|
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-29-015-003-001/4746
(Shedwahi 1)
|
1829015000NRG24281120230559824
|
28/11/2023
|
Mohapat Chinnu Meshram
|
1829015WL037417
|
Mohapat Chinnu Meshram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA6F6
|
|
Mohapat Chinnu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/2219
(Nandappa)
|
1829015000NRG24281120230559788
|
28/11/2023
|
Kishor Vaijyanath Rabwad
|
1829015WL037414
|
Kishor Vaijyanath Rabwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA6F7
|
|
Kishor Vaijyanath Rabwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-003-001/4487
(Shedwahi 1)
|
1829015000NRG24281120230559819
|
28/11/2023
|
MANKU JANGU ATRAM
|
1829015WL037417
|
MANKU JANGU ATRAM
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA6F4
|
|
MANKU JANGU ATRAM
|
()
|
|
4
|
JIVTI
|
MH-29-015-003-001/4487
(Shedwahi 1)
|
1829015000NRG24281120230559818
|
28/11/2023
|
TANUBAI MANAKU ATRAM
|
1829015WL037417
|
TANUBAI MANAKU ATRAM
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA6F5
|
|
TANUBAI MANAKU ATRAM
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/2129
(Nandappa)
|
1829015000NRG24281120230559742
|
28/11/2023
|
mukundrao letu kodape
|
1829015WL037409
|
mukundrao letu kodape
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA6F3
|
|
mukundrao letu kodape
|
()
|
|
6
|
JIVTI
|
MH-29-015-024-001/2258
(Nandappa)
|
1829015000NRG24281120230559748
|
28/11/2023
|
ramu lacchu tekam
|
1829015WL037409
|
ramu lacchu tekam
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018AA6F2
|
|
ramu lacchu tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|