|
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-29-015-016-001/7590
(Dhonda Arjuni)
|
1829015000NRG24070320240771391
|
08/03/2024
|
kalubai ganesh ade
|
1829015WL052356
|
kalubai ganesh ade
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C7F
|
No Such Account
|
|
|
|
2
|
JIVTI
|
MH-29-015-016-001/7678
(Dhonda Arjuni)
|
1829015000NRG24070320240771392
|
08/03/2024
|
manohar keshav atake
|
1829015WL052356
|
manohar keshav atake
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C7B
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-016-001/8093
(Dhonda Arjuni)
|
1829015000NRG24070320240771396
|
08/03/2024
|
asha ganesh jadhav
|
1829015WL052356
|
asha ganesh jadhav
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C7E
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-016-001/8093
(Dhonda Arjuni)
|
1829015000NRG24070320240771397
|
08/03/2024
|
minakshi ganesh jadhav
|
1829015WL052356
|
minakshi ganesh jadhav
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C7D
|
No Such Account
|
|
|
|
5
|
JIVTI
|
MH-29-015-016-001/8251
(Dhonda Arjuni)
|
1829015000NRG24070320240771401
|
08/03/2024
|
shahibai tanaji chavhan
|
1829015WL052356
|
shahibai tanaji chavhan
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C7A
|
No Such Account
|
|
|
|
6
|
JIVTI
|
MH-29-015-016-001/8275
(Dhonda Arjuni)
|
1829015000NRG24070320240771403
|
08/03/2024
|
shilabai premdas rathod
|
1829015WL052356
|
shilabai premdas rathod
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C79
|
No Such Account
|
|
|
|
7
|
JIVTI
|
MH-29-015-016-001/8310
(Dhonda Arjuni)
|
1829015000NRG24070320240771404
|
08/03/2024
|
bharatabai sunil pawar
|
1829015WL052356
|
bharatabai sunil pawar
|
44240201
|
SBIN0000DOP
|
1740
|
1740
|
Rejected
|
24/04/2024
|
|
N032400A63C7C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|