|
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-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24290320240903559
|
29/03/2024
|
NAGESHWAR SHIVLING DHAGE
|
1829015WL058876
|
NAGESHWAR SHIVLING DHAGE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2342642607
|
|
NAGESHWAR SHIVLING DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-028-001/5715
(Rahapalli Khurd)
|
1829015000NRG24290320240903555
|
29/03/2024
|
LAXMIBAI LAXMAN JAINALU
|
1829015WL058875
|
LAXMIBAI LAXMAN JAINALU
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2342642610
|
|
MS LAXMIBAI LAXMAN JAINALU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-028-001/5715
(Rahapalli Khurd)
|
1829015000NRG24290320240903554
|
29/03/2024
|
RAJU LAXMAN JAINALU
|
1829015WL058875
|
RAJU LAXMAN JAINALU
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2342642609
|
|
MR RAJU LAXMAN JAINULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24290320240903615
|
29/03/2024
|
Shivling Ramchandra Dhage
|
1829015WL058879
|
Shivling Ramchandra Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2342642608
|
|
SHIVLING RAMCHANDRA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|