|
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-29-015-036-001/217
(Chikhali (bu))
|
1829015000NRG24011120230538048
|
01/11/2023
|
Rambhabai Adku Veladi
|
1829015WL034376
|
Rambhabai Adku Veladi
|
00114
|
YESB0CDC011
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FF3859
|
|
Rambhabai Adku Veladi
|
()
|
|
2
|
JIVTI
|
MH-29-015-036-001/346
(Chikhali (bu))
|
1829015000NRG24011120230538073
|
01/11/2023
|
Vijay Khushal Kulmethe
|
1829015WL034378
|
Vijay Khushal Kulmethe
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF3858
|
|
Vijay Khushal Kulmethe
|
()
|
|
3
|
JIVTI
|
MH-29-015-036-001/986
(Chikhali (bu))
|
1829015000NRG24011120230538074
|
01/11/2023
|
JANGU SOMU NAITAM
|
1829015WL034378
|
JANGU SOMU NAITAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF385F
|
|
JANGU SOMU NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-022-001/9138
(Shengaon)
|
1829015000NRG24011120230538088
|
01/11/2023
|
Dhondiba Rama Bhore
|
1829015WL034380
|
Dhondiba Rama Bhore
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF3857
|
|
Dhondiba Rama Bhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-017-001/8972
(Chikhali Khurd)
|
1829015000NRG24011120230538110
|
01/11/2023
|
GAJYABAI MADUKAR YEREWAR
|
1829015WL034383
|
GAJYABAI MADUKAR YEREWAR
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FF385B
|
|
GAJYABAI MADUKAR YEREWAR
|
()
|
|
6
|
JIVTI
|
MH-29-015-017-001/8972
(Chikhali Khurd)
|
1829015000NRG24011120230538109
|
01/11/2023
|
MADUKAR DHONDIBA YEREWAR
|
1829015WL034383
|
MADUKAR DHONDIBA YEREWAR
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FF385E
|
|
MADUKAR DHONDIBA YEREWAR
|
()
|
|
7
|
JIVTI
|
MH-29-015-017-001/9973
(Chikhali Khurd)
|
1829015000NRG24011120230538115
|
01/11/2023
|
KONDIBA KASHINATH DEVKATE
|
1829015WL034383
|
KONDIBA KASHINATH DEVKATE
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FF385A
|
|
KONDIBA KASHINATH DEVKATE
|
()
|
|
8
|
JIVTI
|
MH-29-015-017-001/9973
(Chikhali Khurd)
|
1829015000NRG24011120230538114
|
01/11/2023
|
MEENA MANIK DEVKATE
|
1829015WL034383
|
MEENA MANIK DEVKATE
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FF385C
|
|
MEENA MANIK DEVKATE
|
()
|
|
9
|
JIVTI
|
MH-29-015-033-001/1540
(Bhari)
|
1829015000NRG24011120230537279
|
01/11/2023
|
Fulchand Shrirang Bansod
|
1829015WL034287
|
Fulchand Shrirang Bansod
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF385D
|
|
Fulchand Shrirang Bansod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
JIVTI
|
MH-29-015-022-001/9427
(Shengaon)
|
1829015000NRG24011120230538118
|
01/11/2023
|
RUKMABAI KISAN PAWAR
|
1829015WL034384
|
RUKMABAI KISAN PAWAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF3856
|
|
RUKMABAI KISAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|