|
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-29-015-008-001/4277
(Kodepur)
|
1829015000NRG24051220230567009
|
05/12/2023
|
PANDURANG SHIVAJI BARWE
|
1829015WL038401
|
PANDURANG SHIVAJI BARWE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E74B
|
|
MR PANDURANG SIVAJI BARWE
|
()
|
|
2
|
JIVTI
|
MH-29-015-008-001/4280
(Kodepur)
|
1829015000NRG24051220230567011
|
05/12/2023
|
SANTOSH SOPAN MORE
|
1829015WL038401
|
SANTOSH SOPAN MORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E74A
|
|
MR SANTOS SOPAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-008-001/1532
(Kodepur)
|
1829015000NRG24051220230567004
|
05/12/2023
|
akash chandrakant dudhate
|
1829015WL038401
|
akash chandrakant dudhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037E743
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-008-001/3785
(Kodepur)
|
1829015000NRG24051220230567005
|
05/12/2023
|
rajendra ramrao jadhav
|
1829015WL038401
|
rajendra ramrao jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E745
|
|
rajendra ramrao jadhav
|
()
|
|
5
|
JIVTI
|
MH-29-015-008-001/3786
(Kodepur)
|
1829015000NRG24051220230567006
|
05/12/2023
|
rahul rajendra jadhav
|
1829015WL038401
|
rahul rajendra jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E747
|
|
rahul rajendra jadhav
|
()
|
|
6
|
JIVTI
|
MH-29-015-008-001/3821
(Kodepur)
|
1829015000NRG24051220230567008
|
05/12/2023
|
mahananda premeshwar upase
|
1829015WL038401
|
mahananda premeshwar upase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E744
|
|
mahananda premeshwar upase
|
()
|
|
7
|
JIVTI
|
MH-29-015-008-001/4285
(Kodepur)
|
1829015000NRG24051220230567012
|
05/12/2023
|
sandip ganghadhar gadage
|
1829015WL038401
|
sandip ganghadhar gadage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E748
|
|
sandip ganghadhar gadage
|
()
|
|
8
|
JIVTI
|
MH-29-015-008-001/4288
(Kodepur)
|
1829015000NRG24051220230567013
|
05/12/2023
|
ramesh shivaji barve
|
1829015WL038401
|
ramesh shivaji barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E749
|
|
ramesh shivaji barve
|
()
|
|
9
|
JIVTI
|
MH-29-015-026-001/412
(Pittiguda No 1)
|
1829015000NRG24051220230567015
|
05/12/2023
|
Prayagbai Lalu Pawar
|
1829015WL038402
|
Prayagbai Lalu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E746
|
|
Prayagbai Lalu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|