|
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-29-015-002-001/7823
(Lambori)
|
1829015000NRG24040920230472833
|
04/09/2023
|
Shadguru Dattu Puri
|
1829015WL025441
|
Shadguru Dattu Puri
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD89
|
|
Shadguru Dattu Puri
|
()
|
|
2
|
JIVTI
|
MH-29-015-002-001/8655
(Lambori)
|
1829015000NRG24040920230472839
|
04/09/2023
|
Mangalabai Aanandrao Soyam
|
1829015WL025441
|
Mangalabai Aanandrao Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD8A
|
|
Mangalabai Aanandrao Soyam
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/4285
(Shedwahi 1)
|
1829015000NRG24040920230473054
|
04/09/2023
|
LIMBARAO BHIMRAO GEDAM
|
1829015WL025465
|
LIMBARAO BHIMRAO GEDAM
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD8B
|
|
LIMBARAO BHIMRAO GEDAM
|
()
|
|
4
|
JIVTI
|
MH-29-015-003-001/4366
(Shedwahi 1)
|
1829015000NRG24040920230473059
|
04/09/2023
|
Ambubai Isru Kumare
|
1829015WL025465
|
Ambubai Isru Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD8E
|
|
Ambubai Isru Kumare
|
()
|
|
5
|
JIVTI
|
MH-29-015-003-001/4366
(Shedwahi 1)
|
1829015000NRG24040920230473058
|
04/09/2023
|
Isru Madhav Kumare
|
1829015WL025465
|
Isru Madhav Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD8C
|
|
Isru Madhav Kumare
|
()
|
|
6
|
JIVTI
|
MH-29-015-003-001/4533
(Shedwahi 1)
|
1829015000NRG24040920230473068
|
04/09/2023
|
Badirao Mangu Ude
|
1829015WL025465
|
Badirao Mangu Ude
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD87
|
|
Badirao Mangu Ude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-017-001/9979
(Chikhali Khurd)
|
1829015000NRG24040920230474420
|
04/09/2023
|
SONUBAI BHAUSAHEB DEVKATE
|
1829015WL025631
|
SONUBAI BHAUSAHEB DEVKATE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD92
|
|
SONUBAI BHAUSAHEB DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
JIVTI
|
MH-29-015-003-001/4215
(Shedwahi 1)
|
1829015000NRG24040920230472805
|
04/09/2023
|
Ramabai Ranjit Masure
|
1829015WL025437
|
Ramabai Ranjit Masure
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD91
|
|
Ramabai Ranjit Masure
|
()
|
|
9
|
JIVTI
|
MH-29-015-003-001/4285
(Shedwahi 1)
|
1829015000NRG24040920230473055
|
04/09/2023
|
Sangita Limbarao Gedam
|
1829015WL025465
|
Sangita Limbarao Gedam
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD88
|
|
Sangita Limbarao Gedam
|
()
|
|
10
|
JIVTI
|
MH-29-015-003-001/4526
(Shedwahi 1)
|
1829015000NRG24040920230473065
|
04/09/2023
|
DEVKUBAI DEVU ATRAM
|
1829015WL025465
|
DEVKUBAI DEVU ATRAM
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD8F
|
|
DEVKUBAI DEVU ATRAM
|
()
|
|
11
|
JIVTI
|
MH-29-015-003-001/4786
(Shedwahi 1)
|
1829015000NRG24040920230473094
|
04/09/2023
|
SWAPNIL SUDHAKAR KAMBALE
|
1829015WL025466
|
SWAPNIL SUDHAKAR KAMBALE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD90
|
|
SWAPNIL SUDHAKAR KAMBALE
|
()
|
|
12
|
JIVTI
|
MH-29-015-003-001/4798
(Shedwahi 1)
|
1829015000NRG24040920230473096
|
04/09/2023
|
LAXMI TANAJI KORANGE
|
1829015WL025466
|
LAXMI TANAJI KORANGE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002FAD8D
|
|
LAXMI TANAJI KORANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|