|
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-29-015-005-001/7461
(Yermi Isapur)
|
1829015000NRG24270720230424130
|
27/07/2023
|
Hanmantu Alshav Kumare
|
1829015WL019047
|
Hanmantu Alshav Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60A4E
|
|
Hanmantu Alshav Kumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-018-001/7519
(Maraipatan)
|
1829015000NRG24270720230424112
|
27/07/2023
|
Dwarakabai Dayanand Kale
|
1829015WL019045
|
Dwarakabai Dayanand Kale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60A52
|
|
Dwarakabai Dayanand Kale
|
()
|
|
3
|
JIVTI
|
MH-29-015-018-001/7592
(Maraipatan)
|
1829015000NRG24270720230424114
|
27/07/2023
|
Priyanka Amol Kale
|
1829015WL019045
|
Priyanka Amol Kale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60A50
|
|
Priyanka Amol Kale
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/2146
(Nandappa)
|
1829015000NRG24270720230424099
|
27/07/2023
|
Ravikumar Balaji Narwad
|
1829015WL019041
|
Ravikumar Balaji Narwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60A51
|
|
Ravikumar Balaji Narwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-008-001/4007
(Kodepur)
|
1829015000NRG24270720230424116
|
27/07/2023
|
BAPURAV SEKHU DHURVE
|
1829015WL019046
|
BAPURAV SEKHU DHURVE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60A4F
|
|
BAPURAV SEKHU DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|