|
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-29-015-002-001/8430
(Lambori)
|
1829015000NRG24070920230478362
|
07/09/2023
|
JAGERAO MAHADU KOTNAKE
|
1829015WL026103
|
JAGERAO MAHADU KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEC5
|
|
MR JAGERAO MAHADU KOTNAKE
|
()
|
|
2
|
JIVTI
|
MH-29-015-002-001/8440
(Lambori)
|
1829015000NRG24070920230478364
|
07/09/2023
|
KALUBAI HANMANTU KOTNAKE
|
1829015WL026103
|
KALUBAI HANMANTU KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEC6
|
|
MRS KALUBAI HANMANTU KOTNAKE
|
()
|
|
3
|
JIVTI
|
MH-29-015-031-001/6368
(Khadki (Hirapur))
|
1829015000NRG24070920230478387
|
07/09/2023
|
Ngesh Pochu Sidam
|
1829015WL026107
|
Ngesh Pochu Sidam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEC8
|
|
MR NAGESH POCHU SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-002-001/8445
(Lambori)
|
1829015000NRG24070920230478365
|
07/09/2023
|
TELANGRAO DEVU KOTNAKE
|
1829015WL026103
|
TELANGRAO DEVU KOTNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEBA
|
|
TELANGRAO DEVU KOTNAKE
|
()
|
|
5
|
JIVTI
|
MH-29-015-002-001/8935
(Lambori)
|
1829015000NRG24070920230478373
|
07/09/2023
|
MADHAV SHANKAR PANCHAL
|
1829015WL026105
|
MADHAV SHANKAR PANCHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEBC
|
|
MADHAV SHANKAR PANCHAL
|
()
|
|
6
|
JIVTI
|
MH-29-015-002-001/8935
(Lambori)
|
1829015000NRG24070920230478374
|
07/09/2023
|
PARBATABAI MADHAV PANCHAL
|
1829015WL026105
|
PARBATABAI MADHAV PANCHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEC0
|
|
PARBATABAI MADHAV PANCHAL
|
()
|
|
7
|
JIVTI
|
MH-29-015-002-001/9846
(Lambori)
|
1829015000NRG24070920230478376
|
07/09/2023
|
divya balaji panchal
|
1829015WL026105
|
divya balaji panchal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEB8
|
|
divya balaji panchal
|
()
|
|
8
|
JIVTI
|
MH-29-015-004-001/3110
(Gudsella)
|
1829015000NRG24060920230475746
|
07/09/2023
|
Mudrika Datta Hargile
|
1829015WL025807
|
Mudrika Datta Hargile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEB7
|
|
Mudrika Datta Hargile
|
()
|
|
9
|
JIVTI
|
MH-29-015-004-001/3175
(Gudsella)
|
1829015000NRG24060920230475867
|
07/09/2023
|
laxmibai subhash kodape
|
1829015WL025822
|
laxmibai subhash kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEBB
|
|
laxmibai subhash kodape
|
()
|
|
10
|
JIVTI
|
MH-29-015-004-001/3329
(Gudsella)
|
1829015000NRG24060920230475868
|
07/09/2023
|
Ambadas Maru Kodape
|
1829015WL025822
|
Ambadas Maru Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEB9
|
|
Ambadas Maru Kodape
|
()
|
|
11
|
JIVTI
|
MH-29-015-004-001/3358
(Gudsella)
|
1829015000NRG24060920230475870
|
07/09/2023
|
Laxmibai Jalim Kodape
|
1829015WL025822
|
Laxmibai Jalim Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEBF
|
|
Laxmibai Jalim Kodape
|
()
|
|
12
|
JIVTI
|
MH-29-015-004-001/3361
(Gudsella)
|
1829015000NRG24060920230475871
|
07/09/2023
|
ayubai pagu kodape
|
1829015WL025822
|
ayubai pagu kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEBE
|
|
ayubai pagu kodape
|
()
|
|
13
|
JIVTI
|
MH-29-015-004-001/3365-A
(Gudsella)
|
1829015000NRG24060920230475872
|
07/09/2023
|
suraj zadu sidam
|
1829015WL025822
|
suraj zadu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEBD
|
|
suraj zadu sidam
|
()
|
|
14
|
JIVTI
|
MH-29-015-004-001/3374
(Gudsella)
|
1829015000NRG24060920230475753
|
07/09/2023
|
Chandana Manikrao Madavi
|
1829015WL025808
|
Chandana Manikrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEC7
|
|
Chandana Manikrao Madavi
|
()
|
|
15
|
JIVTI
|
MH-29-015-004-001/3737
(Gudsella)
|
1829015000NRG24060920230475878
|
07/09/2023
|
jalpatrao yeshu pendor
|
1829015WL025822
|
jalpatrao yeshu pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230056CEC3
|
Account closed
|
|
|
|
16
|
JIVTI
|
MH-29-015-004-001/3737
(Gudsella)
|
1829015000NRG24060920230475879
|
07/09/2023
|
sapatbai jalpatrao pendor
|
1829015WL025822
|
sapatbai jalpatrao pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056CEC2
|
|
sapatbai jalpatrao pendor
|
()
|
|
17
|
JIVTI
|
MH-29-015-004-001/9884
(Gudsella)
|
1829015000NRG24060920230475884
|
07/09/2023
|
laxmibai tulshiram raydisam
|
1829015WL025822
|
laxmibai tulshiram raydisam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230056CEC4
|
No Such Account
|
|
|
|
18
|
JIVTI
|
MH-29-015-004-001/9884
(Gudsella)
|
1829015000NRG24060920230475883
|
07/09/2023
|
tulshiram jaku raysidam
|
1829015WL025822
|
tulshiram jaku raysidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230056CEC1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|