|
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-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24061120230541996
|
06/11/2023
|
Ashok Namdeo Khamankar
|
1829015WL034917
|
Ashok Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147070
|
|
MRS ARUNA ASHOK KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24061120230541997
|
06/11/2023
|
RAJERAM SUPARI ATRAM
|
1829015WL034917
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147071
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-024-001/1895
(Nandappa)
|
1829015000NRG24061120230542001
|
06/11/2023
|
Ghagru Kashiram Madavi
|
1829015WL034917
|
Ghagru Kashiram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147075
|
|
MR GHAGARU KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24061120230543072
|
06/11/2023
|
Vijay Vyankati Rathod
|
1829015WL035065
|
Vijay Vyankati Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147072
|
|
VIJAY VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24061120230543071
|
06/11/2023
|
Mirabai Ganesh Rathod
|
1829015WL035065
|
Mirabai Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147073
|
|
MIRABAI GANESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24061120230543073
|
06/11/2023
|
Archana Vijay Rathod
|
1829015WL035065
|
Archana Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147074
|
|
ARCHANA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|