|
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-29-015-035-001/4734
(Khadki (raipur))
|
1829015000NRG24210720230412339
|
21/07/2023
|
Vinod Gorkh Solanke
|
1829015WL017757
|
Vinod Gorkh Solanke
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58BA
|
|
MR VINOD GORAKH SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1854
(Nandappa)
|
1829015000NRG24210720230412656
|
21/07/2023
|
maroti abagrao mahate
|
1829015WL017793
|
maroti abagrao mahate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723025C58B8
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-026-001/341
(Pittiguda No 1)
|
1829015000NRG24210720230412667
|
21/07/2023
|
LAXMIBAI SHANKAR PAWAR
|
1829015WL017793
|
LAXMIBAI SHANKAR PAWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58B7
|
|
MRS LAXMIBAI SHANKAR PAWAR
|
()
|
|
4
|
JIVTI
|
MH-29-015-026-001/367
(Pittiguda No 1)
|
1829015000NRG24210720230412670
|
21/07/2023
|
Tirupati Sangram Narvad
|
1829015WL017793
|
Tirupati Sangram Narvad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58B9
|
|
MR TIRUPATI SANGRAM NARWAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-031-001/9548
(Khadki (Hirapur))
|
1829015000NRG24210720230412384
|
21/07/2023
|
Parmeshwar Gangadhar Bamane
|
1829015WL017761
|
Parmeshwar Gangadhar Bamane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58BC
|
|
MR PRAMESHVAR GANGADHAR BAMANE
|
()
|
|
6
|
JIVTI
|
MH-29-015-035-001/4376
(Khadki (raipur))
|
1829015000NRG24210720230412335
|
21/07/2023
|
Manku Maru Kotnake
|
1829015WL017757
|
Manku Maru Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58BD
|
|
MR MANKU MARU KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-035-001/3599
(Khadki (raipur))
|
1829015000NRG24210720230412329
|
21/07/2023
|
RAMRAO DATTA RATHOD
|
1829015WL017757
|
RAMRAO DATTA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58BB
|
|
RAMRAO DATTA RATHOD
|
()
|
|
8
|
JIVTI
|
MH-29-015-035-001/3915
(Khadki (raipur))
|
1829015000NRG24210720230412333
|
21/07/2023
|
Gorakhnath Bhanudas Solanke
|
1829015WL017757
|
Gorakhnath Bhanudas Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58B6
|
|
Gorakhnath Bhanudas Solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|