|
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-29-015-002-001/7954
(Lambori)
|
1829015000NRG24060320240771304
|
06/03/2024
|
shilpa manohar walake
|
1829015WL052352
|
shilpa manohar walake
|
44240201
|
SBIN0000DOP
|
1686
|
1686
|
Rejected
|
24/04/2024
|
|
N032400A63CEC
|
No Such Account
|
|
|
|
2
|
JIVTI
|
MH-29-015-002-001/7980
(Lambori)
|
1829015000NRG24060320240768740
|
06/03/2024
|
bhagyashri shyamsundar thombare
|
1829015WL052213
|
bhagyashri shyamsundar thombare
|
44240201
|
SBIN0000DOP
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N032400A63CEE
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-002-001/8004
(Lambori)
|
1829015000NRG24060320240771306
|
06/03/2024
|
shankar gudu walake
|
1829015WL052352
|
shankar gudu walake
|
44240201
|
SBIN0000DOP
|
1686
|
1686
|
Rejected
|
24/04/2024
|
|
N032400A63CEA
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-002-001/8471
(Lambori)
|
1829015000NRG24060320240768743
|
06/03/2024
|
nagnath vyankati korpalliwar
|
1829015WL052213
|
nagnath vyankati korpalliwar
|
44240201
|
SBIN0000DOP
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N032400A63CED
|
No Such Account
|
|
|
|
5
|
JIVTI
|
MH-29-015-002-001/8777
(Lambori)
|
1829015000NRG24060320240771313
|
06/03/2024
|
jyoti babusing kayat
|
1829015WL052352
|
jyoti babusing kayat
|
44240201
|
SBIN0000DOP
|
1686
|
1686
|
Rejected
|
24/04/2024
|
|
N032400A63CEB
|
No Such Account
|
|
|
|
6
|
JIVTI
|
MH-29-015-002-001/9737
(Lambori)
|
1829015000NRG24060320240768750
|
06/03/2024
|
rameshwar madhav dhure
|
1829015WL052213
|
rameshwar madhav dhure
|
44240201
|
SBIN0000DOP
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N032400A63CF0
|
No Such Account
|
|
|
|
7
|
JIVTI
|
MH-29-015-002-001/9737
(Lambori)
|
1829015000NRG24060320240768765
|
06/03/2024
|
rameshwar madhav dhure
|
1829015WL052214
|
rameshwar madhav dhure
|
44240201
|
SBIN0000DOP
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N032400A63CEF
|
No Such Account
|
|
|
|
8
|
JIVTI
|
MH-29-015-002-001/9737
(Lambori)
|
1829015000NRG24060320240768751
|
06/03/2024
|
samrudhi rameshwar dhure
|
1829015WL052213
|
samrudhi rameshwar dhure
|
44240201
|
SBIN0000DOP
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N032400A63CF1
|
No Such Account
|
|
|
|
9
|
JIVTI
|
MH-29-015-016-001/7877
(Dhonda Arjuni)
|
1829015000NRG24060320240771231
|
06/03/2024
|
sakharam aaparav chavhan
|
1829015WL052346
|
sakharam aaparav chavhan
|
44240201
|
SBIN0000DOP
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
N032400A63CF2
|
No Such Account
|
|
|
|
10
|
JIVTI
|
MH-29-015-016-001/7883
(Dhonda Arjuni)
|
1829015000NRG24060320240771234
|
06/03/2024
|
anita santosh chavhan
|
1829015WL052346
|
anita santosh chavhan
|
44240201
|
SBIN0000DOP
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
N032400A63CF4
|
No Such Account
|
|
|
|
11
|
JIVTI
|
MH-29-015-016-001/7883
(Dhonda Arjuni)
|
1829015000NRG24060320240771233
|
06/03/2024
|
santosh aatmaram chavhan
|
1829015WL052346
|
santosh aatmaram chavhan
|
44240201
|
SBIN0000DOP
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
N032400A63CF3
|
No Such Account
|
|
|
|
12
|
JIVTI
|
MH-29-015-016-001/8088
(Dhonda Arjuni)
|
1829015000NRG24060320240771238
|
06/03/2024
|
mohan sainath dhavade
|
1829015WL052346
|
mohan sainath dhavade
|
44240201
|
SBIN0000DOP
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
N032400A63CE9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19566
|
19566
|
|
|
|
|
|
|
|