|
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-29-015-003-001/4422
(Shedwahi 1)
|
1829015000NRG24050920230475115
|
05/09/2023
|
VIKAS TANAJI SALUNKE
|
1829015WL025739
|
VIKAS TANAJI SALUNKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362DC
|
|
MR VIKAS TANAJI SALUNKE
|
()
|
|
2
|
JIVTI
|
MH-29-015-003-001/4600
(Shedwahi)
|
1829015000NRG24050920230475119
|
05/09/2023
|
KAMLABAI AKATRAO KOTNAKE
|
1829015WL025740
|
KAMLABAI AKATRAO KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362DA
|
|
MR ANKATRAO NANAJI KOTNAKE
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/541
(Shedwahi)
|
1829015000NRG24050920230475121
|
05/09/2023
|
JANGU NANAJI KOTNAKE
|
1829015WL025740
|
JANGU NANAJI KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362CE
|
|
MR JANGU NANAJI KOTNAKE
|
()
|
|
4
|
JIVTI
|
MH-29-015-003-001/551
(Shedwahi)
|
1829015000NRG24050920230475129
|
05/09/2023
|
BHIMRAO MALKU KOTNAKE
|
1829015WL025741
|
BHIMRAO MALKU KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D8
|
|
MR BHIMRAO MALAKU KOTNAKE
|
()
|
|
5
|
JIVTI
|
MH-29-015-003-001/551
(Shedwahi)
|
1829015000NRG24050920230475128
|
05/09/2023
|
DHURPATABAI BHIMRAO KOTNAKE
|
1829015WL025741
|
DHURPATABAI BHIMRAO KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362DB
|
|
MRS DHRUPATABAI BHIMRAO KOTANAKE
|
()
|
|
6
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24050920230475158
|
05/09/2023
|
Prabhu Gangaram Ibitkar
|
1829015WL025747
|
Prabhu Gangaram Ibitkar
|
00415
|
SBIN0009379
|
660
|
660
|
Processed
|
10/11/2023
|
|
N0923004362CF
|
|
MR PRABHU GANGARAM IBITKAR
|
()
|
|
7
|
JIVTI
|
MH-29-015-025-001/1392
(Patan)
|
1829015000NRG24050920230475163
|
05/09/2023
|
SUNANDA SURESH MADAVI
|
1829015WL025747
|
SUNANDA SURESH MADAVI
|
00415
|
SBIN0009379
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923004362D5
|
|
MR SURESH VISHWANATH MADAVI
|
()
|
|
8
|
JIVTI
|
MH-29-015-025-001/1820
(Patan)
|
1829015000NRG24050920230475169
|
05/09/2023
|
Pushpa Gajanan Pawar
|
1829015WL025747
|
Pushpa Gajanan Pawar
|
00415
|
SBIN0009379
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923004362CD
|
|
MRS PUSHPA GAJANAN PAWAR
|
()
|
|
9
|
JIVTI
|
MH-29-015-030-001/7638
(Sorakasa)
|
1829015000NRG24050920230475106
|
05/09/2023
|
Sangram Ramchandra Rathod
|
1829015WL025738
|
Sangram Ramchandra Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D2
|
|
MRS RENUKABAI SANGRAM RATHOD
|
()
|
|
10
|
JIVTI
|
MH-29-015-030-001/7718
(Sorakasa)
|
1829015000NRG24050920230475108
|
05/09/2023
|
Sunita Devidas Rathod
|
1829015WL025738
|
Sunita Devidas Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D0
|
|
MR DEVIDAS BABU RATHOD
|
()
|
|
11
|
JIVTI
|
MH-29-015-030-001/7719
(Sorakasa)
|
1829015000NRG24050920230475109
|
05/09/2023
|
Prakash Sangram Rathod
|
1829015WL025738
|
Prakash Sangram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D3
|
|
MRS GITABAI PRAKASH RATHOD
|
()
|
|
12
|
JIVTI
|
MH-29-015-033-001/2253
(Bhari)
|
1829015000NRG24050920230475147
|
05/09/2023
|
Soma Poshetti Shende
|
1829015WL025744
|
Soma Poshetti Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D1
|
|
MR SOMA POSHATTI SHENDE
|
()
|
|
13
|
JIVTI
|
MH-29-015-036-001/1084
(Chikhali (bu))
|
1829015000NRG24050920230475136
|
05/09/2023
|
Devratai Pawan Karpate
|
1829015WL025742
|
Devratai Pawan Karpate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D4
|
|
MR PAWAN BHIMRAV KARAPATE
|
()
|
|
14
|
JIVTI
|
MH-29-015-083-001/284544
(Shedwahi)
|
1829015000NRG24050920230475132
|
05/09/2023
|
manikrav badu kove
|
1829015WL025741
|
manikrav badu kove
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D7
|
|
MR MANIKRAO BADU KOWE
|
()
|
|
15
|
JIVTI
|
MH-29-015-083-001/284544
(Shedwahi)
|
1829015000NRG24050920230475124
|
05/09/2023
|
sangita manikrav kove
|
1829015WL025740
|
sangita manikrav kove
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D6
|
|
MISS SANGITA NANAJI KOTNAKE
|
()
|
|
16
|
JIVTI
|
MH-29-015-083-001/284545
(Shedwahi)
|
1829015000NRG24050920230475133
|
05/09/2023
|
MALKU BHIMRAO KOTNAKE
|
1829015WL025741
|
MALKU BHIMRAO KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362D9
|
|
MR MALKU BHIMRAO KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-003-001/424
(Shedwahi)
|
1829015000NRG24050920230475118
|
05/09/2023
|
rekhabai bhimrao kotnake
|
1829015WL025740
|
rekhabai bhimrao kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004362C7
|
No Such Account
|
|
|
|
18
|
JIVTI
|
MH-29-015-003-001/4291
(Shedwahi 1)
|
1829015000NRG24050920230475111
|
05/09/2023
|
Madhav Godru Sidam
|
1829015WL025739
|
Madhav Godru Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004362CA
|
|
Madhav Godru Sidam
|
()
|
|
19
|
JIVTI
|
MH-29-015-017-001/9743
(Chikhali Khurd)
|
1829015000NRG24050920230475178
|
05/09/2023
|
Lata Vijay Tambulage
|
1829015WL025748
|
Lata Vijay Tambulage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923004362CC
|
|
Lata Vijay Tambulage
|
()
|
|
20
|
JIVTI
|
MH-29-015-020-001/8086
(Markalmetta)
|
1829015000NRG24050920230475156
|
05/09/2023
|
Mahananda Balaji Rathod
|
1829015WL025746
|
Mahananda Balaji Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004362CB
|
|
Mahananda Balaji Rathod
|
()
|
|
21
|
JIVTI
|
MH-29-015-083-001/5011
(Shedwahi)
|
1829015000NRG24050920230475125
|
05/09/2023
|
bhimrao bapurao kumare
|
1829015WL025740
|
bhimrao bapurao kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004362C8
|
No Such Account
|
|
|
|
22
|
JIVTI
|
MH-29-015-083-001/5011
(Shedwahi)
|
1829015000NRG24050920230475126
|
05/09/2023
|
jayashri bhimrao kumare
|
1829015WL025740
|
jayashri bhimrao kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004362C9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32613
|
32613
|
|
|
|
|
|
|
|