|
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-29-015-013-001/7265
(KUMBHEZARI)
|
1829015000NRG24181220230578520
|
18/12/2023
|
Madhukar Namdev Gayakwad
|
1829015WL039793
|
Madhukar Namdev Gayakwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C72
|
|
Madhukar Namdev Gayakwad
|
()
|
|
2
|
JIVTI
|
MH-29-015-013-001/7265
(KUMBHEZARI)
|
1829015000NRG24181220230578518
|
18/12/2023
|
Madhukar Namdev Gayakwad
|
1829015WL039793
|
Madhukar Namdev Gayakwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C71
|
|
Madhukar Namdev Gayakwad
|
()
|
|
3
|
JIVTI
|
MH-29-015-013-001/7265
(KUMBHEZARI)
|
1829015000NRG24181220230578519
|
18/12/2023
|
PRATIBHA MADHUKAR GAYAKWAD
|
1829015WL039793
|
PRATIBHA MADHUKAR GAYAKWAD
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C70
|
|
PRATIBHA MADHUKAR GAYAKWAD
|
()
|
|
4
|
JIVTI
|
MH-29-015-013-001/7265
(KUMBHEZARI)
|
1829015000NRG24181220230578521
|
18/12/2023
|
PRATIBHA MADHUKAR GAYAKWAD
|
1829015WL039793
|
PRATIBHA MADHUKAR GAYAKWAD
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C6F
|
|
PRATIBHA MADHUKAR GAYAKWAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-013-001/7273
(KUMBHEZARI)
|
1829015000NRG24181220230578523
|
18/12/2023
|
Gavlanabai Parasram Bhalerao
|
1829015WL039793
|
Gavlanabai Parasram Bhalerao
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C75
|
|
Gavlanabai Parasram Bhalerao
|
()
|
|
6
|
JIVTI
|
MH-29-015-013-001/7273
(KUMBHEZARI)
|
1829015000NRG24181220230578526
|
18/12/2023
|
Gavlanabai Parasram Bhalerao
|
1829015WL039793
|
Gavlanabai Parasram Bhalerao
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C76
|
|
Gavlanabai Parasram Bhalerao
|
()
|
|
7
|
JIVTI
|
MH-29-015-013-001/7307
(KUMBHEZARI)
|
1829015000NRG24181220230578529
|
18/12/2023
|
Kavita Vinayak Motewad
|
1829015WL039793
|
Kavita Vinayak Motewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C6D
|
|
Kavita Vinayak Motewad
|
()
|
|
8
|
JIVTI
|
MH-29-015-013-001/7307
(KUMBHEZARI)
|
1829015000NRG24181220230578531
|
18/12/2023
|
Kavita Vinayak Motewad
|
1829015WL039793
|
Kavita Vinayak Motewad
|
00114
|
YESB0CDC060
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301159C6E
|
|
Kavita Vinayak Motewad
|
()
|
|
9
|
JIVTI
|
MH-29-015-013-001/7307
(KUMBHEZARI)
|
1829015000NRG24181220230578530
|
18/12/2023
|
Vinakayk Ravan Manewad
|
1829015WL039793
|
Vinakayk Ravan Manewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C74
|
|
Vinakayk Ravan Manewad
|
()
|
|
10
|
JIVTI
|
MH-29-015-013-001/7307
(KUMBHEZARI)
|
1829015000NRG24181220230578528
|
18/12/2023
|
Vinakayk Ravan Manewad
|
1829015WL039793
|
Vinakayk Ravan Manewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C73
|
|
Vinakayk Ravan Manewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-013-001/6747
(KUMBHEZARI)
|
1829015000NRG24181220230578575
|
18/12/2023
|
vinod laxman kodape
|
1829015WL039794
|
vinod laxman kodape
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159C77
|
|
vinod laxman kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|