|
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-29-015-016-001/7794
(Dhonda Arjuni)
|
1829015000NRG24201020230525102
|
20/10/2023
|
Saytrabai Laxman Pawar
|
1829015WL032581
|
Saytrabai Laxman Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4420
|
|
Saytrabai Laxman Pawar
|
()
|
|
2
|
JIVTI
|
MH-29-015-016-001/7930
(Dhonda Arjuni)
|
1829015000NRG24201020230525068
|
20/10/2023
|
UTTAM LALU RATHOD
|
1829015WL032579
|
UTTAM LALU RATHOD
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4422
|
|
UTTAM LALU RATHOD
|
()
|
|
3
|
JIVTI
|
MH-29-015-016-001/7933
(Dhonda Arjuni)
|
1829015000NRG24201020230525073
|
20/10/2023
|
Ganesh Kisan Ade
|
1829015WL032579
|
Ganesh Kisan Ade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4423
|
|
Ganesh Kisan Ade
|
()
|
|
4
|
JIVTI
|
MH-29-015-016-001/8251
(Dhonda Arjuni)
|
1829015000NRG24201020230525079
|
20/10/2023
|
TANAJI BALU CHAVHAN
|
1829015WL032579
|
TANAJI BALU CHAVHAN
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4421
|
|
TANAJI BALU CHAVHAN
|
()
|
|
5
|
JIVTI
|
MH-29-015-016-001/8273
(Dhonda Arjuni)
|
1829015000NRG24201020230525080
|
20/10/2023
|
GOVIND BALU CHAWAN
|
1829015WL032579
|
GOVIND BALU CHAWAN
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4426
|
|
GOVIND BALU CHAWAN
|
()
|
|
6
|
JIVTI
|
MH-29-015-016-001/8273
(Dhonda Arjuni)
|
1829015000NRG24201020230525081
|
20/10/2023
|
SUNITA GOVIND CHAWAN
|
1829015WL032579
|
SUNITA GOVIND CHAWAN
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4424
|
|
SUNITA GOVIND CHAWAN
|
()
|
|
7
|
JIVTI
|
MH-29-015-035-001/3766
(Khadki (raipur))
|
1829015000NRG24201020230524835
|
20/10/2023
|
Munabai Nagorao Kolewad
|
1829015WL032552
|
Munabai Nagorao Kolewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4425
|
|
Munabai Nagorao Kolewad
|
()
|
|
8
|
JIVTI
|
MH-29-015-035-001/3793
(Khadki (raipur))
|
1829015000NRG24201020230524839
|
20/10/2023
|
Kavshabai Kishan Rathod
|
1829015WL032552
|
Kavshabai Kishan Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C441E
|
|
Kavshabai Kishan Rathod
|
()
|
|
9
|
JIVTI
|
MH-29-015-035-001/4438
(Khadki (raipur))
|
1829015000NRG24201020230524843
|
20/10/2023
|
Devidas Rakha Pawar
|
1829015WL032552
|
Devidas Rakha Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C441F
|
|
Devidas Rakha Pawar
|
()
|
|
10
|
JIVTI
|
MH-29-015-016-001/7889
(Dhonda Arjuni)
|
1829015000NRG24201020230525066
|
20/10/2023
|
laxmibai sitaram rathod
|
1829015WL032579
|
laxmibai sitaram rathod
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C441B
|
|
laxmibai sitaram rathod
|
()
|
|
11
|
JIVTI
|
MH-29-015-035-001/3661
(Khadki (raipur))
|
1829015000NRG24201020230524832
|
20/10/2023
|
suresh rekha pawar
|
1829015WL032552
|
suresh rekha pawar
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C441D
|
|
suresh rekha pawar
|
()
|
|
12
|
JIVTI
|
MH-29-015-035-001/4439
(Khadki (raipur))
|
1829015000NRG24201020230524845
|
20/10/2023
|
manjubai rohidas pawar
|
1829015WL032552
|
manjubai rohidas pawar
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C441C
|
|
manjubai rohidas pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|