|
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-29-015-021-001/4778
(Dhanakdevi)
|
1829015000NRG24270720230424287
|
27/07/2023
|
Devrao Paiku Madavi
|
1829015WL019073
|
Devrao Paiku Madavi
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018564
|
|
DEVRAO PAIKA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-021-001/4792
(Dhanakdevi)
|
1829015000NRG24270720230424288
|
27/07/2023
|
Vijay Fakaru Todase
|
1829015WL019073
|
Vijay Fakaru Todase
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018560
|
|
MR VIJAY FAKARU TODASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-021-001/4799
(Dhanakdevi)
|
1829015000NRG24270720230424289
|
27/07/2023
|
Maroti Devrao Madavi
|
1829015WL019073
|
Maroti Devrao Madavi
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018561
|
|
MAROTI DEVRAO MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
JIVTI
|
MH-29-015-021-001/4799
(Dhanakdevi)
|
1829015000NRG24270720230424290
|
27/07/2023
|
Sindhubai Maroti Madavi
|
1829015WL019073
|
Sindhubai Maroti Madavi
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018562
|
|
SINDHU MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
JIVTI
|
MH-29-015-021-001/4962
(Dhanakdevi)
|
1829015000NRG24270720230424291
|
27/07/2023
|
Devidas Nagorao Sidam
|
1829015WL019073
|
Devidas Nagorao Sidam
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018566
|
|
DEVIDAS NAGORAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-021-001/4962
(Dhanakdevi)
|
1829015000NRG24270720230424293
|
27/07/2023
|
Nilesh Nagorao Sidam
|
1829015WL019073
|
Nilesh Nagorao Sidam
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018565
|
|
NILESH NAGORAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-021-001/4977
(Dhanakdevi)
|
1829015000NRG24270720230424294
|
27/07/2023
|
Ashok Mahadeo Bhongale
|
1829015WL019073
|
Ashok Mahadeo Bhongale
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018567
|
|
ASHOK MAHADEV BHONGALE
|
BANK OF INDIA(508505)
|
|
8
|
JIVTI
|
MH-29-015-021-001/5112
(Dhanakdevi)
|
1829015000NRG24270720230424295
|
27/07/2023
|
Ramesh Bhima Kotnake
|
1829015WL019073
|
Ramesh Bhima Kotnake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018563
|
|
RAMESH BHIMA KOTNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-021-001/4962
(Dhanakdevi)
|
1829015000NRG24270720230424292
|
27/07/2023
|
Nagorao Deu Sidam
|
1829015WL019073
|
Nagorao Deu Sidam
|
00114
|
YESB0CDC019
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230018568
|
|
NAGORAV DEVU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|