|
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-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24110120240605393
|
11/01/2024
|
Balika Laxman Kodape
|
1829015WL042447
|
Balika Laxman Kodape
|
00114
|
YESB0CDC076
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9518498197
|
|
KODAPA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24110120240605392
|
11/01/2024
|
Laxman Aanandrao Kodape
|
1829015WL042447
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9518498196
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24110120240605395
|
11/01/2024
|
Laxmibai Ramu Sidam
|
1829015WL042447
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9518498199
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24110120240605394
|
11/01/2024
|
Ramu Bhimu Sidam
|
1829015WL042447
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9518498198
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|