|
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-29-015-001-001/822
(Yellapur)
|
1829015000NRG24231120230558391
|
23/11/2023
|
Yamuna Jaku Madavi
|
1829015WL037216
|
Yamuna Jaku Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014C9060
|
|
MRS YAMUNABAI JAKU MARAPE
|
()
|
|
2
|
JIVTI
|
MH-29-015-023-001/2098
(Ambezari)
|
1829015000NRG24231120230558164
|
23/11/2023
|
Omprakash Babu Nandewar
|
1829015WL037173
|
Omprakash Babu Nandewar
|
00415
|
SBIN0009379
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123014C9062
|
|
MR OMPRAKASH BABU NANDEWAR
|
()
|
|
3
|
JIVTI
|
MH-29-015-023-001/2107
(Ambezari)
|
1829015000NRG24231120230558167
|
23/11/2023
|
SUSHILABAI KANDALWAR
|
1829015WL037173
|
SUSHILABAI KANDALWAR
|
00415
|
SBIN0009379
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123014C905E
|
|
MRS SUSHILABAI PRAKASH KANDALAWAR
|
()
|
|
4
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24231120230558169
|
23/11/2023
|
Durga Sudhakar Nandewar
|
1829015WL037173
|
Durga Sudhakar Nandewar
|
00415
|
SBIN0009379
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123014C9061
|
|
MRS DURGA SUDHAKAR NANDEWAR
|
()
|
|
5
|
JIVTI
|
MH-29-015-023-001/2118
(Ambezari)
|
1829015000NRG24231120230558172
|
23/11/2023
|
Govind Balaji Bhurewar
|
1829015WL037173
|
Govind Balaji Bhurewar
|
00415
|
SBIN0009379
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123014C905D
|
|
MR GOVIND BALAJI BHUREWAR
|
()
|
|
6
|
JIVTI
|
MH-29-015-023-001/2157
(Ambezari)
|
1829015000NRG24231120230558177
|
23/11/2023
|
SANTOSH SUBHASH KANDALWAR
|
1829015WL037173
|
SANTOSH SUBHASH KANDALWAR
|
00415
|
SBIN0009379
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123014C905F
|
|
MASTER SANTOSH SUBHASH KANDALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-001-001/776
(Yellapur)
|
1829015000NRG24231120230558390
|
23/11/2023
|
Dilip Kisan Mankar
|
1829015WL037216
|
Dilip Kisan Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014C905B
|
|
Dilip Kisan Mankar
|
()
|
|
8
|
JIVTI
|
MH-29-015-001-001/776
(Yellapur)
|
1829015000NRG24231120230558389
|
23/11/2023
|
Vidyavati Dilip Mankar
|
1829015WL037216
|
Vidyavati Dilip Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014C905C
|
|
Vidyavati Dilip Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13914
|
13914
|
|
|
|
|
|
|
|