|
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-29-015-018-001/7188
(Maraipatan)
|
1829015000NRG24190620230241658
|
19/06/2023
|
Tripal Babasaheb Sonkamble
|
1829015WL010515
|
Tripal Babasaheb Sonkamble
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C1077F
|
|
Tripal Babasaheb Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-035-001/4380
(Khadki (raipur))
|
1829015000NRG24190620230240968
|
19/06/2023
|
VINAYAK BALU JADHAV
|
1829015WL010488
|
VINAYAK BALU JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10782
|
|
MR VINAYAK BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-018-001/7390
(Maraipatan)
|
1829015000NRG24190620230241668
|
19/06/2023
|
Chandraprakash Mahadu Kale
|
1829015WL010517
|
Chandraprakash Mahadu Kale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10783
|
|
MR CHANDRPRAKASH MAHADU KALE
|
()
|
|
4
|
JIVTI
|
MH-29-015-022-001/628
(Shengaon)
|
1829015000NRG24190620230237613
|
19/06/2023
|
WALMIK RAOSAHEB NANDEWAD
|
1829015WL010422
|
WALMIK RAOSAHEB NANDEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10786
|
|
MR VALMIK RAVSAHEB NANDEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-016-001/7921
(Dhonda Arjuni)
|
1829015000NRG24190620230237310
|
19/06/2023
|
Balaji Datta Rathod
|
1829015WL010415
|
Balaji Datta Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10784
|
|
Balaji Datta Rathod
|
()
|
|
6
|
JIVTI
|
MH-29-015-016-001/7984
(Dhonda Arjuni)
|
1829015000NRG24190620230237311
|
19/06/2023
|
Abdul Ismail Shekh
|
1829015WL010415
|
Abdul Ismail Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10781
|
|
Abdul Ismail Shekh
|
()
|
|
7
|
JIVTI
|
MH-29-015-016-001/7993
(Dhonda Arjuni)
|
1829015000NRG24190620230237313
|
19/06/2023
|
Rashidabi Farid Sheikh
|
1829015WL010415
|
Rashidabi Farid Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10785
|
|
Rashidabi Farid Sheikh
|
()
|
|
8
|
JIVTI
|
MH-29-015-016-001/8206
(Dhonda Arjuni)
|
1829015000NRG24190620230237318
|
19/06/2023
|
Geerjabai Doulat Parchake
|
1829015WL010415
|
Geerjabai Doulat Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C10780
|
|
Geerjabai Doulat Parchake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|