|
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-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24281220230589679
|
28/12/2023
|
Tarabai Prakash Kodape
|
1829015WL040978
|
Tarabai Prakash Kodape
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C6A
|
|
MRS TARABAI PRAKASH KODAPE
|
()
|
|
2
|
JIVTI
|
MH-29-015-036-001/989
(Chikhali (bu))
|
1829015000NRG24281220230589685
|
28/12/2023
|
NAGORAV KHATTI KANNAKE
|
1829015WL040978
|
NAGORAV KHATTI KANNAKE
|
00415
|
SBIN0006757
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C43C67
|
|
MR NAGORAV KHATTI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24281220230589632
|
28/12/2023
|
Ravina Pandurang Bhangeer
|
1829015WL040975
|
Ravina Pandurang Bhangeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C6E
|
|
MR PANDURANG NARAYAN BHANGIR
|
()
|
|
4
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24281220230589675
|
28/12/2023
|
Sanjay Devidas Talande
|
1829015WL040978
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C43C68
|
|
MR SANJAY DEVIDAS TALANDE
|
()
|
|
5
|
JIVTI
|
MH-29-015-036-001/325
(Chikhali (bu))
|
1829015000NRG24281220230589681
|
28/12/2023
|
TULASABAI BAPUJI MADAVI
|
1829015WL040978
|
TULASABAI BAPUJI MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C69
|
|
MR BAPUJI KARNU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-004-001/3358
(Gudsella)
|
1829015000NRG24281220230588778
|
28/12/2023
|
Laxmibai Jalim Kodape
|
1829015WL040884
|
Laxmibai Jalim Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C62
|
|
Laxmibai Jalim Kodape
|
()
|
|
7
|
JIVTI
|
MH-29-015-004-001/3361
(Gudsella)
|
1829015000NRG24281220230588779
|
28/12/2023
|
ayubai pagu kodape
|
1829015WL040884
|
ayubai pagu kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C61
|
|
ayubai pagu kodape
|
()
|
|
8
|
JIVTI
|
MH-29-015-004-001/3374
(Gudsella)
|
1829015000NRG24281220230588776
|
28/12/2023
|
Chandana Manikrao Madavi
|
1829015WL040883
|
Chandana Manikrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C6D
|
|
Chandana Manikrao Madavi
|
()
|
|
9
|
JIVTI
|
MH-29-015-004-001/3475
(Gudsella)
|
1829015000NRG24281220230588780
|
28/12/2023
|
Ghagru Jangu Aatram
|
1829015WL040884
|
Ghagru Jangu Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C43C66
|
No Such Account
|
|
|
|
10
|
JIVTI
|
MH-29-015-004-001/3737
(Gudsella)
|
1829015000NRG24281220230588784
|
28/12/2023
|
jalpatrao yeshu pendor
|
1829015WL040884
|
jalpatrao yeshu pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C43C64
|
Account closed
|
|
|
|
11
|
JIVTI
|
MH-29-015-004-001/3737
(Gudsella)
|
1829015000NRG24281220230588785
|
28/12/2023
|
sapatbai jalpatrao pendor
|
1829015WL040884
|
sapatbai jalpatrao pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C63
|
|
sapatbai jalpatrao pendor
|
()
|
|
12
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24281220230589634
|
28/12/2023
|
VAISHALI VYANKATI BHANGIR
|
1829015WL040975
|
VAISHALI VYANKATI BHANGIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C6C
|
|
VAISHALI VYANKATI BHANGIR
|
()
|
|
13
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24281220230589633
|
28/12/2023
|
Vyankati Narayan Bhangeer
|
1829015WL040975
|
Vyankati Narayan Bhangeer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C6B
|
|
Vyankati Narayan Bhangeer
|
()
|
|
14
|
JIVTI
|
MH-29-015-026-001/412
(Pittiguda No 1)
|
1829015000NRG24281220230588619
|
28/12/2023
|
Prayagbai Lalu Pawar
|
1829015WL040860
|
Prayagbai Lalu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C43C65
|
|
Prayagbai Lalu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|