|
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-29-015-003-001/4292
(Shedwahi 1)
|
1829015000NRG24250720230419384
|
25/07/2023
|
Reshma Godi Sidam
|
1829015WL018489
|
Reshma Godi Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785106
|
|
RESMA GODRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24250720230419395
|
25/07/2023
|
SARITA SAVAN JADHAV
|
1829015WL018489
|
SARITA SAVAN JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785103
|
|
SARITA SAWAN JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24250720230419394
|
25/07/2023
|
SAVAN PRABHU JADHAV
|
1829015WL018489
|
SAVAN PRABHU JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785102
|
|
MR SAVANT PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24250720230419392
|
25/07/2023
|
Sojarbai Prabhu Jadhav
|
1829015WL018489
|
Sojarbai Prabhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785107
|
|
PRABHU SHIORAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24250720230419396
|
25/07/2023
|
Sujata Haridas Jadhav
|
1829015WL018489
|
Sujata Haridas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785108
|
|
MISS SUJATA HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24250720230420067
|
25/07/2023
|
Kamalabai Ramrao Sidam
|
1829015WL018563
|
Kamalabai Ramrao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785104
|
|
KAMALABAI RAMU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24250720230420066
|
25/07/2023
|
Ramrao Nagu Sidam
|
1829015WL018563
|
Ramrao Nagu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785105
|
|
RAMU NAGU SIDAM & KAMALABAI R SADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|