|
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-29-015-003-001/4347
(Shedwahi 1)
|
1829015000NRG24110720230389698
|
11/07/2023
|
Ratubai Rama Tekam
|
1829015WL015415
|
Ratubai Rama Tekam
|
00114
|
YESB0CDC060
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N0723014229C1
|
|
Ratubai Rama Tekam
|
()
|
|
2
|
JIVTI
|
MH-29-015-003-001/4473
(Shedwahi 1)
|
1829015000NRG24110720230389706
|
11/07/2023
|
Limbarao Bhimrao Aatram
|
1829015WL015415
|
Limbarao Bhimrao Aatram
|
00114
|
YESB0CDC060
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N0723014229D0
|
|
Limbarao Bhimrao Aatram
|
()
|
|
3
|
JIVTI
|
MH-29-015-003-001/4695
(Shedwahi 1)
|
1829015000NRG24110720230389729
|
11/07/2023
|
KISAN RAOSAHEB DUDHATE
|
1829015WL015415
|
KISAN RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N0723014229C4
|
|
KISAN RAOSAHEB DUDHATE
|
()
|
|
4
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24110720230389806
|
11/07/2023
|
Ankush Tukaram Devkate
|
1829015WL015424
|
Ankush Tukaram Devkate
|
00114
|
YESB0CDC060
|
1673
|
1673
|
Processed
|
16/07/2023
|
|
N0723014229BF
|
|
Ankush Tukaram Devkate
|
()
|
|
5
|
JIVTI
|
MH-29-015-004-001/3430
(Gudsella)
|
1829015000NRG24110720230389809
|
11/07/2023
|
DATTA MANOHAR CHAVHAN
|
1829015WL015424
|
DATTA MANOHAR CHAVHAN
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
16/07/2023
|
|
N0723014229C3
|
|
DATTA MANOHAR CHAVHAN
|
()
|
|
6
|
JIVTI
|
MH-29-015-035-001/3704
(Khadki (raipur))
|
1829015000NRG24110720230389321
|
11/07/2023
|
Satynarayan Maroti Aanybinwad
|
1829015WL015379
|
Satynarayan Maroti Aanybinwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229D1
|
|
Satynarayan Maroti Aanybinwad
|
()
|
|
7
|
JIVTI
|
MH-29-015-035-001/3704
(Khadki (raipur))
|
1829015000NRG24110720230389322
|
11/07/2023
|
Satyshila Satyanarayan Anboinwad
|
1829015WL015379
|
Satyshila Satyanarayan Anboinwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229CD
|
|
Satyshila Satyanarayan Anboinwad
|
()
|
|
8
|
JIVTI
|
MH-29-015-035-001/3869
(Khadki (raipur))
|
1829015000NRG24110720230389302
|
11/07/2023
|
ANUSAYABAI MOHAN ADE
|
1829015WL015378
|
ANUSAYABAI MOHAN ADE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229CE
|
|
ANUSAYABAI MOHAN ADE
|
()
|
|
9
|
JIVTI
|
MH-29-015-035-001/4344
(Khadki (raipur))
|
1829015000NRG24110720230389305
|
11/07/2023
|
Sanjay Trimukh Rathod
|
1829015WL015378
|
Sanjay Trimukh Rathod
|
00114
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014229CC
|
|
Sanjay Trimukh Rathod
|
()
|
|
10
|
JIVTI
|
MH-29-015-035-001/4380
(Khadki (raipur))
|
1829015000NRG24110720230389325
|
11/07/2023
|
DEVIDAS BALU JADHAV
|
1829015WL015379
|
DEVIDAS BALU JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229CF
|
|
DEVIDAS BALU JADHAV
|
()
|
|
11
|
JIVTI
|
MH-29-015-035-001/4394
(Khadki (raipur))
|
1829015000NRG24110720230389328
|
11/07/2023
|
SUMANBAI UTTAM JADHAV
|
1829015WL015379
|
SUMANBAI UTTAM JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229C2
|
|
SUMANBAI UTTAM JADHAV
|
()
|
|
12
|
JIVTI
|
MH-29-015-035-001/4405
(Khadki (raipur))
|
1829015000NRG24110720230389307
|
11/07/2023
|
Shobha Rajesh Aade
|
1829015WL015378
|
Shobha Rajesh Aade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229C0
|
|
Shobha Rajesh Aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19415
|
19415
|
|
|
|
|
|
|
|
|
13
|
JIVTI
|
MH-29-015-019-001/4506
(Tekamandwa)
|
1829015000NRG24110720230388772
|
11/07/2023
|
MANISHA SHIVDAS DEVKATE
|
1829015WL015339
|
MANISHA SHIVDAS DEVKATE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229C8
|
|
MANISHA SHIVDAS DEVKATE
|
()
|
|
14
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24110720230388779
|
11/07/2023
|
Alanka Tirupati Devarwad
|
1829015WL015339
|
Alanka Tirupati Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229C9
|
|
Alanka Tirupati Devarwad
|
()
|
|
15
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24110720230388778
|
11/07/2023
|
Tirupati Tukaram Devarwad
|
1829015WL015339
|
Tirupati Tukaram Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229CA
|
|
Tirupati Tukaram Devarwad
|
()
|
|
16
|
JIVTI
|
MH-29-015-019-001/850
(Tekamandwa)
|
1829015000NRG24110720230388782
|
11/07/2023
|
Kantabai Navnath Dhulgunde
|
1829015WL015339
|
Kantabai Navnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229CB
|
|
Kantabai Navnath Dhulgunde
|
()
|
|
17
|
JIVTI
|
MH-29-015-019-001/980
(Tekamandwa)
|
1829015000NRG24110720230388792
|
11/07/2023
|
Manjulabai Babu Pole
|
1829015WL015339
|
Manjulabai Babu Pole
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229C5
|
|
Manjulabai Babu Pole
|
()
|
|
18
|
JIVTI
|
MH-29-015-028-001/5715
(Rahapalli Khurd)
|
1829015000NRG24110720230388393
|
11/07/2023
|
laxman ramu jainalu
|
1829015WL015291
|
laxman ramu jainalu
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229C6
|
|
laxman ramu jainalu
|
()
|
|
19
|
JIVTI
|
MH-29-015-028-001/5715
(Rahapalli Khurd)
|
1829015000NRG24110720230388394
|
11/07/2023
|
shalubai laxman jainalu
|
1829015WL015291
|
shalubai laxman jainalu
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014229C7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30881
|
30881
|
|
|
|
|
|
|
|