|
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-29-015-036-001/989
(Chikhali (bu))
|
1829015000NRG24250920230496410
|
25/09/2023
|
NAGORAV KHATTI KANNAKE
|
1829015WL028710
|
NAGORAV KHATTI KANNAKE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190028A
|
|
MR NAGORAV KHATTI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1893
(Nandappa)
|
1829015000NRG24250920230496084
|
25/09/2023
|
BARIKRAV LINGU KORVETE
|
1829015WL028657
|
BARIKRAV LINGU KORVETE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190028B
|
|
MR BARIKRAV LINGU KORVETE
|
()
|
|
3
|
JIVTI
|
MH-29-015-024-001/1906
(Nandappa)
|
1829015000NRG24250920230495882
|
25/09/2023
|
Bajirao Vasudeo Ude
|
1829015WL028620
|
Bajirao Vasudeo Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190028C
|
|
MR BAJIRAV VASUDEV UDE
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24250920230495887
|
25/09/2023
|
Maroti Sakharam Rathod
|
1829015WL028620
|
Maroti Sakharam Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301900289
|
|
MR MAROTI SAKHARAM RATHOD
|
()
|
|
5
|
JIVTI
|
MH-29-015-032-001/3101
(Punaguda)
|
1829015000NRG24250920230496070
|
25/09/2023
|
Pratiksha Bhimrao Lashkare
|
1829015WL028655
|
Pratiksha Bhimrao Lashkare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301900288
|
|
MRS PRATIKSHA BHIMRAO LASKARE
|
()
|
|
6
|
JIVTI
|
MH-29-015-032-001/3124
(Punaguda)
|
1829015000NRG24250920230496072
|
25/09/2023
|
Jyoti Yuvraj Bhave
|
1829015WL028655
|
Jyoti Yuvraj Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190028D
|
|
MR YUVRAJ VITTHAL BHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|