|
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-29-015-002-001/7972
(Lambori)
|
1829015000NRG24171120230554256
|
17/11/2023
|
Rahul Shankar Aakrupe
|
1829015WL036539
|
Rahul Shankar Aakrupe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235228
|
|
MASTER RAHUL SHANKAR AKRAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-002-001/8284
(Lambori)
|
1829015000NRG24171120230554258
|
17/11/2023
|
Jagan Vyankati Adavale
|
1829015WL036539
|
Jagan Vyankati Adavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235227
|
|
MR JAGANNATH VYANKATI ADAVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-002-001/8284
(Lambori)
|
1829015000NRG24171120230554259
|
17/11/2023
|
MAYA JAGANNATH ADAWALE
|
1829015WL036539
|
MAYA JAGANNATH ADAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235226
|
|
MAYA JAGANNATH ADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|