|
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-29-015-008-001/4226
(Kodepur)
|
1829015000NRG24290320240902833
|
29/03/2024
|
jangu chandu ade
|
1829015WL058841
|
jangu chandu ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902827
|
|
JANGU CHANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG24290320240902821
|
29/03/2024
|
Pawan Madhav Pawar
|
1829015WL058840
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241902826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JIVTI
|
MH-29-015-027-001/605
(Pittiguda No 2)
|
1829015000NRG24290320240902827
|
29/03/2024
|
Yadav Suryakant Musale
|
1829015WL058840
|
Yadav Suryakant Musale
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241902828
|
|
MR YADAV SURYAKANT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-008-001/3989
(Kodepur)
|
1829015000NRG24290320240902832
|
29/03/2024
|
jagerao sonerav meshram
|
1829015WL058841
|
jagerao sonerav meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902824
|
|
JAGERAO SONERAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-008-001/4234
(Kodepur)
|
1829015000NRG24290320240902834
|
29/03/2024
|
devrao sabu aade
|
1829015WL058841
|
devrao sabu aade
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902825
|
|
DEVRAO SAMBU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|