|
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-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24071220230568632
|
07/12/2023
|
Balaji Ramrao Komale
|
1829015WL038608
|
Balaji Ramrao Komale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372425153
|
|
MR BALAJI RAMRAO KOMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24071220230568633
|
07/12/2023
|
Subhadrabai Shankar Karale
|
1829015WL038608
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372425156
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24071220230568644
|
07/12/2023
|
Laxmibai Ramu Sidam
|
1829015WL038610
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372425155
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24071220230568643
|
07/12/2023
|
Ramu Bhimu Sidam
|
1829015WL038610
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372425154
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|