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-29-015-006-001/985 (Asapur)
|
1829015000NRG24070720230382921
|
07/07/2023
|
Parvtabai Govindrao Salam
|
1829015WL014761
|
Parvtabai Govindrao Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D54A18
|
|
Parvtabai Govindrao Salam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/2219 (Nandappa)
|
1829015000NRG24070720230383035
|
07/07/2023
|
Kishor Vaijyanath Rabwad
|
1829015WL014774
|
Kishor Vaijyanath Rabwad
|
00114
|
YESB0CDC076
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
N072300D54A17
|
|
Kishor Vaijyanath Rabwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-016-001/8379 (Dhonda Arjuni)
|
1829015000NRG24070720230382931
|
07/07/2023
|
bhimrao karnu kodape
|
1829015WL014762
|
bhimrao karnu kodape
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D54A16
|
|
bhimrao karnu kodape
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4530
|
4530
|
|
|
|
|
|
|
|