|
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-29-015-084-001/7773
(KUMBHEZARI)
|
1829015000NRG24060620230124953
|
06/06/2023
|
Ankush Gyanoba Gudmewad
|
1829015WL007157
|
Ankush Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
11/06/2023
|
|
N062300DD5EBA
|
|
MR ANKUSH GYANOBA GUDMEWAD
|
()
|
|
2
|
JIVTI
|
MH-29-015-084-001/7773
(KUMBHEZARI)
|
1829015000NRG24060620230124954
|
06/06/2023
|
Indubai Ankush Gudmewad
|
1829015WL007157
|
Indubai Ankush Gudmewad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
11/06/2023
|
|
N062300DD5EBB
|
|
MR ANKUSH GYANOBA GUDMEWAD
|
()
|
|
3
|
JIVTI
|
MH-29-015-084-001/7774
(KUMBHEZARI)
|
1829015000NRG24060620230124955
|
06/06/2023
|
Bhanudas Gyanoba Gudmewad
|
1829015WL007157
|
Bhanudas Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
N062300DD5EBC
|
|
MR BHANUDAS GYANOBA GUDMEWAD
|
()
|
|
4
|
JIVTI
|
MH-29-015-084-001/7929
(KUMBHEZARI)
|
1829015000NRG24060620230124985
|
06/06/2023
|
Tirupati Ankush Gudmewad
|
1829015WL007157
|
Tirupati Ankush Gudmewad
|
00415
|
SBIN0009379
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
N062300DD5EBE
|
|
MR TIRUPATI ANKUSH GUDMEWAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-084-001/7931
(KUMBHEZARI)
|
1829015000NRG24060620230124989
|
06/06/2023
|
Dyaneshwar Sadashiw Kale
|
1829015WL007157
|
Dyaneshwar Sadashiw Kale
|
00415
|
SBIN0009379
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
N062300DD5EBD
|
|
MR DNYANESHWAR SADASHIV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-013-001/6095
(KUMBHEZARI)
|
1829015000NRG24060620230124865
|
06/06/2023
|
KERANBAI KESHAV SHIKARE
|
1829015WL007156
|
KERANBAI KESHAV SHIKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DD5EB9
|
|
KERANBAI KESHAV SHIKARE
|
()
|
|
7
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24060620230124874
|
06/06/2023
|
Nandabai Majaji Kadam
|
1829015WL007157
|
Nandabai Majaji Kadam
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
11/06/2023
|
|
N062300DD5EB7
|
|
Nandabai Majaji Kadam
|
()
|
|
8
|
JIVTI
|
MH-29-015-013-001/6351
(KUMBHEZARI)
|
1829015000NRG24060620230124867
|
06/06/2023
|
Kalinanda Sangram Wadile
|
1829015WL007156
|
Kalinanda Sangram Wadile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DD5EB0
|
|
Kalinanda Sangram Wadile
|
()
|
|
9
|
JIVTI
|
MH-29-015-013-001/6660
(KUMBHEZARI)
|
1829015000NRG24060620230124876
|
06/06/2023
|
Maroati Sonerao Madavi
|
1829015WL007157
|
Maroati Sonerao Madavi
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
11/06/2023
|
|
N062300DD5EB2
|
|
Maroati Sonerao Madavi
|
()
|
|
10
|
JIVTI
|
MH-29-015-013-001/6660
(KUMBHEZARI)
|
1829015000NRG24060620230124877
|
06/06/2023
|
POCHUBAI MAROTI MADAVI
|
1829015WL007157
|
POCHUBAI MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
11/06/2023
|
|
N062300DD5EB3
|
|
POCHUBAI MAROTI MADAVI
|
()
|
|
11
|
JIVTI
|
MH-29-015-013-001/6705
(KUMBHEZARI)
|
1829015000NRG24060620230124887
|
06/06/2023
|
Sonerao Bhimrao Kodape
|
1829015WL007157
|
Sonerao Bhimrao Kodape
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
N062300DD5EB5
|
|
Sonerao Bhimrao Kodape
|
()
|
|
12
|
JIVTI
|
MH-29-015-013-001/6725
(KUMBHEZARI)
|
1829015000NRG24060620230124896
|
06/06/2023
|
SURYAKANT BALIRAM GUDMEWAD
|
1829015WL007157
|
SURYAKANT BALIRAM GUDMEWAD
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
11/06/2023
|
|
N062300DD5EB8
|
|
SURYAKANT BALIRAM GUDMEWAD
|
()
|
|
13
|
JIVTI
|
MH-29-015-013-001/6742
(KUMBHEZARI)
|
1829015000NRG24060620230124907
|
06/06/2023
|
Shakuntalabai Shridhar Kamble
|
1829015WL007157
|
Shakuntalabai Shridhar Kamble
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
11/06/2023
|
|
N062300DD5EB6
|
|
Shakuntalabai Shridhar Kamble
|
()
|
|
14
|
JIVTI
|
MH-29-015-013-001/7305
(KUMBHEZARI)
|
1829015000NRG24060620230124924
|
06/06/2023
|
Dhurpata Govind Akrupe
|
1829015WL007157
|
Dhurpata Govind Akrupe
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
N062300DD5EAF
|
|
Dhurpata Govind Akrupe
|
()
|
|
15
|
JIVTI
|
MH-29-015-013-001/7305
(KUMBHEZARI)
|
1829015000NRG24060620230124923
|
06/06/2023
|
Govind Namdeo Aakrupe
|
1829015WL007157
|
Govind Namdeo Aakrupe
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
N062300DD5EAE
|
|
Govind Namdeo Aakrupe
|
()
|
|
16
|
JIVTI
|
MH-29-015-084-001/7802
(KUMBHEZARI)
|
1829015000NRG24060620230124965
|
06/06/2023
|
Govind Sidharth Kamble
|
1829015WL007157
|
Govind Sidharth Kamble
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
N062300DD5EB4
|
|
Govind Sidharth Kamble
|
()
|
|
17
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24060620230124982
|
06/06/2023
|
Mudrika Balaji Bhoge
|
1829015WL007157
|
Mudrika Balaji Bhoge
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
N062300DD5EB1
|
|
Mudrika Balaji Bhoge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24528
|
24528
|
|
|
|
|
|
|
|