|
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-29-015-006-001/736
(Asapur)
|
1829015000NRG24211120230556543
|
21/11/2023
|
Sheku Khatti Madavi
|
1829015WL036926
|
Sheku Khatti Madavi
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230122EBAA
|
|
MR SHEKHU KHATTI MADAVI
|
()
|
|
2
|
JIVTI
|
MH-29-015-024-001/1893
(Nandappa)
|
1829015000NRG24211120230556516
|
21/11/2023
|
BARIKRAV LINGU KORVETE
|
1829015WL036924
|
BARIKRAV LINGU KORVETE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230122EBAD
|
|
MR BARIKRAV LINGU KORVETE
|
()
|
|
3
|
JIVTI
|
MH-29-015-024-001/1906
(Nandappa)
|
1829015000NRG24211120230556537
|
21/11/2023
|
Bajirao Vasudeo Ude
|
1829015WL036925
|
Bajirao Vasudeo Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230122EBAB
|
|
MR BAJIRAV VASUDEV UDE
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/2222
(Nandappa)
|
1829015000NRG24211120230556539
|
21/11/2023
|
JAYA NARSING SHINDE
|
1829015WL036925
|
JAYA NARSING SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230122EBAC
|
|
MRS JAYA NARSING SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-006-001/1015
(Asapur)
|
1829015000NRG24211120230556541
|
21/11/2023
|
Ambubai Motiram Kotnake
|
1829015WL036926
|
Ambubai Motiram Kotnake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230122EBA8
|
|
Ambubai Motiram Kotnake
|
()
|
|
6
|
JIVTI
|
MH-29-015-010-001/6657
(Nokewada)
|
1829015000NRG24211120230556485
|
21/11/2023
|
Dhanraj Dasu Ade
|
1829015WL036918
|
Dhanraj Dasu Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230122EBA6
|
No Such Account
|
|
|
|
7
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24211120230556487
|
21/11/2023
|
Ambadas Baburao Rathod
|
1829015WL036918
|
Ambadas Baburao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230122EBA9
|
|
Ambadas Baburao Rathod
|
()
|
|
8
|
JIVTI
|
MH-29-015-010-001/7093
(Nokewada)
|
1829015000NRG24211120230556491
|
21/11/2023
|
Sarjabai Suryabhan Rathod
|
1829015WL036918
|
Sarjabai Suryabhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230122EBA7
|
|
Sarjabai Suryabhan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|