|
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-29-015-013-001/5441
(Pudial Mohda)
|
1829015000NRG24010920230471161
|
01/09/2023
|
Prabhakar Vyankati Ghatkar
|
1829015WL025222
|
Prabhakar Vyankati Ghatkar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763949
|
|
PRABHAKAR VYANKATI GHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-013-001/5441
(Pudial Mohda)
|
1829015000NRG24010920230471160
|
01/09/2023
|
Savita Prabhakar Ghatkar
|
1829015WL025222
|
Savita Prabhakar Ghatkar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763950
|
|
MS SAVITA PRABHAKAR GHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/5441
(Pudial Mohda)
|
1829015000NRG24010920230471158
|
01/09/2023
|
Vyankati Sitaram Ghatakar
|
1829015WL025222
|
Vyankati Sitaram Ghatakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763951
|
|
VAINKATI SITARAM GHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|