|
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-29-015-019-001/1320
(Tekamandwa)
|
1829015000NRG24220620230274039
|
22/06/2023
|
Manoj Gangadhar Tambare
|
1829015WL011410
|
Manoj Gangadhar Tambare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978AE
|
|
MR MANOJ GANGARAM TAMBARE
|
()
|
|
2
|
JIVTI
|
MH-29-015-019-001/1455
(Tekamandwa)
|
1829015000NRG24220620230274108
|
22/06/2023
|
VAISHNAVI PARMESHWAR LINGANWAD
|
1829015WL011412
|
VAISHNAVI PARMESHWAR LINGANWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978A4
|
|
MR PARMESHWAR NAGORAO LINGANWAD
|
()
|
|
3
|
JIVTI
|
MH-29-015-019-001/4531
(Tekamandwa)
|
1829015000NRG24220620230274115
|
22/06/2023
|
Gangabai Hiraman Nandure
|
1829015WL011412
|
Gangabai Hiraman Nandure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978A5
|
|
MRS GANGABAI HIRAMAN NANDURE
|
()
|
|
4
|
JIVTI
|
MH-29-015-019-001/5056
(Tekamandwa)
|
1829015000NRG24220620230274060
|
22/06/2023
|
parmeshwar tukaram dewarwaad
|
1829015WL011410
|
parmeshwar tukaram dewarwaad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978A6
|
|
MR PARMESHWAR TUKARAM DEWARWAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/1566
(Nandappa)
|
1829015000NRG24220620230267046
|
22/06/2023
|
Madhuri Shivaji Rathod
|
1829015WL011297
|
Madhuri Shivaji Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978AC
|
|
MR SIVAJI GOVINDA RATHOD
|
()
|
|
6
|
JIVTI
|
MH-29-015-024-001/1576
(Nandappa)
|
1829015000NRG24220620230267052
|
22/06/2023
|
Ganesh Uttam kadam
|
1829015WL011297
|
Ganesh Uttam kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978B0
|
|
MR GANESH UTTAM KADAM
|
()
|
|
7
|
JIVTI
|
MH-29-015-024-001/1651
(Nandappa)
|
1829015000NRG24220620230267057
|
22/06/2023
|
Balaji Ramkisan Kadam
|
1829015WL011297
|
Balaji Ramkisan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978AF
|
|
MR BALAJI RAMKISAN KADAM
|
()
|
|
8
|
JIVTI
|
MH-29-015-024-001/1838
(Nandappa)
|
1829015000NRG24220620230267059
|
22/06/2023
|
Arunatai Vikas kadam
|
1829015WL011297
|
Arunatai Vikas kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978AD
|
|
MR VIKAS RAMKISHAN KADAM
|
()
|
|
9
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24220620230267063
|
22/06/2023
|
Balaji Govind Mane
|
1829015WL011297
|
Balaji Govind Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978A9
|
|
MR BALAJI GOVINDRAV MANE
|
()
|
|
10
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24220620230267066
|
22/06/2023
|
Vishavnath Narayan Lokhande
|
1829015WL011297
|
Vishavnath Narayan Lokhande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978A7
|
|
MRS JANABAI VISHVANATH LOKHANDE
|
()
|
|
11
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24220620230267074
|
22/06/2023
|
Dhondubai Maroti Rathod
|
1829015WL011297
|
Dhondubai Maroti Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978AB
|
|
MR MAROTI SAKHARAM RATHOD
|
()
|
|
12
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24220620230267075
|
22/06/2023
|
Maroti Sakharam Rathod
|
1829015WL011297
|
Maroti Sakharam Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978AA
|
|
MR MAROTI SAKHARAM RATHOD
|
()
|
|
13
|
JIVTI
|
MH-29-015-024-001/2098
(Nandappa)
|
1829015000NRG24220620230267076
|
22/06/2023
|
Pochiga Bhimu Kumare
|
1829015WL011297
|
Pochiga Bhimu Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978A8
|
|
MRS SANGITABAI POCHIGA KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-019-001/1284
(Tekamandwa)
|
1829015000NRG24220620230274038
|
22/06/2023
|
MOHAN CHINTAHARI KOLEKAR
|
1829015WL011410
|
MOHAN CHINTAHARI KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978B1
|
|
MOHAN CHINTAHARI KOLEKAR
|
()
|
|
15
|
JIVTI
|
MH-29-015-019-001/4980
(Tekamandwa)
|
1829015000NRG24220620230274121
|
22/06/2023
|
Manish Devrao Tarade
|
1829015WL011412
|
Manish Devrao Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036978B2
|
|
Manish Devrao Tarade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|