|
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-29-015-024-001/1930
(Nandappa)
|
1829015000NRG24031120230540935
|
03/11/2023
|
Ganesh Dhondiba Jadhav
|
1829015WL034772
|
Ganesh Dhondiba Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374071
|
|
GANESH DHONDIBA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1930
(Nandappa)
|
1829015000NRG24031120230540934
|
03/11/2023
|
Janabai Ganesh Jadhav
|
1829015WL034772
|
Janabai Ganesh Jadhav
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374070
|
|
JANABAI GANESH JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24031120230541081
|
03/11/2023
|
ISAMBAR BHIVAJI SABANE
|
1829015WL034791
|
ISAMBAR BHIVAJI SABANE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374067
|
|
ISAMBAR BHIVAJI SABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24031120230541083
|
03/11/2023
|
Shobhabai Isambar Sabane
|
1829015WL034791
|
Shobhabai Isambar Sabane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374068
|
|
SHOBHABAI ISAMBAR SABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24031120230541082
|
03/11/2023
|
Vikrant Isambar Sabane
|
1829015WL034791
|
Vikrant Isambar Sabane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374069
|
|
MR VISHRANT VISAMBAR SABANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24031120230541084
|
03/11/2023
|
SUNIL ISAMBER SABNE
|
1829015WL034791
|
SUNIL ISAMBER SABNE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374072
|
|
MR SUNIL ISAMBAR SABNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|