|
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-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24210820230454965
|
21/08/2023
|
Apparao Menga Jadhav
|
1829015WL023106
|
Apparao Menga Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484124
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24210820230454967
|
21/08/2023
|
Pavan Apparao Jadhav
|
1829015WL023106
|
Pavan Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484128
|
|
MR PAVAN APPARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24210820230454966
|
21/08/2023
|
Sunita Apparao Jadhav
|
1829015WL023106
|
Sunita Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484130
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24210820230456213
|
21/08/2023
|
Shakuntala Khandu Narwad
|
1829015WL023299
|
Shakuntala Khandu Narwad
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
22/08/2023
|
|
4732484129
|
|
SHKUNTALA KHNDU NARAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24210820230454969
|
21/08/2023
|
Mirabai Balaji Mane
|
1829015WL023106
|
Mirabai Balaji Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484132
|
|
MR BALAJI GOVINDRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24210820230454970
|
21/08/2023
|
VYANKATI BALAJI MANE
|
1829015WL023106
|
VYANKATI BALAJI MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484125
|
|
MR VYANKATI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24210820230454973
|
21/08/2023
|
Janabai Vishwanath Lokande
|
1829015WL023106
|
Janabai Vishwanath Lokande
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732484126
|
|
MRS JANABAI VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1988
(Nandappa)
|
1829015000NRG24210820230454974
|
21/08/2023
|
Lalshav Polu Madavi
|
1829015WL023106
|
Lalshav Polu Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484131
|
|
MR LALSHAV POLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24210820230454975
|
21/08/2023
|
Lalita Namdev Jadhav
|
1829015WL023106
|
Lalita Namdev Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484127
|
|
MRS LALITA NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24210820230454976
|
21/08/2023
|
Namdeo Meghaji Jadhav
|
1829015WL023106
|
Namdeo Meghaji Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732484133
|
|
MR NAMDEO MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|