|
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-29-015-036-001/346
(Chikhali (bu))
|
1829015000NRG24190720230409141
|
19/07/2023
|
Vijay Khushal Kulmethe
|
1829015WL017379
|
Vijay Khushal Kulmethe
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA251
|
|
Vijay Khushal Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-002-001/7823
(Lambori)
|
1829015000NRG24180720230407910
|
19/07/2023
|
Shadguru Dattu Puri
|
1829015WL017247
|
Shadguru Dattu Puri
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA250
|
|
Shadguru Dattu Puri
|
()
|
|
3
|
JIVTI
|
MH-29-015-002-001/8655
(Lambori)
|
1829015000NRG24180720230407914
|
19/07/2023
|
Mangalabai Aanandrao Soyam
|
1829015WL017247
|
Mangalabai Aanandrao Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA24F
|
|
Mangalabai Aanandrao Soyam
|
()
|
|
4
|
JIVTI
|
MH-29-015-004-001/3565
(Gudsella)
|
1829015000NRG24190720230408862
|
19/07/2023
|
YADAV PANDHARI DEVKATE
|
1829015WL017344
|
YADAV PANDHARI DEVKATE
|
00114
|
YESB0CDC060
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
N0723022FA245
|
|
YADAV PANDHARI DEVKATE
|
()
|
|
5
|
JIVTI
|
MH-29-015-013-001/7685
(Pudial Mohda)
|
1829015000NRG24190720230409197
|
19/07/2023
|
KAVITA RAM GAYKAR
|
1829015WL017386
|
KAVITA RAM GAYKAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA244
|
|
KAVITA RAM GAYKAR
|
()
|
|
6
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24190720230409071
|
19/07/2023
|
Ganesh Vyankati Rathod
|
1829015WL017371
|
Ganesh Vyankati Rathod
|
00114
|
YESB0CDC060
|
1362
|
1362
|
Processed
|
28/07/2023
|
|
N0723022FA242
|
|
Ganesh Vyankati Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24190720230408781
|
19/07/2023
|
Panchafulabai Dnyanoba Tambudge
|
1829015WL017337
|
Panchafulabai Dnyanoba Tambudge
|
00114
|
YESB0CDC076
|
1362
|
1362
|
Processed
|
28/07/2023
|
|
N0723022FA249
|
|
Panchafulabai Dnyanoba Tambudge
|
()
|
|
8
|
JIVTI
|
MH-29-015-017-001/9833
(Chikhali Khurd)
|
1829015000NRG24190720230408789
|
19/07/2023
|
MANISHA RAMESH SHINDE
|
1829015WL017337
|
MANISHA RAMESH SHINDE
|
00114
|
YESB0CDC076
|
1362
|
1362
|
Processed
|
28/07/2023
|
|
N0723022FA252
|
|
MANISHA RAMESH SHINDE
|
()
|
|
9
|
JIVTI
|
MH-29-015-019-001/1365
(Tekamandwa)
|
1829015000NRG24190720230409094
|
19/07/2023
|
Balaji Nagnath Tambare
|
1829015WL017375
|
Balaji Nagnath Tambare
|
00114
|
YESB0CDC076
|
1305
|
1305
|
Processed
|
28/07/2023
|
|
N0723022FA24B
|
|
Balaji Nagnath Tambare
|
()
|
|
10
|
JIVTI
|
MH-29-015-019-001/1365
(Tekamandwa)
|
1829015000NRG24190720230409095
|
19/07/2023
|
Minabai Balaji Tambare
|
1829015WL017375
|
Minabai Balaji Tambare
|
00114
|
YESB0CDC076
|
1305
|
1305
|
Processed
|
28/07/2023
|
|
N0723022FA24A
|
|
Minabai Balaji Tambare
|
()
|
|
11
|
JIVTI
|
MH-29-015-019-001/1393
(Tekamandwa)
|
1829015000NRG24190720230409099
|
19/07/2023
|
Sunita Kerba Nandure
|
1829015WL017375
|
Sunita Kerba Nandure
|
00114
|
YESB0CDC076
|
1305
|
1305
|
Processed
|
28/07/2023
|
|
N0723022FA246
|
|
Sunita Kerba Nandure
|
()
|
|
12
|
JIVTI
|
MH-29-015-030-001/7480
(Sorakasa)
|
1829015000NRG24180720230407916
|
19/07/2023
|
MOTIRAM JANGU KOTNAKE
|
1829015WL017248
|
MOTIRAM JANGU KOTNAKE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA24E
|
|
MOTIRAM JANGU KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8277
|
8277
|
|
|
|
|
|
|
|
|
13
|
JIVTI
|
MH-29-015-084-001/7734
(KUMBHEZARI)
|
1829015000NRG24190720230409230
|
19/07/2023
|
KARTIK DHANU JADHAV
|
1829015WL017393
|
KARTIK DHANU JADHAV
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA243
|
|
KARTIK DHANU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-033-001/1770
(Bhari)
|
1829015000NRG24190720230408981
|
19/07/2023
|
CHINU BHIMRAO KOTNAKE
|
1829015WL017356
|
CHINU BHIMRAO KOTNAKE
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA24C
|
|
CHINU BHIMRAO KOTNAKE
|
()
|
|
15
|
JIVTI
|
MH-29-015-033-001/1770
(Bhari)
|
1829015000NRG24190720230408982
|
19/07/2023
|
SUREKHABAI CHINNU KOTNAKE
|
1829015WL017356
|
SUREKHABAI CHINNU KOTNAKE
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA248
|
|
SUREKHABAI CHINNU KOTNAKE
|
()
|
|
16
|
JIVTI
|
MH-29-015-033-001/2280
(Bhari)
|
1829015000NRG24190720230408987
|
19/07/2023
|
JAGERAO BHIMRAO KOTNAKE
|
1829015WL017356
|
JAGERAO BHIMRAO KOTNAKE
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA24D
|
|
JAGERAO BHIMRAO KOTNAKE
|
()
|
|
17
|
JIVTI
|
MH-29-015-033-001/2280
(Bhari)
|
1829015000NRG24190720230408988
|
19/07/2023
|
RUABAI JAGERAO KOTNAKE
|
1829015WL017356
|
RUABAI JAGERAO KOTNAKE
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FA247
|
|
RUABAI JAGERAO KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26079
|
26079
|
|
|
|
|
|
|
|