|
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-29-015-002-001/8518
(Lambori)
|
1829015000NRG24160520230038219
|
21/07/2023
|
SHYAMSUNDAR RAM THOMBARE
|
1829015WL0002494
|
SHYAMSUNDAR RAM THOMBARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533480
|
|
MR SHAMSUNDER RAM THOMBARE
|
()
|
|
2
|
JIVTI
|
MH-29-015-002-001/8518
(Lambori)
|
1829015000NRG24240620230289499
|
21/07/2023
|
SHYAMSUNDAR RAM THOMBARE
|
1829015WL0011750
|
SHYAMSUNDAR RAM THOMBARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230253347F
|
|
MR SHAMSUNDER RAM THOMBARE
|
()
|
|
3
|
JIVTI
|
MH-29-015-002-001/8518
(Lambori)
|
1829015000NRG24310520230080917
|
21/07/2023
|
SHYAMSUNDAR RAM THOMBARE
|
1829015WL0005449
|
SHYAMSUNDAR RAM THOMBARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533481
|
|
MR SHAMSUNDER RAM THOMBARE
|
()
|
|
4
|
JIVTI
|
MH-29-015-006-001/583
(Asapur)
|
1829015000NRG24140720230397165
|
21/07/2023
|
Aanandrao Sutra Yedame
|
1829015WL0016132
|
Aanandrao Sutra Yedame
|
00415
|
SBIN0009379
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N072302533489
|
No Such Account
|
|
|
|
5
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24050620230102428
|
21/07/2023
|
ANKOSH UTTAM RATHOD
|
1829015WL0006392
|
ANKOSH UTTAM RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533479
|
|
MR ANKUSH UTTAM RATHOD
|
()
|
|
6
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24210620230253781
|
21/07/2023
|
ANKOSH UTTAM RATHOD
|
1829015WL0010871
|
ANKOSH UTTAM RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230253347A
|
|
MR ANKUSH UTTAM RATHOD
|
()
|
|
7
|
JIVTI
|
MH-29-015-013-001/5414
(Pudial Mohda)
|
1829015000NRG24130720230396245
|
21/07/2023
|
Surekala Prakash Gunte
|
1829015WL0015981
|
Surekala Prakash Gunte
|
00415
|
SBIN0009379
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
N072302533488
|
No Such Account
|
|
|
|
8
|
JIVTI
|
MH-29-015-016-001/8370
(Dhonda Arjuni)
|
1829015000NRG24270520230067724
|
21/07/2023
|
govind laxman rathod
|
1829015WL0004718
|
govind laxman rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302533487
|
|
MR GOVIND LAXMAN RATHOD
|
()
|
|
9
|
JIVTI
|
MH-29-015-017-001/9287
(Chikhali Khurd)
|
1829015000NRG24180620230220933
|
21/07/2023
|
SHIVAJI DASHARATH GUNTE
|
1829015WL0010079
|
SHIVAJI DASHARATH GUNTE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533486
|
|
MR SHIVAJI DASHRATH GONTE
|
()
|
|
10
|
JIVTI
|
MH-29-015-019-001/1420
(Tekamandwa)
|
1829015000NRG24150620230193868
|
21/07/2023
|
Rahul Sudam Gayakwad
|
1829015WL0009318
|
Rahul Sudam Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533484
|
|
MR RAHUL SUDAM GAYAKWAD
|
()
|
|
11
|
JIVTI
|
MH-29-015-019-001/1420
(Tekamandwa)
|
1829015000NRG24160520230038025
|
21/07/2023
|
Rahul Sudam Gayakwad
|
1829015WL0002450
|
Rahul Sudam Gayakwad
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302533483
|
|
MR RAHUL SUDAM GAYAKWAD
|
()
|
|
12
|
JIVTI
|
MH-29-015-019-001/1420
(Tekamandwa)
|
1829015000NRG24240620230289497
|
21/07/2023
|
Rahul Sudam Gayakwad
|
1829015WL0011748
|
Rahul Sudam Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533485
|
|
MR RAHUL SUDAM GAYAKWAD
|
()
|
|
13
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG24160520230038027
|
21/07/2023
|
Pawan Madhav Pawar
|
1829015WL0002452
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
N072302533478
|
|
MR PAWAN MADHAV PAWAR
|
()
|
|
14
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG24050620230102429
|
21/07/2023
|
Pawan Madhav Pawar
|
1829015WL0006393
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
N072302533482
|
|
MR PAWAN MADHAV PAWAR
|
()
|
|
15
|
JIVTI
|
MH-29-015-029-001/3314
(Markagondi)
|
1829015000NRG24130720230396244
|
21/07/2023
|
Laxman Tulshiram Jadhav
|
1829015WL0015980
|
Laxman Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302533477
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23433
|
23433
|
|
|
|
|
|
|
|
|
16
|
JIVTI
|
MH-29-015-004-001/3159
(Gudsella)
|
1829015000NRG24160720230401729
|
21/07/2023
|
sunil pagu kodape
|
1829015WL0016608
|
sunil pagu kodape
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Rejected
|
27/07/2023
|
|
N072302533475
|
Account closed
|
|
|
|
17
|
JIVTI
|
MH-29-015-004-001/3596
(Gudsella)
|
1829015000NRG24190720230409889
|
21/07/2023
|
Gangabai Dilip More
|
1829015WL0017475
|
Gangabai Dilip More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533474
|
|
Gangabai Dilip More
|
()
|
|
18
|
JIVTI
|
MH-29-015-013-001/5489
(Pudial Mohda)
|
1829015000NRG24180720230406217
|
21/07/2023
|
Gyanoba Mukindrao Kagne
|
1829015WL0017050
|
Gyanoba Mukindrao Kagne
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Rejected
|
27/07/2023
|
|
N07230253347B
|
Account closed
|
|
|
|
19
|
JIVTI
|
MH-29-015-013-001/5489
(Pudial Mohda)
|
1829015000NRG24130720230396246
|
21/07/2023
|
Gyanoba Mukindrao Kagne
|
1829015WL0015981
|
Gyanoba Mukindrao Kagne
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
N072302533476
|
Account closed
|
|
|
|
20
|
JIVTI
|
MH-29-015-013-001/5489
(Pudial Mohda)
|
1829015000NRG24020720230366257
|
21/07/2023
|
Gyanoba Mukindrao Kagne
|
1829015WL0013473
|
Gyanoba Mukindrao Kagne
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Rejected
|
27/07/2023
|
|
N07230253347D
|
Account closed
|
|
|
|
21
|
JIVTI
|
MH-29-015-013-001/5489
(Pudial Mohda)
|
1829015000NRG24240620230289498
|
21/07/2023
|
Gyanoba Mukindrao Kagne
|
1829015WL0011749
|
Gyanoba Mukindrao Kagne
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Rejected
|
27/07/2023
|
|
N07230253347C
|
Account closed
|
|
|
|
22
|
JIVTI
|
MH-29-015-013-001/5489
(Pudial Mohda)
|
1829015000NRG24020720230366258
|
21/07/2023
|
Mangalabai Gyanoba Kagne
|
1829015WL0013473
|
Mangalabai Gyanoba Kagne
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Rejected
|
27/07/2023
|
|
N07230253347E
|
No Such Account
|
|
|
|
23
|
JIVTI
|
MH-29-015-018-001/7557
(Maraipatan)
|
1829015000NRG24160520230038220
|
21/07/2023
|
Baliram Bhanudas Kale
|
1829015WL0002495
|
Baliram Bhanudas Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302533473
|
|
Baliram Bhanudas Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37101
|
37101
|
|
|
|
|
|
|
|