|
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-29-015-024-001/2196
(Nandappa)
|
1829015000NRG24140120240607983
|
14/01/2024
|
Varsha Santosh Gudmewad
|
1829015WL042669
|
Varsha Santosh Gudmewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703499
|
|
VARSHA SANTOSH GUDMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-022-001/8361
(Shengaon)
|
1829015000NRG24140120240607978
|
14/01/2024
|
Sampat Eknath Shinde
|
1829015WL042668
|
Sampat Eknath Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703505
|
|
MR SAMPAT EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-022-001/8390
(Shengaon)
|
1829015000NRG24140120240607980
|
14/01/2024
|
VIKAS MANOJ NAGRALE
|
1829015WL042668
|
VIKAS MANOJ NAGRALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703503
|
|
VIKAS MANOJ NAGRALE
|
BANK OF INDIA(508505)
|
|
4
|
JIVTI
|
MH-29-015-022-001/8442-A
(Shengaon)
|
1829015000NRG24140120240607981
|
14/01/2024
|
PRAKASH BHANUDAS GOTMUKHALE
|
1829015WL042668
|
PRAKASH BHANUDAS GOTMUKHALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703502
|
|
PRAKASH BHANUDAS GOTMUKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-022-001/9727
(Shengaon)
|
1829015000NRG24140120240607982
|
14/01/2024
|
Dipak Udhav Nagrale
|
1829015WL042668
|
Dipak Udhav Nagrale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703509
|
|
DIPAK UDDHAVRAO NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-036-001/1208
(Chikhali (bu))
|
1829015000NRG24140120240607975
|
14/01/2024
|
ISATRAO BHIMRAO GEDAM
|
1829015WL042667
|
ISATRAO BHIMRAO GEDAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703504
|
|
MR ISATRAO BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-036-001/1208
(Chikhali (bu))
|
1829015000NRG24140120240607976
|
14/01/2024
|
SUBHASH BHIMRAO GEDAM
|
1829015WL042667
|
SUBHASH BHIMRAO GEDAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703507
|
|
Mr. Subhash Bhimrao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JIVTI
|
MH-29-015-036-001/1224
(Chikhali (bu))
|
1829015000NRG24140120240607977
|
14/01/2024
|
ACHATRAO BHIMRAO GEDAM
|
1829015WL042667
|
ACHATRAO BHIMRAO GEDAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703501
|
|
MR ACHATRAO BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-036-001/210
(Chikhali (bu))
|
1829015000NRG24140120240607974
|
14/01/2024
|
Ramesh Vitthal Bawane
|
1829015WL042666
|
Ramesh Vitthal Bawane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703506
|
|
MR RAMESH VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
JIVTI
|
MH-29-015-036-001/1232
(Chikhali (bu))
|
1829015000NRG24140120240607973
|
14/01/2024
|
GIRJABAI KESHAV KOHCHADE
|
1829015WL042666
|
GIRJABAI KESHAV KOHCHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703508
|
|
GIRJABAI KESHAV KOHCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-022-001/8387
(Shengaon)
|
1829015000NRG24140120240607979
|
14/01/2024
|
SAIBAI UDHAVRAO NAGRALE
|
1829015WL042668
|
SAIBAI UDHAVRAO NAGRALE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240703500
|
|
SAIBAI UDHAVRAO NAGRALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|