|
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-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24041220230566245
|
05/12/2023
|
Rambai Ramesh Kodape
|
1829015WL038308
|
Rambai Ramesh Kodape
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285536
|
|
KODAPA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24041220230566289
|
05/12/2023
|
Rambai Ramesh Kodape
|
1829015WL038310
|
Rambai Ramesh Kodape
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285537
|
|
KODAPA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24041220230566290
|
05/12/2023
|
Laxman Aanandrao Kodape
|
1829015WL038310
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8304285538
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24041220230566246
|
05/12/2023
|
Laxman Aanandrao Kodape
|
1829015WL038308
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8304285539
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24041220230566334
|
05/12/2023
|
Balaji Ramrao Komale
|
1829015WL038313
|
Balaji Ramrao Komale
|
00415
|
SBIN0009379
|
1350
|
1350
|
Processed
|
06/12/2023
|
|
8304285535
|
|
MR BALAJI RAMRAO KOMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24041220230566335
|
05/12/2023
|
Subhadrabai Shankar Karale
|
1829015WL038313
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
06/12/2023
|
|
8304285530
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24041220230566244
|
05/12/2023
|
Rameshwar Tukaram Kodape
|
1829015WL038308
|
Rameshwar Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285532
|
|
KODAPA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24041220230566288
|
05/12/2023
|
Rameshwar Tukaram Kodape
|
1829015WL038310
|
Rameshwar Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285531
|
|
KODAPA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24041220230566271
|
05/12/2023
|
Hariba Shantaram Bijale
|
1829015WL038309
|
Hariba Shantaram Bijale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285528
|
|
Mr. BIJALE HARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24041220230566319
|
05/12/2023
|
Hariba Shantaram Bijale
|
1829015WL038311
|
Hariba Shantaram Bijale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285529
|
|
Mr. BIJALE HARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24041220230566343
|
05/12/2023
|
Laxmibai Ramu Sidam
|
1829015WL038313
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285533
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24041220230566342
|
05/12/2023
|
Ramu Bhimu Sidam
|
1829015WL038313
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285534
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24041220230566324
|
05/12/2023
|
Balaji Vasant Bhoge
|
1829015WL038311
|
Balaji Vasant Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285540
|
|
Mr. BHOGE BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20172
|
20172
|
|
|
|
|
|
|
|