|
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-29-015-002-001/8028
(Lambori)
|
1829015000NRG24250720230419715
|
25/07/2023
|
Bhimrao Maru Madavi
|
1829015WL018530
|
Bhimrao Maru Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4346
|
|
Bhimrao Maru Madavi
|
()
|
|
2
|
JIVTI
|
MH-29-015-003-001/4249
(Shedwahi 1)
|
1829015000NRG24250720230419444
|
25/07/2023
|
MAINUBAI KANNAKE
|
1829015WL018490
|
MAINUBAI KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4351
|
|
MAINUBAI KANNAKE
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/4249
(Shedwahi 1)
|
1829015000NRG24250720230419443
|
25/07/2023
|
SAMBHAJI BHIMU KANNAKE
|
1829015WL018490
|
SAMBHAJI BHIMU KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4349
|
|
SAMBHAJI BHIMU KANNAKE
|
()
|
|
4
|
JIVTI
|
MH-29-015-003-001/4366
(Shedwahi 1)
|
1829015000NRG24250720230419386
|
25/07/2023
|
Ambubai Isru Kumare
|
1829015WL018489
|
Ambubai Isru Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4347
|
|
Ambubai Isru Kumare
|
()
|
|
5
|
JIVTI
|
MH-29-015-003-001/4366
(Shedwahi 1)
|
1829015000NRG24250720230419385
|
25/07/2023
|
Isru Madhav Kumare
|
1829015WL018489
|
Isru Madhav Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE434D
|
|
Isru Madhav Kumare
|
()
|
|
6
|
JIVTI
|
MH-29-015-003-001/4381
(Shedwahi 1)
|
1829015000NRG24250720230419446
|
25/07/2023
|
GIRJABAI BHOJU KUMARE
|
1829015WL018490
|
GIRJABAI BHOJU KUMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE434B
|
|
GIRJABAI BHOJU KUMARE
|
()
|
|
7
|
JIVTI
|
MH-29-015-003-001/4498
(Shedwahi 1)
|
1829015000NRG24250720230419451
|
25/07/2023
|
DHURPATABAI ANANDRAO PARCHAKE
|
1829015WL018490
|
DHURPATABAI ANANDRAO PARCHAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE434C
|
|
DHURPATABAI ANANDRAO PARCHAKE
|
()
|
|
8
|
JIVTI
|
MH-29-015-003-001/4706
(Shedwahi 1)
|
1829015000NRG24250720230419453
|
25/07/2023
|
Marubai Nagorao Kumare
|
1829015WL018490
|
Marubai Nagorao Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE434A
|
|
Marubai Nagorao Kumare
|
()
|
|
9
|
JIVTI
|
MH-29-015-006-001/583
(Asapur)
|
1829015000NRG24250720230419502
|
25/07/2023
|
Geerjabai Aanandrao Vedame
|
1829015WL018505
|
Geerjabai Aanandrao Vedame
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE434E
|
|
Geerjabai Aanandrao Vedame
|
()
|
|
10
|
JIVTI
|
MH-29-015-020-001/8208
(Markalmetta)
|
1829015000NRG24250720230420262
|
25/07/2023
|
Sunita Rajesh Rathod
|
1829015WL018586
|
Sunita Rajesh Rathod
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BE4348
|
|
Sunita Rajesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-024-001/2219
(Nandappa)
|
1829015000NRG24250720230419825
|
25/07/2023
|
Kishor Vaijyanath Rabwad
|
1829015WL018539
|
Kishor Vaijyanath Rabwad
|
00114
|
YESB0CDC076
|
556
|
556
|
Processed
|
29/07/2023
|
|
N072302BE434F
|
|
Kishor Vaijyanath Rabwad
|
()
|
|
12
|
JIVTI
|
MH-29-015-030-001/7480
(Sorakasa)
|
1829015000NRG24250720230419013
|
25/07/2023
|
MOTIRAM JANGU KOTNAKE
|
1829015WL018450
|
MOTIRAM JANGU KOTNAKE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4350
|
|
MOTIRAM JANGU KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
13
|
JIVTI
|
MH-29-015-003-001/4494
(Shedwahi 1)
|
1829015000NRG24250720230419449
|
25/07/2023
|
sitaram bhimrao atram
|
1829015WL018490
|
sitaram bhimrao atram
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4345
|
|
sitaram bhimrao atram
|
()
|
|
14
|
JIVTI
|
MH-29-015-003-001/4751
(Shedwahi 1)
|
1829015000NRG24250720230419407
|
25/07/2023
|
SUREKHA MANGESH SIDAM
|
1829015WL018489
|
SUREKHA MANGESH SIDAM
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4344
|
|
SUREKHA MANGESH SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21577
|
21577
|
|
|
|
|
|
|
|