|
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-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24260920230497865
|
27/09/2023
|
Dhurpatabai Nagorao Narwad
|
1829015WL028924
|
Dhurpatabai Nagorao Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892508
|
|
MS DHRUPATABAI NAGORAV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24260920230497866
|
27/09/2023
|
Lalita Balaji Narwad
|
1829015WL028924
|
Lalita Balaji Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892509
|
|
MRS LALITA BALAJI NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24270920230497944
|
27/09/2023
|
Prabhu Shivram Jadhav
|
1829015WL028942
|
Prabhu Shivram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892510
|
|
PRABHU SHIVRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24270920230497945
|
27/09/2023
|
Sojarbai Prabhu Jadhav
|
1829015WL028942
|
Sojarbai Prabhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892514
|
|
PRABHU SHIORAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24270920230497950
|
27/09/2023
|
Sujata Haridas Jadhav
|
1829015WL028943
|
Sujata Haridas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892513
|
|
MISS SUJATA HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24270920230497941
|
27/09/2023
|
Kamalabai Ramrao Sidam
|
1829015WL028941
|
Kamalabai Ramrao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892512
|
|
KAMALABAI RAMU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24270920230497940
|
27/09/2023
|
Ramrao Nagu Sidam
|
1829015WL028941
|
Ramrao Nagu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892511
|
|
RAMU NAGU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
JIVTI
|
MH-29-015-024-001/2055
(Nandappa)
|
1829015000NRG24260920230497870
|
27/09/2023
|
padminibai kisan dubukwad
|
1829015WL028925
|
padminibai kisan dubukwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892507
|
|
MRS PADMINABAI KISAN DUMBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|