|
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-29-015-022-001/9497
(Shengaon)
|
1829015000NRG24070820230439028
|
07/08/2023
|
minhaj abdulsab sayyad
|
1829015WL021069
|
minhaj abdulsab sayyad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD22
|
|
MR MINHAJ ABADUL SYED
|
()
|
|
2
|
JIVTI
|
MH-29-015-022-001/9497
(Shengaon)
|
1829015000NRG24070820230439029
|
07/08/2023
|
shama minhaj sayyad
|
1829015WL021069
|
shama minhaj sayyad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD23
|
|
MR MINHAJ ABADUL SYED
|
()
|
|
3
|
JIVTI
|
MH-29-015-022-001/9938
(Shengaon)
|
1829015000NRG24070820230439035
|
07/08/2023
|
Sabanabi Shadul Saiyyad
|
1829015WL021069
|
Sabanabi Shadul Saiyyad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD25
|
|
MRS SHABANABI SHADUL SYYAD
|
()
|
|
4
|
JIVTI
|
MH-29-015-029-001/2609
(Markagondi)
|
1829015000NRG24070820230439015
|
07/08/2023
|
anusaya balaji gawale
|
1829015WL021068
|
anusaya balaji gawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD21
|
|
MR BALAJI RAVAN GAWALE
|
()
|
|
5
|
JIVTI
|
MH-29-015-029-001/2841
(Markagondi)
|
1829015000NRG24070820230439019
|
07/08/2023
|
Vinayak Uttam Bele
|
1829015WL021068
|
Vinayak Uttam Bele
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD24
|
|
MR VINAYAK UTTAM BELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-020-001/7814
(Markalmetta)
|
1829015000NRG24070820230439004
|
07/08/2023
|
Rasidabi Khajya Saiyyad
|
1829015WL021065
|
Rasidabi Khajya Saiyyad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD20
|
|
Rasidabi Khajya Saiyyad
|
()
|
|
7
|
JIVTI
|
MH-29-015-029-001/2645
(Markagondi)
|
1829015000NRG24070820230439013
|
07/08/2023
|
Navnath Vithal Kamble
|
1829015WL021067
|
Navnath Vithal Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD1F
|
|
Navnath Vithal Kamble
|
()
|
|
8
|
JIVTI
|
MH-29-015-034-001/5376
(Bhoksapur)
|
1829015000NRG24070820230439011
|
07/08/2023
|
Arunabai Govind Khandekar
|
1829015WL021066
|
Arunabai Govind Khandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD1E
|
|
Arunabai Govind Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|