|
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-29-015-001-001/979
(Yellapur)
|
1829015000NRG24150620230199349
|
15/06/2023
|
Puja Madhav Hargile
|
1829015WL009378
|
Puja Madhav Hargile
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025132CD
|
|
Puja Madhav Hargile
|
()
|
|
2
|
JIVTI
|
MH-29-015-003-001/4347
(Shedwahi 1)
|
1829015000NRG24150620230204155
|
15/06/2023
|
Ratubai Rama Tekam
|
1829015WL009543
|
Ratubai Rama Tekam
|
00114
|
YESB0CDC060
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N0623025132CE
|
|
Ratubai Rama Tekam
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24150620230204164
|
15/06/2023
|
Arjun Nagu Sidam
|
1829015WL009543
|
Arjun Nagu Sidam
|
00114
|
YESB0CDC060
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N0623025132CF
|
|
Arjun Nagu Sidam
|
()
|
|
4
|
JIVTI
|
MH-29-015-003-001/4473
(Shedwahi 1)
|
1829015000NRG24150620230204165
|
15/06/2023
|
Limbarao Bhimrao Aatram
|
1829015WL009543
|
Limbarao Bhimrao Aatram
|
00114
|
YESB0CDC060
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N0623025132D3
|
|
Limbarao Bhimrao Aatram
|
()
|
|
5
|
JIVTI
|
MH-29-015-003-001/4692
(Shedwahi 1)
|
1829015000NRG24150620230204185
|
15/06/2023
|
HIRABAI RAOSAHEB DUDHATE
|
1829015WL009543
|
HIRABAI RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N0623025132CC
|
|
HIRABAI RAOSAHEB DUDHATE
|
()
|
|
6
|
JIVTI
|
MH-29-015-003-001/4695
(Shedwahi 1)
|
1829015000NRG24150620230204187
|
15/06/2023
|
KISAN RAOSAHEB DUDHATE
|
1829015WL009543
|
KISAN RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N0623025132D0
|
|
KISAN RAOSAHEB DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24150620230204388
|
15/06/2023
|
Sangeeta Balaji Gudmewad
|
1829015WL009554
|
Sangeeta Balaji Gudmewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025132D1
|
|
Sangeeta Balaji Gudmewad
|
()
|
|
8
|
JIVTI
|
MH-29-015-024-001/2223
(Nandappa)
|
1829015000NRG24150620230204612
|
15/06/2023
|
Doulat Chinnu Madavi
|
1829015WL009566
|
Doulat Chinnu Madavi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025132D4
|
|
Doulat Chinnu Madavi
|
()
|
|
9
|
JIVTI
|
MH-29-015-027-001/390
(Pittiguda No 2)
|
1829015000NRG24150620230204586
|
15/06/2023
|
datta jayavant rayaval
|
1829015WL009564
|
datta jayavant rayaval
|
00114
|
YESB0CDC076
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623025132D2
|
|
datta jayavant rayaval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12117
|
12117
|
|
|
|
|
|
|
|