|
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-29-015-029-002/3436
(Markagondi)
|
1829015000NRG24270920230499510
|
27/09/2023
|
Minatai Dnyaneshar Devkate
|
1829015WL029157
|
Minatai Dnyaneshar Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BAE37D
|
|
MS MINATAI GNYANESHWAR DEWAKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-020-001/7747
(Markalmetta)
|
1829015000NRG24270920230499515
|
27/09/2023
|
yashwant pandit rathod
|
1829015WL029159
|
yashwant pandit rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BAE37B
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-029-002/2947
(Markagondi)
|
1829015000NRG24270920230499508
|
27/09/2023
|
mangala sadashiv shrirame
|
1829015WL029157
|
mangala sadashiv shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BAE37C
|
|
mangala sadashiv shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|