|
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)
|
1829015000NRG24210920230494340
|
21/09/2023
|
Laxman Aanandrao Kodape
|
1829015WL028384
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230121006
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24210920230494341
|
21/09/2023
|
Laxman Aanandrao Kodape
|
1829015WL028384
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230121007
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24210920230494337
|
21/09/2023
|
Subhadrabai Shankar Karale
|
1829015WL028384
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230121014
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24210920230494338
|
21/09/2023
|
Subhadrabai Shankar Karale
|
1829015WL028384
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230121015
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24210920230494342
|
21/09/2023
|
shradha balaji rakale
|
1829015WL028384
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230121012
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24210920230494343
|
21/09/2023
|
shradha balaji rakale
|
1829015WL028384
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230121013
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-084-001/7802
(KUMBHEZARI)
|
1829015000NRG24210920230494345
|
21/09/2023
|
Sitabai Govind Kamble
|
1829015WL028384
|
Sitabai Govind Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230121010
|
|
Mrs. KAMBLE SITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JIVTI
|
MH-29-015-084-001/7802
(KUMBHEZARI)
|
1829015000NRG24210920230494347
|
21/09/2023
|
Sitabai Govind Kamble
|
1829015WL028384
|
Sitabai Govind Kamble
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230121011
|
|
Mrs. KAMBLE SITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24210920230494351
|
21/09/2023
|
Alanka Balaji Komale
|
1829015WL028384
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230121008
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24210920230494352
|
21/09/2023
|
Alanka Balaji Komale
|
1829015WL028384
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230121009
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|