|
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-29-015-024-001/1956
(Nandappa)
|
1829015000NRG24141220230574962
|
15/12/2023
|
Datta Laxman Dubukwad
|
1829015WL039385
|
Datta Laxman Dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15F9C
|
|
MR DATTA LAXMAN DUBUKWAD
|
()
|
|
2
|
JIVTI
|
MH-29-015-024-001/1974
(Nandappa)
|
1829015000NRG24141220230574903
|
15/12/2023
|
PANCHFULABAI SHANKAR LOKHANDE
|
1829015WL039372
|
PANCHFULABAI SHANKAR LOKHANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15F99
|
|
MR SHANKAR NARAYAN LOKHANDE
|
()
|
|
3
|
JIVTI
|
MH-29-015-024-001/1974
(Nandappa)
|
1829015000NRG24141220230574904
|
15/12/2023
|
Shankar Narayan lokhande
|
1829015WL039372
|
Shankar Narayan lokhande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15F9A
|
|
MR SHANKAR NARAYAN LOKHANDE
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/2143
(Nandappa)
|
1829015000NRG24141220230574813
|
15/12/2023
|
Prakash Anurath Narwad
|
1829015WL039364
|
Prakash Anurath Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15F9F
|
|
MR PRAKASH ANURATH NARAVAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/2274
(Nandappa)
|
1829015000NRG24141220230574912
|
15/12/2023
|
avani ashaok jadhav
|
1829015WL039375
|
avani ashaok jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15F9E
|
|
MRS AVANI ASHOK JADHAV
|
()
|
|
6
|
JIVTI
|
MH-29-015-031-001/9904
(Khadki (Hirapur))
|
1829015000NRG24141220230574837
|
15/12/2023
|
SAVITRA MAHADEV ADE
|
1829015WL039368
|
SAVITRA MAHADEV ADE
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D15F9D
|
|
MRS SAVITRA MAHADEV ADE
|
()
|
|
7
|
JIVTI
|
MH-29-015-034-001/5297
(Bhoksapur)
|
1829015000NRG24141220230574447
|
15/12/2023
|
Balaji Kondiba Maske
|
1829015WL039329
|
Balaji Kondiba Maske
|
00415
|
SBIN0009379
|
880
|
880
|
Processed
|
09/03/2024
|
|
N122300D15F9B
|
|
MR BALAJI KONDIBA MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9616
|
9616
|
|
|
|
|
|
|
|
|
8
|
JIVTI
|
MH-29-015-003-001/4512
(Shedwahi 1)
|
1829015000NRG24141220230574998
|
15/12/2023
|
RAMU DHARMU SHEDMAKE
|
1829015WL039390
|
RAMU DHARMU SHEDMAKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D15F98
|
|
RAMU DHARMU SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10981
|
10981
|
|
|
|
|
|
|
|