|
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-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24210720230412584
|
21/07/2023
|
Datta Maroti Pawar
|
1829015WL017786
|
Datta Maroti Pawar
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655429272
|
|
DATTA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24210720230412585
|
21/07/2023
|
Meerabai Datta Pawar
|
1829015WL017786
|
Meerabai Datta Pawar
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655429273
|
|
MIRABAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24210720230412586
|
21/07/2023
|
Vidya Rahul Pawar
|
1829015WL017786
|
Vidya Rahul Pawar
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655429274
|
|
VIDYA RAHUL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24210720230412591
|
21/07/2023
|
BHAGUBAI SURYKANT MUSALE
|
1829015WL017786
|
BHAGUBAI SURYKANT MUSALE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655429276
|
|
MR SURYAKANT RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24210720230412592
|
21/07/2023
|
MADHAV SURYKANT MUSALE
|
1829015WL017786
|
MADHAV SURYKANT MUSALE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655429275
|
|
MR MADHAV SURYAKANT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24210720230412590
|
21/07/2023
|
SURYKANT RAMA MUSALE
|
1829015WL017786
|
SURYKANT RAMA MUSALE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655429277
|
|
MR SURYAKANT RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|