|
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)
|
1829015000NRG24260720230422077
|
27/07/2023
|
Datta Maroti Pawar
|
1829015WL018783
|
Datta Maroti Pawar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945156155
|
|
DATTA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24260720230422091
|
27/07/2023
|
BALAJI RAMCHANDRA GUDAMEWAD
|
1829015WL018785
|
BALAJI RAMCHANDRA GUDAMEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945156157
|
|
MR BALAJI RAMCHANDRA GUDMEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24260720230422092
|
27/07/2023
|
DNYANESHWAR BALAJI GUDAMEWAD
|
1829015WL018785
|
DNYANESHWAR BALAJI GUDAMEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945156159
|
|
MASTER DYANESHWAR BALAJI GUDAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24260720230422078
|
27/07/2023
|
Meerabai Datta Pawar
|
1829015WL018783
|
Meerabai Datta Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945156156
|
|
MIRABAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/6679
(KUMBHEZARI)
|
1829015000NRG24270720230423192
|
27/07/2023
|
kondabai dhondhiba kale
|
1829015WL018949
|
kondabai dhondhiba kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945156158
|
|
KONDABAI DHONDIBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|