|
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-29-015-036-001/989
(Chikhali (bu))
|
1829015000NRG24121220230572831
|
12/12/2023
|
NAGORAV KHATTI KANNAKE
|
1829015WL039110
|
NAGORAV KHATTI KANNAKE
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300ADD06E
|
|
MR NAGORAV KHATTI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-004-001/3509
(Gudsella)
|
1829015000NRG24121220230572027
|
12/12/2023
|
SUNIL DATTAJI KUNDGIR
|
1829015WL039019
|
SUNIL DATTAJI KUNDGIR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300ADD072
|
|
MS SUNIL DATTAJI KUNDGIR
|
()
|
|
3
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24111220230571647
|
12/12/2023
|
Ravina Pandurang Bhangeer
|
1829015WL038977
|
Ravina Pandurang Bhangeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300ADD070
|
|
MR PANDURANG NARAYAN BHANGIR
|
()
|
|
4
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24121220230572828
|
12/12/2023
|
Sanjay Devidas Talande
|
1829015WL039110
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300ADD071
|
|
MR SANJAY DEVIDAS TALANDE
|
()
|
|
5
|
JIVTI
|
MH-29-015-036-001/217
(Chikhali (bu))
|
1829015000NRG24121220230572829
|
12/12/2023
|
Pandu Adku Weladi
|
1829015WL039110
|
Pandu Adku Weladi
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300ADD06F
|
|
MS RAMBHABAI ADAKU WELADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-004-001/3509
(Gudsella)
|
1829015000NRG24121220230572028
|
12/12/2023
|
Sumitra Arvind Kundgir
|
1829015WL039019
|
Sumitra Arvind Kundgir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300ADD06A
|
|
Sumitra Arvind Kundgir
|
()
|
|
7
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24111220230571649
|
12/12/2023
|
VAISHALI VYANKATI BHANGIR
|
1829015WL038977
|
VAISHALI VYANKATI BHANGIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300ADD06C
|
|
VAISHALI VYANKATI BHANGIR
|
()
|
|
8
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24111220230571648
|
12/12/2023
|
Vyankati Narayan Bhangeer
|
1829015WL038977
|
Vyankati Narayan Bhangeer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300ADD06D
|
|
Vyankati Narayan Bhangeer
|
()
|
|
9
|
JIVTI
|
MH-29-015-026-001/412
(Pittiguda No 1)
|
1829015000NRG24121220230572010
|
12/12/2023
|
Prayagbai Lalu Pawar
|
1829015WL039017
|
Prayagbai Lalu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300ADD06B
|
|
Prayagbai Lalu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|