|
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-29-015-013-001/6086
(KUMBHEZARI)
|
1829015000NRG24220320240858454
|
22/03/2024
|
Prabhu Devla pawar
|
1829015WL056635
|
Prabhu Devla pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508051
|
|
PRABHU DEVALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-013-001/7596
(KUMBHEZARI)
|
1829015000NRG24220320240858467
|
22/03/2024
|
AMBADAS SAKHARAM JADHAV
|
1829015WL056635
|
AMBADAS SAKHARAM JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241508054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/7218
(KUMBHEZARI)
|
1829015000NRG24220320240858465
|
22/03/2024
|
Premdas Govind Ratho
|
1829015WL056635
|
Premdas Govind Ratho
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508052
|
|
PREMDAS GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-084-001/7943
(KUMBHEZARI)
|
1829015000NRG24220320240858468
|
22/03/2024
|
Santosh Prabhu Pawar
|
1829015WL056635
|
Santosh Prabhu Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508053
|
|
SANTOSH PRABHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/5999
(KUMBHEZARI)
|
1829015000NRG24220320240858450
|
22/03/2024
|
Sumanabai Uttam Chavhan
|
1829015WL056635
|
Sumanabai Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508060
|
|
SUMANBAI UTTAM CHAUVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-013-001/6018
(KUMBHEZARI)
|
1829015000NRG24220320240858451
|
22/03/2024
|
Parmeshwar Kewda Rathod
|
1829015WL056635
|
Parmeshwar Kewda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508055
|
|
PARMESHWAR KEWADA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-013-001/6027
(KUMBHEZARI)
|
1829015000NRG24220320240858452
|
22/03/2024
|
Gunabai Shivaji Chavhan
|
1829015WL056635
|
Gunabai Shivaji Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508066
|
|
GUNABAI SHIWAJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-013-001/6041
(KUMBHEZARI)
|
1829015000NRG24220320240858453
|
22/03/2024
|
RAMU LALU CHAVHAN
|
1829015WL056635
|
RAMU LALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508064
|
|
RAMU LALU CHAVN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-013-001/6086
(KUMBHEZARI)
|
1829015000NRG24220320240858455
|
22/03/2024
|
Chandubai Prabhu Pawar
|
1829015WL056635
|
Chandubai Prabhu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508056
|
|
Mrs. PAWAR CHANDUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JIVTI
|
MH-29-015-013-001/6362
(KUMBHEZARI)
|
1829015000NRG24220320240858460
|
22/03/2024
|
Ganpati Bhimarao Rathod
|
1829015WL056635
|
Ganpati Bhimarao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508063
|
|
RATHOD GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-013-001/6362
(KUMBHEZARI)
|
1829015000NRG24220320240858461
|
22/03/2024
|
Renuka Prakash Rathod
|
1829015WL056635
|
Renuka Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508059
|
|
Mrs. RATHOD RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JIVTI
|
MH-29-015-013-001/6390
(KUMBHEZARI)
|
1829015000NRG24220320240858462
|
22/03/2024
|
JANABAI DEVRAO RATHOD
|
1829015WL056635
|
JANABAI DEVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508061
|
|
JANABAI DEOPRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-013-001/6400
(KUMBHEZARI)
|
1829015000NRG24220320240858463
|
22/03/2024
|
Namdev Devla pawar
|
1829015WL056635
|
Namdev Devla pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508057
|
|
MR NAMDEO DEWALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-013-001/6400
(KUMBHEZARI)
|
1829015000NRG24220320240858464
|
22/03/2024
|
Ujjwala Namdev Pawar
|
1829015WL056635
|
Ujjwala Namdev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508065
|
|
UJWALA NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-013-001/7218
(KUMBHEZARI)
|
1829015000NRG24220320240858466
|
22/03/2024
|
Samkabai Premdas Rathod
|
1829015WL056635
|
Samkabai Premdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508062
|
|
Mrs. RATHOD SAMKA BAI W O PREM DAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JIVTI
|
MH-29-015-084-001/7943
(KUMBHEZARI)
|
1829015000NRG24220320240858469
|
22/03/2024
|
Sonutai Santosh Pawar
|
1829015WL056635
|
Sonutai Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508058
|
|
MS SONUTAI DAGDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|