|
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-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24290220240745427
|
29/02/2024
|
Govind Malu Kamble
|
1829015WL050941
|
Govind Malu Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558050
|
|
MR GOVINDA MALU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24290220240745429
|
29/02/2024
|
Mangal Vasant Kamble
|
1829015WL050941
|
Mangal Vasant Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558053
|
|
MANGAL VASANT KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24290220240745428
|
29/02/2024
|
Vasant Govind Kamble
|
1829015WL050941
|
Vasant Govind Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558051
|
|
VASANT GOVIND KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-018-001/7390
(Maraipatan)
|
1829015000NRG24290220240744925
|
29/02/2024
|
Madhav Pundlik Kale
|
1829015WL050903
|
Madhav Pundlik Kale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558052
|
|
MAHADU PUNDA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24290220240745430
|
29/02/2024
|
Kishor Govind Kamble
|
1829015WL050941
|
Kishor Govind Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558054
|
|
KISHOR GOVINDA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-018-001/7390
(Maraipatan)
|
1829015000NRG24290220240744926
|
29/02/2024
|
Jagdish Madhav Kale
|
1829015WL050903
|
Jagdish Madhav Kale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558055
|
|
MR JAGDISH MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|