|
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-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24190120240619674
|
19/01/2024
|
Balika Laxman Kodape
|
1829015WL043542
|
Balika Laxman Kodape
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286610
|
|
KODAPA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24190120240619673
|
19/01/2024
|
Laxman Aanandrao Kodape
|
1829015WL043542
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286609
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24190120240619678
|
19/01/2024
|
Balaji Ramrao Komale
|
1829015WL043543
|
Balaji Ramrao Komale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286615
|
|
MR BALAJI RAMRAO KOMLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24170120240615381
|
19/01/2024
|
KISHOR TUKARAM PAWAR
|
1829015WL043230
|
KISHOR TUKARAM PAWAR
|
00415
|
SBIN0009379
|
1710
|
1710
|
Processed
|
27/01/2024
|
|
9787286613
|
|
Mr. Kishor Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24170120240615380
|
19/01/2024
|
NILABAI TUKARAM PAWAR
|
1829015WL043230
|
NILABAI TUKARAM PAWAR
|
00415
|
SBIN0009379
|
1710
|
1710
|
Processed
|
27/01/2024
|
|
9787286612
|
|
Mrs. Nilabai Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24170120240615389
|
19/01/2024
|
Nagnath Shayalu Telange
|
1829015WL043230
|
Nagnath Shayalu Telange
|
00415
|
SBIN0009379
|
1710
|
1710
|
Processed
|
27/01/2024
|
|
9787286614
|
|
MR NAGNATH SAYALU TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24190120240619679
|
19/01/2024
|
Subhadrabai Shankar Karale
|
1829015WL043543
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286620
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24190120240619680
|
19/01/2024
|
shradha balaji rakale
|
1829015WL043543
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286619
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24190120240619676
|
19/01/2024
|
Laxmibai Ramu Sidam
|
1829015WL043542
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286617
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24190120240619675
|
19/01/2024
|
Ramu Bhimu Sidam
|
1829015WL043542
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286616
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24190120240619677
|
19/01/2024
|
Balaji Vasant Bhoge
|
1829015WL043542
|
Balaji Vasant Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286618
|
|
Mr. BHOGE BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24190120240619681
|
19/01/2024
|
Alanka Balaji Komale
|
1829015WL043543
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787286611
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|