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-29-015-001-001/828 (Yellapur)
|
1829015000NRG24261220230585389
|
27/12/2023
|
Girjabai Ramshav pendor
|
1829015WL040593
|
Girjabai Ramshav pendor
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE6B4
|
|
Girjabai Ramshav pendor
|
()
|
2
|
JIVTI
|
MH-29-015-001-001/843 (Yellapur)
|
1829015000NRG24261220230584823
|
27/12/2023
|
Bhoju Karnu Kumare
|
1829015WL040533
|
Bhoju Karnu Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE6B8
|
|
Bhoju Karnu Kumare
|
()
|
3
|
JIVTI
|
MH-29-015-001-001/828 (Yellapur)
|
1829015000NRG24261220230585388
|
27/12/2023
|
Gulab Ramshav Pendor
|
1829015WL040593
|
Gulab Ramshav Pendor
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE6B6
|
|
Gulab Ramshav Pendor
|
()
|
4
|
JIVTI
|
MH-29-015-008-001/4016 (Kodepur)
|
1829015000NRG24261220230584899
|
27/12/2023
|
lachu jagu madavi
|
1829015WL040542
|
lachu jagu madavi
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE6B7
|
|
lachu jagu madavi
|
()
|
5
|
JIVTI
|
MH-29-015-008-001/4190 (Kodepur)
|
1829015000NRG24271220230588346
|
27/12/2023
|
jaganubai anandrao shemdake
|
1829015WL040829
|
jaganubai anandrao shemdake
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE6B5
|
|
jaganubai anandrao shemdake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|