|
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-29-015-013-001/6730
(KUMBHEZARI)
|
1829015000NRG24130620230178460
|
13/06/2023
|
Gangabai Bapurao Ghantewad
|
1829015WL008701
|
Gangabai Bapurao Ghantewad
|
00114
|
YESB0CDC076
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
N0623020988E1
|
|
Gangabai Bapurao Ghantewad
|
()
|
|
2
|
JIVTI
|
MH-29-015-013-001/6747
(KUMBHEZARI)
|
1829015000NRG24130620230178469
|
13/06/2023
|
vinod laxman kodape
|
1829015WL008701
|
vinod laxman kodape
|
00114
|
YESB0CDC076
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
N0623020988E0
|
|
vinod laxman kodape
|
()
|
|
3
|
JIVTI
|
MH-29-015-084-001/7774
(KUMBHEZARI)
|
1829015000NRG24130620230178516
|
13/06/2023
|
Sunita Bhanudas Gudmewad
|
1829015WL008701
|
Sunita Bhanudas Gudmewad
|
00114
|
YESB0CDC076
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
N0623020988E2
|
|
Sunita Bhanudas Gudmewad
|
()
|
|
4
|
JIVTI
|
MH-29-015-084-001/7925
(KUMBHEZARI)
|
1829015000NRG24130620230178540
|
13/06/2023
|
Sudharshan Ramji Solanki
|
1829015WL008701
|
Sudharshan Ramji Solanki
|
00114
|
YESB0CDC076
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
N0623020988DC
|
|
Sudharshan Ramji Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-084-001/7934
(KUMBHEZARI)
|
1829015000NRG24130620230178552
|
13/06/2023
|
dhiraj gopal thomare
|
1829015WL008701
|
dhiraj gopal thomare
|
00733
|
YESB0CDC060
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
N0623020988DB
|
|
dhiraj gopal thomare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-013-001/6387
(KUMBHEZARI)
|
1829015000NRG24130620230177839
|
13/06/2023
|
SANDIP PRAKASH CHUNCHALWAD
|
1829015WL008688
|
SANDIP PRAKASH CHUNCHALWAD
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020988DE
|
|
SANDIP PRAKASH CHUNCHALWAD
|
()
|
|
7
|
JIVTI
|
MH-29-015-084-001/7840
(KUMBHEZARI)
|
1829015000NRG24130620230178528
|
13/06/2023
|
SUNIL RAMRAO KOMALE
|
1829015WL008701
|
SUNIL RAMRAO KOMALE
|
00733
|
YESB0CDC076
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
N0623020988DD
|
|
SUNIL RAMRAO KOMALE
|
()
|
|
8
|
JIVTI
|
MH-29-015-084-001/7936
(KUMBHEZARI)
|
1829015000NRG24130620230178556
|
13/06/2023
|
ANITA SHYAMRAO KODAPE
|
1829015WL008701
|
ANITA SHYAMRAO KODAPE
|
00733
|
YESB0CDC076
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
N0623020988DF
|
|
ANITA SHYAMRAO KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9092
|
9092
|
|
|
|
|
|
|
|