|
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-29-015-024-001/2196
(Nandappa)
|
1829015000NRG24141220230574967
|
15/12/2023
|
Varsha Santosh Gudmewad
|
1829015WL039387
|
Varsha Santosh Gudmewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15FA4
|
|
Varsha Santosh Gudmewad
|
()
|
|
2
|
JIVTI
|
MH-29-015-024-001/2207
(Nandappa)
|
1829015000NRG24141220230574966
|
15/12/2023
|
Gyanbarao Radhakisan Hodabe
|
1829015WL039386
|
Gyanbarao Radhakisan Hodabe
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15FA6
|
|
Gyanbarao Radhakisan Hodabe
|
()
|
|
3
|
JIVTI
|
MH-29-015-034-001/5453
(Bhoksapur)
|
1829015000NRG24141220230574453
|
15/12/2023
|
Chandrakala Vithal Tarange
|
1829015WL039329
|
Chandrakala Vithal Tarange
|
00114
|
YESB0CDC076
|
880
|
880
|
Processed
|
09/03/2024
|
|
N122300D15FA5
|
|
Chandrakala Vithal Tarange
|
()
|
|
4
|
JIVTI
|
MH-29-015-034-001/5453
(Bhoksapur)
|
1829015000NRG24141220230574452
|
15/12/2023
|
Vithal Laxman Tarange
|
1829015WL039329
|
Vithal Laxman Tarange
|
00114
|
YESB0CDC076
|
880
|
880
|
Processed
|
09/03/2024
|
|
N122300D15FA2
|
|
Vithal Laxman Tarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-003-001/4215
(Shedwahi 1)
|
1829015000NRG24141220230575024
|
15/12/2023
|
Ramabai Ranjit Masure
|
1829015WL039395
|
Ramabai Ranjit Masure
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15FA1
|
|
Ramabai Ranjit Masure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-024-001/2272
(Nandappa)
|
1829015000NRG24141220230574814
|
15/12/2023
|
AKASHA ANURATH NARVAD
|
1829015WL039364
|
AKASHA ANURATH NARVAD
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D15FA3
|
|
AKASHA ANURATH NARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8312
|
8312
|
|
|
|
|
|
|
|