|
Ambubai Sitaram Sidam
|
1829015WL029413
|
Ambubai Sitaram Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9278
|
|
Ambubai Sitaram Sidam
|
()
|
|
2
|
JIVTI
|
MH-29-015-003-001/4249
(Shedwahi 1)
|
1829015000NRG24031020230501414
|
03/10/2023
|
MAINUBAI KANNAKE
|
1829015WL029413
|
MAINUBAI KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9273
|
|
MAINUBAI KANNAKE
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/4249
(Shedwahi 1)
|
1829015000NRG24031020230501413
|
03/10/2023
|
SAMBHAJI BHIMU KANNAKE
|
1829015WL029413
|
SAMBHAJI BHIMU KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9270
|
|
SAMBHAJI BHIMU KANNAKE
|
()
|
|
4
|
JIVTI
|
MH-29-015-003-001/4285
(Shedwahi 1)
|
1829015000NRG24031020230501408
|
03/10/2023
|
LIMBARAO BHIMRAO GEDAM
|
1829015WL029412
|
LIMBARAO BHIMRAO GEDAM
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9276
|
|
LIMBARAO BHIMRAO GEDAM
|
()
|
|
5
|
JIVTI
|
MH-29-015-003-001/4301
(Shedwahi 1)
|
1829015000NRG24031020230501419
|
03/10/2023
|
GANGADEVI LINGU SHIDAM
|
1829015WL029414
|
GANGADEVI LINGU SHIDAM
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F926E
|
|
GANGADEVI LINGU SHIDAM
|
()
|
|
6
|
JIVTI
|
MH-29-015-003-001/4301
(Shedwahi 1)
|
1829015000NRG24031020230501418
|
03/10/2023
|
lingu dharmu sidam
|
1829015WL029414
|
lingu dharmu sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F926D
|
|
lingu dharmu sidam
|
()
|
|
7
|
JIVTI
|
MH-29-015-003-001/4359
(Shedwahi 1)
|
1829015000NRG24031020230501401
|
03/10/2023
|
Amrut Sitru Parchake
|
1829015WL029411
|
Amrut Sitru Parchake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9275
|
|
Amrut Sitru Parchake
|
()
|
|
8
|
JIVTI
|
MH-29-015-003-001/4693
(Shedwahi 1)
|
1829015000NRG24031020230501416
|
03/10/2023
|
Jangubai Somu Sidam
|
1829015WL029413
|
Jangubai Somu Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9271
|
|
Jangubai Somu Sidam
|
()
|
|
9
|
JIVTI
|
MH-29-015-003-001/4695
(Shedwahi 1)
|
1829015000NRG24031020230501334
|
03/10/2023
|
KISAN RAOSAHEB DUDHATE
|
1829015WL029403
|
KISAN RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9272
|
|
KISAN RAOSAHEB DUDHATE
|
()
|
|
10
|
JIVTI
|
MH-29-015-004-001/3824
(Gudsella)
|
1829015000NRG24021020230500984
|
03/10/2023
|
Subhash Jalim Kodape
|
1829015WL029342
|
Subhash Jalim Kodape
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9274
|
|
Subhash Jalim Kodape
|
()
|
|
11
|
JIVTI
|
MH-29-015-003-001/4285
(Shedwahi 1)
|
1829015000NRG24031020230501409
|
03/10/2023
|
Sangita Limbarao Gedam
|
1829015WL029412
|
Sangita Limbarao Gedam
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F9277
|
|
Sangita Limbarao Gedam
|
()
|
|
12
|
JIVTI
|
MH-29-015-003-001/4738
(Shedwahi 1)
|
1829015000NRG24031020230501417
|
03/10/2023
|
BAJIRAO SITARAM SIDAM
|
1829015WL029413
|
BAJIRAO SITARAM SIDAM
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F926F
|
|
BAJIRAO SITARAM SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|