|
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-29-015-035-001/3638
(Khadki (raipur))
|
1829015000NRG24201120230555751
|
20/11/2023
|
SANTOSH GANESH ADE
|
1829015WL036782
|
SANTOSH GANESH ADE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096074
|
|
SANTOSH GANESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-035-001/3638
(Khadki (raipur))
|
1829015000NRG24201120230555753
|
20/11/2023
|
Sushelabai Ganesh Aade
|
1829015WL036782
|
Sushelabai Ganesh Aade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096075
|
|
SUSHILABAI GANESH AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG24201120230555755
|
20/11/2023
|
SATYABHAMA RAVINDRA MANDAWKAR
|
1829015WL036782
|
SATYABHAMA RAVINDRA MANDAWKAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096072
|
|
MS SATYABHAMA RAVIDRA MADVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG24201120230555754
|
20/11/2023
|
RAVINDRA DATTA MANDAWKAR
|
1829015WL036782
|
RAVINDRA DATTA MANDAWKAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096073
|
|
RAVINDRA DATTA MANDAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|