|
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-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24220320240858459
|
22/03/2024
|
Avita Bandu Pawar
|
1829015WL056635
|
Avita Bandu Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351825
|
|
MISS AVITA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24220320240858458
|
22/03/2024
|
Bandu Savai Pawar
|
1829015WL056635
|
Bandu Savai Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351824
|
|
MR BANDU SAWAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24220320240858456
|
22/03/2024
|
Savai Chatru Pawar
|
1829015WL056635
|
Savai Chatru Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351827
|
|
SAWAI CHATARU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24220320240858457
|
22/03/2024
|
Sunita Savai Pawar
|
1829015WL056635
|
Sunita Savai Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351826
|
|
SUNITABAI SAWAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|