|
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-29-015-022-001/8981
(Shengaon)
|
1829015000NRG24290820230465757
|
29/08/2023
|
LAXMIBAI YASHVANT MULE
|
1829015WL024524
|
LAXMIBAI YASHVANT MULE
|
00114
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N0823026738DC
|
|
LAXMIBAI YASHVANT MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-019-001/1012
(Tekamandwa)
|
1829015000NRG24290820230466359
|
29/08/2023
|
Lalitabai Nagorao Hake
|
1829015WL024640
|
Lalitabai Nagorao Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026738DE
|
|
Lalitabai Nagorao Hake
|
()
|
|
3
|
JIVTI
|
MH-29-015-019-001/1225
(Tekamandwa)
|
1829015000NRG24290820230466348
|
29/08/2023
|
Chandabai Dagdu Bhore
|
1829015WL024639
|
Chandabai Dagdu Bhore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026738E2
|
|
Chandabai Dagdu Bhore
|
()
|
|
4
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24290820230466342
|
29/08/2023
|
Alanka Tirupati Devarwad
|
1829015WL024638
|
Alanka Tirupati Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026738E1
|
|
Alanka Tirupati Devarwad
|
()
|
|
5
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24290820230466341
|
29/08/2023
|
Tirupati Tukaram Devarwad
|
1829015WL024638
|
Tirupati Tukaram Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026738E0
|
|
Tirupati Tukaram Devarwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-013-001/5485
(Pudial Mohda)
|
1829015000NRG24290820230465668
|
29/08/2023
|
vithabai ganpat ingale
|
1829015WL024519
|
vithabai ganpat ingale
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026738DD
|
|
vithabai ganpat ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-019-001/863
(Tekamandwa)
|
1829015000NRG24290820230466358
|
29/08/2023
|
anusaya piraji bandkar
|
1829015WL024639
|
anusaya piraji bandkar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026738DF
|
|
anusaya piraji bandkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|