|
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-29-015-026-001/351
(Pittiguda No 1)
|
1829015000NRG24051020230506583
|
05/10/2023
|
Sangita Rohidas Jadhav
|
1829015WL030135
|
Sangita Rohidas Jadhav
|
00415
|
SBIN0009379
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
N10230036D7E2
|
|
MRS SANGITA ROHIDAS JADHAV
|
()
|
|
2
|
JIVTI
|
MH-29-015-026-001/388
(Pittiguda No 1)
|
1829015000NRG24051020230506584
|
05/10/2023
|
Ramdas Vithal Jadhav
|
1829015WL030135
|
Ramdas Vithal Jadhav
|
00415
|
SBIN0009379
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
N10230036D7DF
|
|
MR RAMDAS VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-020-001/15-A
(Markalmetta)
|
1829015000NRG24051020230507493
|
05/10/2023
|
Gavalanbai Umaji Jadhav
|
1829015WL030226
|
Gavalanbai Umaji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230036D7E0
|
|
Gavalanbai Umaji Jadhav
|
()
|
|
4
|
JIVTI
|
MH-29-015-020-001/7660
(Markalmetta)
|
1829015000NRG24051020230507494
|
05/10/2023
|
Kalubai Uttam Jadhav
|
1829015WL030226
|
Kalubai Uttam Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230036D7E1
|
|
Kalubai Uttam Jadhav
|
()
|
|
5
|
JIVTI
|
MH-29-015-026-001/412
(Pittiguda No 1)
|
1829015000NRG24051020230506585
|
05/10/2023
|
Prayagbai Lalu Pawar
|
1829015WL030135
|
Prayagbai Lalu Pawar
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
N10230036D7E3
|
|
Prayagbai Lalu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|