|
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-29-015-013-001/6135
(KUMBHEZARI)
|
1829015000NRG24181220230578572
|
18/12/2023
|
lokesh sanjay gotawale
|
1829015WL039794
|
lokesh sanjay gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301159CFB
|
No Such Account
|
|
|
|
2
|
JIVTI
|
MH-29-015-084-001/7773
(KUMBHEZARI)
|
1829015000NRG24181220230578551
|
18/12/2023
|
Ankush Gyanoba Gudmewad
|
1829015WL039793
|
Ankush Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301159CF7
|
|
MR ANKUSH GYANOBA GUDMEWAD
|
()
|
|
3
|
JIVTI
|
MH-29-015-084-001/7773
(KUMBHEZARI)
|
1829015000NRG24181220230578552
|
18/12/2023
|
Indubai Ankush Gudmewad
|
1829015WL039793
|
Indubai Ankush Gudmewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CF8
|
|
MR ANKUSH GYANOBA GUDMEWAD
|
()
|
|
4
|
JIVTI
|
MH-29-015-084-001/7774
(KUMBHEZARI)
|
1829015000NRG24181220230578554
|
18/12/2023
|
Bhanudas Gyanoba Gudmewad
|
1829015WL039793
|
Bhanudas Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CFA
|
|
MR BHANUDAS GYANOBA GUDMEWAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-084-001/7774
(KUMBHEZARI)
|
1829015000NRG24181220230578556
|
18/12/2023
|
Bhanudas Gyanoba Gudmewad
|
1829015WL039793
|
Bhanudas Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CF9
|
|
MR BHANUDAS GYANOBA GUDMEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-013-001/6645
(KUMBHEZARI)
|
1829015000NRG24181220230578503
|
18/12/2023
|
Mudrikabai Vithal Kamble
|
1829015WL039793
|
Mudrikabai Vithal Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CA0
|
|
Mudrikabai Vithal Kamble
|
()
|
|
7
|
JIVTI
|
MH-29-015-013-001/6645
(KUMBHEZARI)
|
1829015000NRG24181220230578505
|
18/12/2023
|
Mudrikabai Vithal Kamble
|
1829015WL039793
|
Mudrikabai Vithal Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CA1
|
|
Mudrikabai Vithal Kamble
|
()
|
|
8
|
JIVTI
|
MH-29-015-013-001/6725
(KUMBHEZARI)
|
1829015000NRG24181220230578512
|
18/12/2023
|
SURYAKANT BALIRAM GUDMEWAD
|
1829015WL039793
|
SURYAKANT BALIRAM GUDMEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CA2
|
|
SURYAKANT BALIRAM GUDMEWAD
|
()
|
|
9
|
JIVTI
|
MH-29-015-013-001/7314
(KUMBHEZARI)
|
1829015000NRG24181220230578533
|
18/12/2023
|
Balika anand motewad
|
1829015WL039793
|
Balika anand motewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CA3
|
|
Balika anand motewad
|
()
|
|
10
|
JIVTI
|
MH-29-015-013-001/7314
(KUMBHEZARI)
|
1829015000NRG24181220230578535
|
18/12/2023
|
Balika anand motewad
|
1829015WL039793
|
Balika anand motewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301159CA4
|
|
Balika anand motewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|