|
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-29-015-022-001/9252
(Shengaon)
|
1829015000NRG24110820230443784
|
11/08/2023
|
KISAN DADARAO SANAP
|
1829015WL021698
|
KISAN DADARAO SANAP
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D85403
|
|
MR KISAN DADARAO SANAP
|
()
|
|
2
|
JIVTI
|
MH-29-015-022-001/9252
(Shengaon)
|
1829015000NRG24110820230443783
|
11/08/2023
|
SHOBHATAI KISAN SANAP
|
1829015WL021698
|
SHOBHATAI KISAN SANAP
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D85404
|
|
MRS SHOBHATAI KISAN SANAP
|
()
|
|
3
|
JIVTI
|
MH-29-015-022-001/9253
(Shengaon)
|
1829015000NRG24110820230443785
|
11/08/2023
|
VIJAY KISAN SANAP
|
1829015WL021698
|
VIJAY KISAN SANAP
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D85402
|
|
MR VIJAYKUMAR KISAN SANAP
|
()
|
|
4
|
JIVTI
|
MH-29-015-022-001/9254
(Shengaon)
|
1829015000NRG24110820230443786
|
11/08/2023
|
SHIVKUMAR KISAN SANAP
|
1829015WL021698
|
SHIVKUMAR KISAN SANAP
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D85405
|
|
MR SHIVKUMAR KISAN SANAP
|
()
|
|
5
|
JIVTI
|
MH-29-015-030-001/7638
(Sorakasa)
|
1829015000NRG24110820230444263
|
11/08/2023
|
Sangram Ramchandra Rathod
|
1829015WL021747
|
Sangram Ramchandra Rathod
|
00415
|
SBIN0009379
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300D8540A
|
|
MRS RENUKABAI SANGRAM RATHOD
|
()
|
|
6
|
JIVTI
|
MH-29-015-030-001/7686
(Sorakasa)
|
1829015000NRG24110820230444266
|
11/08/2023
|
VIMALBAI DEVIDAS PAWAR
|
1829015WL021747
|
VIMALBAI DEVIDAS PAWAR
|
00415
|
SBIN0009379
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300D85407
|
|
MRS VIMALBAI DEVIDAS PAWAR
|
()
|
|
7
|
JIVTI
|
MH-29-015-030-001/7718
(Sorakasa)
|
1829015000NRG24110820230444267
|
11/08/2023
|
Sunita Devidas Rathod
|
1829015WL021747
|
Sunita Devidas Rathod
|
00415
|
SBIN0009379
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300D85406
|
|
MR DEVIDAS BABU RATHOD
|
()
|
|
8
|
JIVTI
|
MH-29-015-030-001/7719
(Sorakasa)
|
1829015000NRG24110820230444268
|
11/08/2023
|
Prakash Sangram Rathod
|
1829015WL021747
|
Prakash Sangram Rathod
|
00415
|
SBIN0009379
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300D85408
|
|
MRS GITABAI PRAKASH RATHOD
|
()
|
|
9
|
JIVTI
|
MH-29-015-030-001/7724
(Sorakasa)
|
1829015000NRG24110820230444270
|
11/08/2023
|
Laxman Babu Rathod
|
1829015WL021747
|
Laxman Babu Rathod
|
00415
|
SBIN0009379
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300D8540B
|
|
MR LAXMAN BABU RATHOD
|
()
|
|
10
|
JIVTI
|
MH-29-015-030-001/7727
(Sorakasa)
|
1829015000NRG24110820230444272
|
11/08/2023
|
LALITA SHIVAJI PAWAR
|
1829015WL021747
|
LALITA SHIVAJI PAWAR
|
00415
|
SBIN0009379
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300D85409
|
|
MRS LALITA SHIVAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-010-001/7342
(Nokewada)
|
1829015000NRG24110820230443654
|
11/08/2023
|
ASHA PRAVIN PAWAR
|
1829015WL021687
|
ASHA PRAVIN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D85401
|
Account closed
|
|
|
|
12
|
JIVTI
|
MH-29-015-013-001/6660
(KUMBHEZARI)
|
1829015000NRG24110820230443755
|
11/08/2023
|
Maroati Sonerao Madavi
|
1829015WL021694
|
Maroati Sonerao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8540D
|
|
Maroati Sonerao Madavi
|
()
|
|
13
|
JIVTI
|
MH-29-015-013-001/6660
(KUMBHEZARI)
|
1829015000NRG24110820230443756
|
11/08/2023
|
POCHUBAI MAROTI MADAVI
|
1829015WL021694
|
POCHUBAI MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8540C
|
|
POCHUBAI MAROTI MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20466
|
20466
|
|
|
|
|
|
|
|