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-29-015-010-001/6860 (Nokewada)
|
1829015000NRG24070320240772641
|
07/03/2024
|
Shamaka Premdas Rathod
|
1829015WL052394
|
Shamaka Premdas Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29892
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-019-001/1166 (Tekamandwa)
|
1829015000NRG24070320240775489
|
07/03/2024
|
Maroti Laxman Bhojkar
|
1829015WL052509
|
Maroti Laxman Bhojkar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29887
|
DBFL
|
|
|
3
|
JIVTI
|
MH-29-015-019-001/1503 (Tekamandwa)
|
1829015000NRG24070320240775507
|
07/03/2024
|
Aanjali Ekanath Hake
|
1829015WL052509
|
Aanjali Ekanath Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2988D
|
DBFL
|
|
|
4
|
JIVTI
|
MH-29-015-019-001/5024 (Tekamandwa)
|
1829015000NRG24070320240775585
|
07/03/2024
|
Alanka Tirupati Devarwad
|
1829015WL052514
|
Alanka Tirupati Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2988A
|
DBFL
|
|
|
5
|
JIVTI
|
MH-29-015-019-001/5024 (Tekamandwa)
|
1829015000NRG24070320240775584
|
07/03/2024
|
Tirupati Tukaram Devarwad
|
1829015WL052514
|
Tirupati Tukaram Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29889
|
DBFL
|
|
|
6
|
JIVTI
|
MH-29-015-019-001/842 (Tekamandwa)
|
1829015000NRG24070320240775761
|
07/03/2024
|
Madhav Bhanudas Hodgir
|
1829015WL052522
|
Madhav Bhanudas Hodgir
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29888
|
DBFL
|
|
|
7
|
JIVTI
|
MH-29-015-019-001/938 (Tekamandwa)
|
1829015000NRG24070320240775598
|
07/03/2024
|
Shankar Tukaram Suryvanshi
|
1829015WL052514
|
Shankar Tukaram Suryvanshi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29886
|
DBFL
|
|
|
8
|
JIVTI
|
MH-29-015-019-001/983 (Tekamandwa)
|
1829015000NRG24070320240775539
|
07/03/2024
|
Kalubai Rangnath Hake
|
1829015WL052509
|
Kalubai Rangnath Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29885
|
DBFL
|
|
|
9
|
JIVTI
|
MH-29-015-019-001/983 (Tekamandwa)
|
1829015000NRG24070320240775540
|
07/03/2024
|
Rangnath Vishvanath Hake
|
1829015WL052509
|
Rangnath Vishvanath Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29884
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
10
|
JIVTI
|
MH-29-015-019-001/1037 (Tekamandwa)
|
1829015000NRG24070320240775562
|
07/03/2024
|
Jairat Vyankati Salgar
|
1829015WL052514
|
Jairat Vyankati Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29890
|
DBFL
|
|
|
11
|
JIVTI
|
MH-29-015-019-001/1037 (Tekamandwa)
|
1829015000NRG24070320240775563
|
07/03/2024
|
Pradip Jairat Salgar
|
1829015WL052514
|
Pradip Jairat Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29891
|
DBFL
|
|
|
12
|
JIVTI
|
MH-29-015-019-001/1503 (Tekamandwa)
|
1829015000NRG24070320240775506
|
07/03/2024
|
EKNATH RANGNATH HAKE
|
1829015WL052509
|
EKNATH RANGNATH HAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2988E
|
DBFL
|
|
|
13
|
JIVTI
|
MH-29-015-019-001/938 (Tekamandwa)
|
1829015000NRG24070320240775597
|
07/03/2024
|
Tulsabai Shankar Suryavanshi
|
1829015WL052514
|
Tulsabai Shankar Suryavanshi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2988B
|
DBFL
|
|
|
14
|
JIVTI
|
MH-29-015-033-001/1275 (Bhari)
|
1829015000NRG24070320240777064
|
07/03/2024
|
Naresh Tukaram Shende
|
1829015WL052610
|
Naresh Tukaram Shende
|
00415
|
SBIN0009379
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F2988C
|
DBFL
|
|
|
15
|
JIVTI
|
MH-29-015-033-001/2239 (Bhari)
|
1829015000NRG24070320240777091
|
07/03/2024
|
Ramchandra Sadashiv Khatake
|
1829015WL052615
|
Ramchandra Sadashiv Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2988F
|
DBFL
|
|
|
16
|
JIVTI
|
MH-29-015-033-001/2239 (Bhari)
|
1829015000NRG24070320240777090
|
07/03/2024
|
Surekha Ramchandra Khatake
|
1829015WL052615
|
Surekha Ramchandra Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29894
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-010-001/6860 (Nokewada)
|
1829015000NRG24070320240772639
|
07/03/2024
|
Ambadas Baburao Rathod
|
1829015WL052394
|
Ambadas Baburao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29897
|
DBFL
|
|
|
18
|
JIVTI
|
MH-29-015-010-001/6860 (Nokewada)
|
1829015000NRG24070320240772642
|
07/03/2024
|
Sapana Ambadas Rathod
|
1829015WL052394
|
Sapana Ambadas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29893
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
19
|
JIVTI
|
MH-29-015-010-001/6860 (Nokewada)
|
1829015000NRG24070320240772638
|
07/03/2024
|
Premdas Baburao Rathod
|
1829015WL052394
|
Premdas Baburao Rathod
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29895
|
DBFL
|
|
|
20
|
JIVTI
|
MH-29-015-010-001/6860 (Nokewada)
|
1829015000NRG24070320240772640
|
07/03/2024
|
Shobhabai Baburao rathod
|
1829015WL052394
|
Shobhabai Baburao rathod
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F29896
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|