|
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-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24170320240819920
|
17/03/2024
|
UTTAM RAMA RATHOD
|
1829015WL054784
|
UTTAM RAMA RATHOD
|
00114
|
YESB0CDC060
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2096356481
|
|
UTTAM RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-026-001/304
(Pittiguda No 1)
|
1829015000NRG24170320240819911
|
17/03/2024
|
Sangram Tulsiram Narwad
|
1829015WL054784
|
Sangram Tulsiram Narwad
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096356482
|
|
SANGRAM TULSHIRAM NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-026-001/313
(Pittiguda No 1)
|
1829015000NRG24170320240819913
|
17/03/2024
|
Namdeo Ganpati Pawar
|
1829015WL054784
|
Namdeo Ganpati Pawar
|
00415
|
SBIN0009379
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2096356483
|
|
NAMDEO GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24170320240819919
|
17/03/2024
|
Sayatrabai Uttam Rathod
|
1829015WL054784
|
Sayatrabai Uttam Rathod
|
00415
|
SBIN0009379
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2096356484
|
|
MRS SAVITRIBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24170320240819813
|
17/03/2024
|
Ramshav Sitaram Kotnake
|
1829015WL054768
|
Ramshav Sitaram Kotnake
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2096356486
|
|
MR RAMSHAV SITARAM KOYNAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24170320240819812
|
17/03/2024
|
Sitaram Maru Kotnake
|
1829015WL054768
|
Sitaram Maru Kotnake
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2096356493
|
|
SITARAM MARU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24170320240819819
|
17/03/2024
|
BHIMRAO DHARMRAO SURPAM
|
1829015WL054768
|
BHIMRAO DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1670
|
1670
|
Processed
|
23/03/2024
|
|
2096356485
|
|
BHIMARAO DHARMRAO SURAPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24170320240819818
|
17/03/2024
|
RAMBAI DHARMRAO SURPAM
|
1829015WL054768
|
RAMBAI DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1670
|
1670
|
Processed
|
23/03/2024
|
|
2096356492
|
|
MRS RAMBAI DHARMARAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11614
|
11614
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24150320240812987
|
17/03/2024
|
Digambar Uadagiri
|
1829015WL054450
|
Digambar Uadagiri
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/03/2024
|
|
2096356487
|
|
DIGAMBAR UDAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24150320240812988
|
17/03/2024
|
Dipali Digambar Giri
|
1829015WL054450
|
Dipali Digambar Giri
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/03/2024
|
|
2096356491
|
|
MISS DEEPALI DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24170320240819921
|
17/03/2024
|
DNYANESHWAR UTTAM RATHOD
|
1829015WL054784
|
DNYANESHWAR UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2096356489
|
|
DNYANESHWAR UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24170320240819922
|
17/03/2024
|
GAJANAN UTTAM RATHOD
|
1829015WL054784
|
GAJANAN UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2096356490
|
|
GAJANANA UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24170320240819923
|
17/03/2024
|
SILA UTTAM RATHOD
|
1829015WL054784
|
SILA UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2096356488
|
|
SHILA UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21394
|
21394
|
|
|
|
|
|
|
|