|
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-29-015-024-001/1616
(Nandappa)
|
1829015000NRG24070320240778827
|
07/03/2024
|
GOVIND NIVRUTTI TUPLOLE
|
1829015WL052731
|
GOVIND NIVRUTTI TUPLOLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32102
|
DBFL
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1616
(Nandappa)
|
1829015000NRG24070320240778832
|
07/03/2024
|
GOVIND NIVRUTTI TUPLOLE
|
1829015WL052732
|
GOVIND NIVRUTTI TUPLOLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32103
|
DBFL
|
|
|
|
3
|
JIVTI
|
MH-29-015-024-001/1616
(Nandappa)
|
1829015000NRG24070320240778833
|
07/03/2024
|
LAXMIBAI GOVIND TUPALOLE
|
1829015WL052732
|
LAXMIBAI GOVIND TUPALOLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32104
|
DBFL
|
|
|
|
4
|
JIVTI
|
MH-29-015-024-001/1616
(Nandappa)
|
1829015000NRG24070320240778828
|
07/03/2024
|
LAXMIBAI GOVIND TUPALOLE
|
1829015WL052731
|
LAXMIBAI GOVIND TUPALOLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32105
|
DBFL
|
|
|
|
5
|
JIVTI
|
MH-29-015-024-001/1738
(Nandappa)
|
1829015000NRG24070320240778835
|
07/03/2024
|
NILABAI GUNAVANT PALANATE
|
1829015WL052732
|
NILABAI GUNAVANT PALANATE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32106
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24070320240778831
|
07/03/2024
|
anita raghunath khamankar
|
1829015WL052732
|
anita raghunath khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F3210D
|
DBFL
|
|
|
|
7
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24070320240778830
|
07/03/2024
|
Raghunath Namdeo Khamankar
|
1829015WL052732
|
Raghunath Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F3210C
|
DBFL
|
|
|
|
8
|
JIVTI
|
MH-29-015-024-001/1738
(Nandappa)
|
1829015000NRG24070320240778834
|
07/03/2024
|
Gunvant Kerba Palbate
|
1829015WL052732
|
Gunvant Kerba Palbate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32109
|
DBFL
|
|
|
|
9
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24070320240778676
|
07/03/2024
|
Keshav Narsing Narwad
|
1829015WL052729
|
Keshav Narsing Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32108
|
DBFL
|
|
|
|
10
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24070320240778677
|
07/03/2024
|
Maroti Keshav Narwad
|
1829015WL052729
|
Maroti Keshav Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F3210B
|
DBFL
|
|
|
|
11
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24070320240778675
|
07/03/2024
|
RAGHUBAI KESHAV NARVAD
|
1829015WL052729
|
RAGHUBAI KESHAV NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F3210E
|
DBFL
|
|
|
|
12
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24070320240778674
|
07/03/2024
|
SUMITRA KESHAV NARVAD
|
1829015WL052729
|
SUMITRA KESHAV NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F32107
|
DBFL
|
|
|
|
13
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24070320240778320
|
07/03/2024
|
BHIMRAO DHARMRAO SURPAM
|
1829015WL052715
|
BHIMRAO DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1524
|
1524
|
Rejected
|
15/03/2024
|
|
N032400F3210A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21180
|
21180
|
|
|
|
|
|
|
|