|
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-29-015-003-001/541
(Shedwahi)
|
1829015000NRG24200720230412112
|
20/07/2023
|
JANGU NANAJI KOTNAKE
|
1829015WL017728
|
JANGU NANAJI KOTNAKE
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302441B56
|
|
MR JANGU NANAJI KOTNAKE
|
()
|
|
2
|
JIVTI
|
MH-29-015-013-001/5404
(Pudial Mohda)
|
1829015000NRG24200720230412040
|
20/07/2023
|
sushilabai baban mane
|
1829015WL017726
|
sushilabai baban mane
|
00415
|
SBIN0009379
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
N072302441B53
|
|
MRS SUSHILABAI BABAN MANE
|
()
|
|
3
|
JIVTI
|
MH-29-015-013-001/5414
(Pudial Mohda)
|
1829015000NRG24200720230410966
|
20/07/2023
|
Surekala Prakash Gunte
|
1829015WL017596
|
Surekala Prakash Gunte
|
00415
|
SBIN0009379
|
1554
|
1554
|
Rejected
|
27/07/2023
|
|
N072302441B51
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-013-001/7858
(Pudial Mohda)
|
1829015000NRG24200720230410974
|
20/07/2023
|
krushna sambhaji gutte
|
1829015WL017596
|
krushna sambhaji gutte
|
00415
|
SBIN0009379
|
1554
|
1554
|
Processed
|
28/07/2023
|
|
N072302441B54
|
|
MR KRUSHNA SAMBHAJI GUTTE
|
()
|
|
5
|
JIVTI
|
MH-29-015-013-001/7858
(Pudial Mohda)
|
1829015000NRG24200720230410975
|
20/07/2023
|
vikas sambhaji gutte
|
1829015WL017596
|
vikas sambhaji gutte
|
00415
|
SBIN0009379
|
1554
|
1554
|
Processed
|
28/07/2023
|
|
N072302441B52
|
|
MR GUTTE VIKAS SAMBHAJI
|
()
|
|
6
|
JIVTI
|
MH-29-015-019-001/1320
(Tekamandwa)
|
1829015000NRG24200720230412063
|
20/07/2023
|
Manoj Gangadhar Tambare
|
1829015WL017727
|
Manoj Gangadhar Tambare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B59
|
|
MR MANOJ GANGARAM TAMBARE
|
()
|
|
7
|
JIVTI
|
MH-29-015-019-001/5056
(Tekamandwa)
|
1829015000NRG24200720230412097
|
20/07/2023
|
parmeshwar tukaram dewarwaad
|
1829015WL017727
|
parmeshwar tukaram dewarwaad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B5A
|
|
MR PARMESHWAR TUKARAM DEWARWAD
|
()
|
|
8
|
JIVTI
|
MH-29-015-024-001/2222
(Nandappa)
|
1829015000NRG24200720230411638
|
20/07/2023
|
JAYA NARSING SHINDE
|
1829015WL017666
|
JAYA NARSING SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B55
|
|
MRS JAYA NARSING SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12378
|
12378
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24200720230410962
|
20/07/2023
|
Sambaji Laxman Gunte
|
1829015WL017596
|
Sambaji Laxman Gunte
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/07/2023
|
|
N072302441B50
|
|
Sambaji Laxman Gunte
|
()
|
|
10
|
JIVTI
|
MH-29-015-013-001/5422
(Pudial Mohda)
|
1829015000NRG24200720230412044
|
20/07/2023
|
Laxmibai Ghansham Thore
|
1829015WL017726
|
Laxmibai Ghansham Thore
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
N072302441B5D
|
|
Laxmibai Ghansham Thore
|
()
|
|
11
|
JIVTI
|
MH-29-015-013-001/5448
(Pudial Mohda)
|
1829015000NRG24200720230410967
|
20/07/2023
|
laxman goriba choukate
|
1829015WL017596
|
laxman goriba choukate
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/07/2023
|
|
N072302441B58
|
|
laxman goriba choukate
|
()
|
|
12
|
JIVTI
|
MH-29-015-013-001/5459
(Pudial Mohda)
|
1829015000NRG24200720230410971
|
20/07/2023
|
JANABAI SHIVAJI KAGANE
|
1829015WL017596
|
JANABAI SHIVAJI KAGANE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/07/2023
|
|
N072302441B5C
|
|
JANABAI SHIVAJI KAGANE
|
()
|
|
13
|
JIVTI
|
MH-29-015-013-001/5459
(Pudial Mohda)
|
1829015000NRG24200720230410970
|
20/07/2023
|
SHIVAJI ANANDRAO KAGANE
|
1829015WL017596
|
SHIVAJI ANANDRAO KAGANE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/07/2023
|
|
N072302441B5B
|
|
SHIVAJI ANANDRAO KAGANE
|
()
|
|
14
|
JIVTI
|
MH-29-015-013-001/5489
(Pudial Mohda)
|
1829015000NRG24200720230410972
|
20/07/2023
|
Gyanoba Mukindrao Kagne
|
1829015WL017596
|
Gyanoba Mukindrao Kagne
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Rejected
|
27/07/2023
|
|
N072302441B57
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21858
|
21858
|
|
|
|
|
|
|
|