|
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-29-015-034-001/5082
(Bhoksapur)
|
1829015000NRG24120120240607537
|
12/01/2024
|
Venutai Datta Gore
|
1829015WL042646
|
Venutai Datta Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683147
|
|
MISS VENUTAI DATTA GORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-034-001/5203
(Bhoksapur)
|
1829015000NRG24120120240607538
|
12/01/2024
|
Dnyanba Tukaram Gore
|
1829015WL042646
|
Dnyanba Tukaram Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683143
|
|
MRS SUMANBAI DYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-034-001/5224
(Bhoksapur)
|
1829015000NRG24120120240607540
|
12/01/2024
|
PIRAJI NARAYAN GORE
|
1829015WL042646
|
PIRAJI NARAYAN GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683145
|
|
PIRAJI NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-034-001/5224
(Bhoksapur)
|
1829015000NRG24120120240607539
|
12/01/2024
|
SARJABAI PIRAJI GORE
|
1829015WL042646
|
SARJABAI PIRAJI GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683144
|
|
MRS SARAJABAI PIRAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-034-001/5240
(Bhoksapur)
|
1829015000NRG24120120240607541
|
12/01/2024
|
Hiraji Dagdoba Lavate
|
1829015WL042646
|
Hiraji Dagdoba Lavate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683142
|
|
HIRAJI DAGADUBA LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-034-001/5301
(Bhoksapur)
|
1829015000NRG24120120240607542
|
12/01/2024
|
Bapurao Dattarao Gori
|
1829015WL042646
|
Bapurao Dattarao Gori
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683150
|
|
BAPURAO DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-034-001/5301
(Bhoksapur)
|
1829015000NRG24120120240607543
|
12/01/2024
|
Govind Bapurao Gore
|
1829015WL042646
|
Govind Bapurao Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683141
|
|
MR GOVIND BAPURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-034-001/5313
(Bhoksapur)
|
1829015000NRG24120120240607544
|
12/01/2024
|
Dhurpatabai Sadashiv Pole
|
1829015WL042646
|
Dhurpatabai Sadashiv Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683146
|
|
DHURAPATABAI SADASHIV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-034-001/5373
(Bhoksapur)
|
1829015000NRG24120120240607545
|
12/01/2024
|
Datta Baliram Gore
|
1829015WL042646
|
Datta Baliram Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683149
|
|
DATTA BALIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-034-001/5378
(Bhoksapur)
|
1829015000NRG24120120240607546
|
12/01/2024
|
UJVALA TIRUPATI GORE
|
1829015WL042646
|
UJVALA TIRUPATI GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683148
|
|
UJVALA TIRUPATI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|