|
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-29-015-002-001/8028
(Lambori)
|
1829015000NRG24220520230046278
|
22/05/2023
|
Bhimrao Maru Madavi
|
1829015WL003253
|
Bhimrao Maru Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9675
|
|
Bhimrao Maru Madavi
|
()
|
|
2
|
JIVTI
|
MH-29-015-002-001/8713
(Lambori)
|
1829015000NRG24220520230046284
|
22/05/2023
|
DEVIDAS MALLARI FULE
|
1829015WL003253
|
DEVIDAS MALLARI FULE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9676
|
|
DEVIDAS MALLARI FULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-017-001/8740
(Chikhali Khurd)
|
1829015000NRG24220520230046691
|
22/05/2023
|
Neelabai Arjun Devkate
|
1829015WL003277
|
Neelabai Arjun Devkate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A966F
|
|
Neelabai Arjun Devkate
|
()
|
|
4
|
JIVTI
|
MH-29-015-017-001/8837
(Chikhali Khurd)
|
1829015000NRG24200520230044041
|
22/05/2023
|
rekhabai rautwad
|
1829015WL003051
|
rekhabai rautwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9677
|
|
rekhabai rautwad
|
()
|
|
5
|
JIVTI
|
MH-29-015-017-001/9061
(Chikhali Khurd)
|
1829015000NRG24220520230046699
|
22/05/2023
|
Kavita Ananta Hargewad
|
1829015WL003277
|
Kavita Ananta Hargewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9674
|
|
Kavita Ananta Hargewad
|
()
|
|
6
|
JIVTI
|
MH-29-015-017-001/9711
(Chikhali Khurd)
|
1829015000NRG24220520230046706
|
22/05/2023
|
Ranjana Jivan More
|
1829015WL003277
|
Ranjana Jivan More
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A966E
|
|
Ranjana Jivan More
|
()
|
|
7
|
JIVTI
|
MH-29-015-017-001/9982
(Chikhali Khurd)
|
1829015000NRG24220520230046708
|
22/05/2023
|
PRAKASH VITTHAL KEDASE
|
1829015WL003277
|
PRAKASH VITTHAL KEDASE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A966B
|
|
PRAKASH VITTHAL KEDASE
|
()
|
|
8
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24220520230046362
|
22/05/2023
|
Mangal Vasant Kamble
|
1829015WL003260
|
Mangal Vasant Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A966D
|
|
Mangal Vasant Kamble
|
()
|
|
9
|
JIVTI
|
MH-29-015-018-001/7275
(Maraipatan)
|
1829015000NRG24220520230046363
|
22/05/2023
|
Parvatabai Taterao Kamble
|
1829015WL003260
|
Parvatabai Taterao Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9672
|
|
Parvatabai Taterao Kamble
|
()
|
|
10
|
JIVTI
|
MH-29-015-018-001/7275
(Maraipatan)
|
1829015000NRG24220520230046364
|
22/05/2023
|
Taterao Gudappa Kamble
|
1829015WL003260
|
Taterao Gudappa Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9671
|
|
Taterao Gudappa Kamble
|
()
|
|
11
|
JIVTI
|
MH-29-015-019-001/1027
(Tekamandwa)
|
1829015000NRG24190520230042209
|
22/05/2023
|
Ahatai Vikram Dhawale
|
1829015WL002873
|
Ahatai Vikram Dhawale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9678
|
|
Ahatai Vikram Dhawale
|
()
|
|
12
|
JIVTI
|
MH-29-015-019-001/1028
(Tekamandwa)
|
1829015000NRG24190520230042212
|
22/05/2023
|
Ashok Pandhari Solankar
|
1829015WL002873
|
Ashok Pandhari Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9669
|
|
Ashok Pandhari Solankar
|
()
|
|
13
|
JIVTI
|
MH-29-015-019-001/853
(Tekamandwa)
|
1829015000NRG24190520230042258
|
22/05/2023
|
Motiram Sheshrao Devkate
|
1829015WL002873
|
Motiram Sheshrao Devkate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9670
|
|
Motiram Sheshrao Devkate
|
()
|
|
14
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24200520230044019
|
22/05/2023
|
Sangeeta Balaji Gudmewad
|
1829015WL003044
|
Sangeeta Balaji Gudmewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A9673
|
|
Sangeeta Balaji Gudmewad
|
()
|
|
15
|
JIVTI
|
MH-29-015-013-001/6387
(KUMBHEZARI)
|
1829015000NRG24200520230043972
|
22/05/2023
|
SANDIP PRAKASH CHUNCHALWAD
|
1829015WL003040
|
SANDIP PRAKASH CHUNCHALWAD
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A966C
|
|
SANDIP PRAKASH CHUNCHALWAD
|
()
|
|
16
|
JIVTI
|
MH-29-015-019-001/863
(Tekamandwa)
|
1829015000NRG24190520230042261
|
22/05/2023
|
anusaya piraji bandkar
|
1829015WL002873
|
anusaya piraji bandkar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029A966A
|
|
anusaya piraji bandkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|