|
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-29-015-003-001/4600
(Shedwahi)
|
1829015000NRG24061120230543352
|
06/11/2023
|
KAMLABAI AKATRAO KOTNAKE
|
1829015WL035093
|
KAMLABAI AKATRAO KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF21
|
|
MR ANKATRAO NANAJI KOTNAKE
|
()
|
|
2
|
JIVTI
|
MH-29-015-003-001/551
(Shedwahi)
|
1829015000NRG24061120230543356
|
06/11/2023
|
BHIMRAO MALKU KOTNAKE
|
1829015WL035093
|
BHIMRAO MALKU KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF1E
|
|
MR BHIMRAO MALAKU KOTNAKE
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/551
(Shedwahi)
|
1829015000NRG24061120230543355
|
06/11/2023
|
DHURPATABAI BHIMRAO KOTNAKE
|
1829015WL035093
|
DHURPATABAI BHIMRAO KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF24
|
|
MRS DHRUPATABAI BHIMRAO KOTANAKE
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/1738
(Nandappa)
|
1829015000NRG24061120230543285
|
06/11/2023
|
Gunvant Kerba Palbate
|
1829015WL035089
|
Gunvant Kerba Palbate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF1D
|
|
MR GUNWANT KERBA PALNATE
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/1771
(Nandappa)
|
1829015000NRG24061120230543286
|
06/11/2023
|
Utam Kondiba Pungar
|
1829015WL035089
|
Utam Kondiba Pungar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230046AF1F
|
|
MR UTTAM KONDIBA FUGNAR
|
()
|
|
6
|
JIVTI
|
MH-29-015-024-001/1862
(Nandappa)
|
1829015000NRG24061120230543288
|
06/11/2023
|
Sunil Suresh Kulmethe
|
1829015WL035089
|
Sunil Suresh Kulmethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF2A
|
|
MR SUNIL SURESH KULAMETHE
|
()
|
|
7
|
JIVTI
|
MH-29-015-024-001/1873
(Nandappa)
|
1829015000NRG24061120230543289
|
06/11/2023
|
Bharat Maroti Kulmethe
|
1829015WL035089
|
Bharat Maroti Kulmethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF29
|
|
MR BHARAT MAROTI KULAMETHE
|
()
|
|
8
|
JIVTI
|
MH-29-015-025-001/1220
(Patan)
|
1829015000NRG24061120230543296
|
06/11/2023
|
akash bhimrao jadhav
|
1829015WL035090
|
akash bhimrao jadhav
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
N11230046AF25
|
|
MR AKASH BHIMRAV JADHAV
|
()
|
|
9
|
JIVTI
|
MH-29-015-025-001/1814
(Patan)
|
1829015000NRG24061120230543321
|
06/11/2023
|
SAVITA RAMESH RATHOD
|
1829015WL035090
|
SAVITA RAMESH RATHOD
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
N11230046AF2B
|
|
MRS SAVITA RAMESH RATHOD
|
()
|
|
10
|
JIVTI
|
MH-29-015-025-001/1830
(Patan)
|
1829015000NRG24061120230543322
|
06/11/2023
|
TEJAS VITTHAL JADHAV
|
1829015WL035090
|
TEJAS VITTHAL JADHAV
|
00415
|
SBIN0009379
|
502
|
502
|
Processed
|
24/01/2024
|
|
N11230046AF26
|
|
MR TEJAS VITTHAL JADHAV
|
()
|
|
11
|
JIVTI
|
MH-29-015-032-001/2642
(Punaguda)
|
1829015000NRG24061120230543339
|
06/11/2023
|
shital dilip gotmukale
|
1829015WL035092
|
shital dilip gotmukale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF23
|
|
MR DILIP PRAKASH GOTMUKLE
|
()
|
|
12
|
JIVTI
|
MH-29-015-032-001/3124
(Punaguda)
|
1829015000NRG24061120230543332
|
06/11/2023
|
Jyoti Yuvraj Bhave
|
1829015WL035091
|
Jyoti Yuvraj Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF28
|
|
MR YUVRAJ VITTHAL BHAVE
|
()
|
|
13
|
JIVTI
|
MH-29-015-032-001/3127
(Punaguda)
|
1829015000NRG24061120230543333
|
06/11/2023
|
Shivraj Maroti Yengade
|
1829015WL035091
|
Shivraj Maroti Yengade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF22
|
|
MRS VANDANA SHIVRAJ YENGADE
|
()
|
|
14
|
JIVTI
|
MH-29-015-032-001/3144
(Punaguda)
|
1829015000NRG24061120230543348
|
06/11/2023
|
Salar Jilani Shekh
|
1829015WL035092
|
Salar Jilani Shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF27
|
|
MR SALAR JILANI SHEIKH
|
()
|
|
15
|
JIVTI
|
MH-29-015-083-001/284545
(Shedwahi)
|
1829015000NRG24061120230543357
|
06/11/2023
|
MALKU BHIMRAO KOTNAKE
|
1829015WL035093
|
MALKU BHIMRAO KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230046AF20
|
|
MR MALKU BHIMRAO KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21347
|
21347
|
|
|
|
|
|
|
|
|
16
|
JIVTI
|
MH-29-015-083-001/5011
(Shedwahi)
|
1829015000NRG24061120230543358
|
06/11/2023
|
bhimrao bapurao kumare
|
1829015WL035093
|
bhimrao bapurao kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230046AF1B
|
No Such Account
|
|
|
|
17
|
JIVTI
|
MH-29-015-083-001/5011
(Shedwahi)
|
1829015000NRG24061120230543359
|
06/11/2023
|
jayashri bhimrao kumare
|
1829015WL035093
|
jayashri bhimrao kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230046AF1C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24623
|
24623
|
|
|
|
|
|
|
|