|
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-29-015-024-001/2264
(Nandappa)
|
1829015000NRG24080920230479571
|
08/09/2023
|
DIGAMBAR MAROTI JADHAV
|
1829015WL026298
|
DIGAMBAR MAROTI JADHAV
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEB2
|
|
DIGAMBAR MAROTI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-022-001/9858
(Shengaon)
|
1829015000NRG24080920230478631
|
08/09/2023
|
ALAKA BALAJI TAMBULE
|
1829015WL026151
|
ALAKA BALAJI TAMBULE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEB5
|
|
ALAKA BALAJI TAMBULE
|
()
|
|
3
|
JIVTI
|
MH-29-015-024-001/1771
(Nandappa)
|
1829015000NRG24080920230479570
|
08/09/2023
|
PADMINBAI UTTAM FUGNAR
|
1829015WL026298
|
PADMINBAI UTTAM FUGNAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEB6
|
|
PADMINBAI UTTAM FUGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-028-001/5577
(Rahapalli Khurd)
|
1829015000NRG24080920230478638
|
08/09/2023
|
Sujata Shankar Fad
|
1829015WL026153
|
Sujata Shankar Fad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEB7
|
|
Sujata Shankar Fad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-022-001/9989
(Shengaon)
|
1829015000NRG24080920230478634
|
08/09/2023
|
chandrakala manik tambule
|
1829015WL026151
|
chandrakala manik tambule
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEB4
|
|
chandrakala manik tambule
|
()
|
|
6
|
JIVTI
|
MH-29-015-022-001/9989
(Shengaon)
|
1829015000NRG24080920230478633
|
08/09/2023
|
manik govind tambule
|
1829015WL026151
|
manik govind tambule
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEB3
|
|
manik govind tambule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|