|
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-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24240820230460417
|
24/08/2023
|
Dnyanoba Ganpati Tambule
|
1829015WL023830
|
Dnyanoba Ganpati Tambule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799978
|
|
DNYANOBA GANPATI TAMBULGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-017-001/8599
(Chikhali Khurd)
|
1829015000NRG24240820230460420
|
24/08/2023
|
Namdeo Subhash Aarpallu
|
1829015WL023830
|
Namdeo Subhash Aarpallu
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799979
|
|
MR NAMDEV SUBHASH ARPALU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24240820230460429
|
24/08/2023
|
Datta Maroti Pawar
|
1829015WL023831
|
Datta Maroti Pawar
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799988
|
|
DATTA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24240820230460499
|
24/08/2023
|
SIDHARTH MUNJAJI KADAM
|
1829015WL023838
|
SIDHARTH MUNJAJI KADAM
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799984
|
|
MR SIDDHARTH MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24240820230460500
|
24/08/2023
|
Balaji Ramrao Komale
|
1829015WL023838
|
Balaji Ramrao Komale
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799980
|
|
MR BALAJI RAMRAO KOMLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24240820230460445
|
24/08/2023
|
KISHOR TUKARAM PAWAR
|
1829015WL023833
|
KISHOR TUKARAM PAWAR
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799985
|
|
Mr. Kishor Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24240820230460444
|
24/08/2023
|
NILABAI TUKARAM PAWAR
|
1829015WL023833
|
NILABAI TUKARAM PAWAR
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799986
|
|
Mrs. Nilabai Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24240820230460430
|
24/08/2023
|
Meerabai Datta Pawar
|
1829015WL023831
|
Meerabai Datta Pawar
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799987
|
|
MIRABAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-017-001/8599
(Chikhali Khurd)
|
1829015000NRG24240820230460422
|
24/08/2023
|
Shital Namdev Arpallu
|
1829015WL023830
|
Shital Namdev Arpallu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799989
|
|
SHITAL NAMDEV ARAPALLU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-027-001/558
(Pittiguda No 2)
|
1829015000NRG24240820230460432
|
24/08/2023
|
Nathrao Vachu Rathod
|
1829015WL023831
|
Nathrao Vachu Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799982
|
|
NATHARAO WACHU RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24240820230460503
|
24/08/2023
|
Hariba Shantaram Bijale
|
1829015WL023838
|
Hariba Shantaram Bijale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799983
|
|
Mr. BIJALE HARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24240820230460505
|
24/08/2023
|
Laxmibai Ramu Sidam
|
1829015WL023838
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815799981
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|