|
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-29-015-010-001/6358
(Nokewada)
|
1829015000NRG24101020230511921
|
10/10/2023
|
GANESH GYANOBA SAVANT
|
1829015WL030775
|
GANESH GYANOBA SAVANT
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D83
|
|
MS GANESH GYNOBA SAWANT
|
()
|
|
2
|
JIVTI
|
MH-29-015-019-001/4531
(Tekamandwa)
|
1829015000NRG24101020230511552
|
10/10/2023
|
Gangabai Hiraman Nandure
|
1829015WL030733
|
Gangabai Hiraman Nandure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D87
|
|
MRS GANGABAI HIRAMAN NANDURE
|
()
|
|
3
|
JIVTI
|
MH-29-015-024-001/1696
(Nandappa)
|
1829015000NRG24101020230511638
|
10/10/2023
|
SHANTABAI RANGRAV HAKKE
|
1829015WL030745
|
SHANTABAI RANGRAV HAKKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D80
|
|
MS SANTABAI RANGRAV HAKKE
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/1738
(Nandappa)
|
1829015000NRG24101020230511542
|
10/10/2023
|
Gunvant Kerba Palbate
|
1829015WL030731
|
Gunvant Kerba Palbate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D7A
|
|
MR GUNWANT KERBA PALNATE
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/1767
(Nandappa)
|
1829015000NRG24101020230511627
|
10/10/2023
|
BALAJI SHESHRAO NAGARGOJE
|
1829015WL030743
|
BALAJI SHESHRAO NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D7D
|
|
MRS SAVITA BALAJI NAGARGOJE
|
()
|
|
6
|
JIVTI
|
MH-29-015-024-001/1767
(Nandappa)
|
1829015000NRG24101020230511626
|
10/10/2023
|
Savita Balaji Nagargoje
|
1829015WL030743
|
Savita Balaji Nagargoje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D7C
|
|
MRS SAVITA BALAJI NAGARGOJE
|
()
|
|
7
|
JIVTI
|
MH-29-015-024-001/1893
(Nandappa)
|
1829015000NRG24101020230511485
|
10/10/2023
|
BARIKRAV LINGU KORVETE
|
1829015WL030726
|
BARIKRAV LINGU KORVETE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D88
|
|
MR BARIKRAV LINGU KORVETE
|
()
|
|
8
|
JIVTI
|
MH-29-015-024-001/1943
(Nandappa)
|
1829015000NRG24101020230511332
|
10/10/2023
|
DAGADU SAMBHAJI NARAVAD
|
1829015WL030706
|
DAGADU SAMBHAJI NARAVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D7F
|
|
MR DAGADU SAMBHAJI NARAVAD
|
()
|
|
9
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24101020230511505
|
10/10/2023
|
Maroti Sakharam Rathod
|
1829015WL030728
|
Maroti Sakharam Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D7B
|
|
MR MAROTI SAKHARAM RATHOD
|
()
|
|
10
|
JIVTI
|
MH-29-015-024-001/2048
(Nandappa)
|
1829015000NRG24101020230511333
|
10/10/2023
|
nilabai ganesh rabwad
|
1829015WL030706
|
nilabai ganesh rabwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D85
|
|
MRS NILABAI GANESH RABAWAD
|
()
|
|
11
|
JIVTI
|
MH-29-015-024-001/2087
(Nandappa)
|
1829015000NRG24101020230511335
|
10/10/2023
|
Soujarabai Gopal Narwad
|
1829015WL030706
|
Soujarabai Gopal Narwad
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A0D86
|
|
MRS SOJARABAI GOPAL NARAVAD
|
()
|
|
12
|
JIVTI
|
MH-29-015-024-001/2143
(Nandappa)
|
1829015000NRG24101020230511336
|
10/10/2023
|
Prakash Anurath Narwad
|
1829015WL030706
|
Prakash Anurath Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D82
|
|
MR PRAKASH ANURATH NARAVAD
|
()
|
|
13
|
JIVTI
|
MH-29-015-024-001/2280
(Nandappa)
|
1829015000NRG24101020230511639
|
10/10/2023
|
MANIKRAO RANGRAV HAKKE
|
1829015WL030745
|
MANIKRAO RANGRAV HAKKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D81
|
|
MR MANIKRAO RANGRAV HAKKE
|
()
|
|
14
|
JIVTI
|
MH-29-015-024-001/2280
(Nandappa)
|
1829015000NRG24101020230511640
|
10/10/2023
|
MANISHA MANIKRAV HAKE
|
1829015WL030745
|
MANISHA MANIKRAV HAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D89
|
|
MS MANISHA MANIKRAV HAKE
|
()
|
|
15
|
JIVTI
|
MH-29-015-024-001/2281
(Nandappa)
|
1829015000NRG24101020230511628
|
10/10/2023
|
ANIL BALAJI NAGARGOJE
|
1829015WL030743
|
ANIL BALAJI NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D7E
|
|
MR ANIL BALAJI NAGARGOJE
|
()
|
|
16
|
JIVTI
|
MH-29-015-024-001/2281
(Nandappa)
|
1829015000NRG24101020230511629
|
10/10/2023
|
SUNIL BALAJI NAGARGOJE
|
1829015WL030743
|
SUNIL BALAJI NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D84
|
|
MR SUNIL BALAJI NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-002-001/8819
(Lambori)
|
1829015000NRG24101020230511492
|
10/10/2023
|
Sanjay Janardhan Kshrirsagar
|
1829015WL030727
|
Sanjay Janardhan Kshrirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D75
|
|
Sanjay Janardhan Kshrirsagar
|
()
|
|
18
|
JIVTI
|
MH-29-015-002-001/8821
(Lambori)
|
1829015000NRG24101020230511495
|
10/10/2023
|
Prayagbai Janardhan Kshirsagar
|
1829015WL030727
|
Prayagbai Janardhan Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D76
|
|
Prayagbai Janardhan Kshirsagar
|
()
|
|
19
|
JIVTI
|
MH-29-015-019-001/4980
(Tekamandwa)
|
1829015000NRG24101020230511567
|
10/10/2023
|
Manish Devrao Tarade
|
1829015WL030734
|
Manish Devrao Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D78
|
|
Manish Devrao Tarade
|
()
|
|
20
|
JIVTI
|
MH-29-015-019-001/934
(Tekamandwa)
|
1829015000NRG24101020230511571
|
10/10/2023
|
Rohidas Kondiba Tarade
|
1829015WL030734
|
Rohidas Kondiba Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D72
|
|
Rohidas Kondiba Tarade
|
()
|
|
21
|
JIVTI
|
MH-29-015-035-001/3599
(Khadki (raipur))
|
1829015000NRG24101020230511435
|
10/10/2023
|
RAMRAO DATTA RATHOD
|
1829015WL030723
|
RAMRAO DATTA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D74
|
|
RAMRAO DATTA RATHOD
|
()
|
|
22
|
JIVTI
|
MH-29-015-035-001/3601
(Khadki (raipur))
|
1829015000NRG24101020230511420
|
10/10/2023
|
Shanubai Meharban Rathod
|
1829015WL030722
|
Shanubai Meharban Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D77
|
|
Shanubai Meharban Rathod
|
()
|
|
23
|
JIVTI
|
MH-29-015-035-001/3927
(Khadki (raipur))
|
1829015000NRG24101020230511474
|
10/10/2023
|
mira balaji pawar
|
1829015WL030725
|
mira balaji pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D79
|
|
mira balaji pawar
|
()
|
|
24
|
JIVTI
|
MH-29-015-035-001/4636
(Khadki (raipur))
|
1829015000NRG24101020230511478
|
10/10/2023
|
Tejerao laxman Pole
|
1829015WL030725
|
Tejerao laxman Pole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A0D73
|
|
Tejerao laxman Pole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|