|
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-29-015-017-001/8106
(Chikhali Khurd)
|
1829015000NRG24270920230499492
|
27/09/2023
|
Govind Harichandra Pawar
|
1829015WL029156
|
Govind Harichandra Pawar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230977
|
|
GOVIND HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-017-001/8106
(Chikhali Khurd)
|
1829015000NRG24270920230499493
|
27/09/2023
|
Yashoda Govind Pawar
|
1829015WL029156
|
Yashoda Govind Pawar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230973
|
|
YASHODA GOVIDA PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-017-001/9751
(Chikhali Khurd)
|
1829015000NRG24270920230499500
|
27/09/2023
|
Vinayak Pundlik Gotamwad
|
1829015WL029156
|
Vinayak Pundlik Gotamwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230972
|
|
MR VINAYAK PUNDALIK GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-017-001/9406
(Chikhali Khurd)
|
1829015000NRG24270920230499499
|
27/09/2023
|
Vyankati Manik Kambale
|
1829015WL029156
|
Vyankati Manik Kambale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230976
|
|
VYANKATI MANIK KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-017-001/9406
(Chikhali Khurd)
|
1829015000NRG24270920230499498
|
27/09/2023
|
Rukhmabai Vyankati Kambale
|
1829015WL029156
|
Rukhmabai Vyankati Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230975
|
|
RUKHMABAI VYANKATI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-017-001/9866
(Chikhali Khurd)
|
1829015000NRG24270920230499502
|
27/09/2023
|
KOUSHABAI SHRIDHAR KACHKARLE
|
1829015WL029156
|
KOUSHABAI SHRIDHAR KACHKARLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230974
|
|
KOUSHALYABAI SHRIDHAN KANCHKATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|