|
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-29-015-011-001/2284
(Dewlaguda)
|
1829015000NRG24291220230591323
|
29/12/2023
|
Govind Jema Rathod
|
1829015WL041079
|
Govind Jema Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB5
|
|
Govind Jema Rathod
|
()
|
|
2
|
JIVTI
|
MH-29-015-011-001/2357
(Dewlaguda)
|
1829015000NRG24291220230591304
|
29/12/2023
|
Banku Hemaji Rathod
|
1829015WL041078
|
Banku Hemaji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB0
|
|
Banku Hemaji Rathod
|
()
|
|
3
|
JIVTI
|
MH-29-015-011-001/2357
(Dewlaguda)
|
1829015000NRG24291220230591305
|
29/12/2023
|
Sakhubai Banku Rathod
|
1829015WL041078
|
Sakhubai Banku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB1
|
|
Sakhubai Banku Rathod
|
()
|
|
4
|
JIVTI
|
MH-29-015-011-001/2404
(Dewlaguda)
|
1829015000NRG24291220230591314
|
29/12/2023
|
DINESH SUBHASH JADHAV
|
1829015WL041078
|
DINESH SUBHASH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB2
|
|
DINESH SUBHASH JADHAV
|
()
|
|
5
|
JIVTI
|
MH-29-015-011-001/2416
(Dewlaguda)
|
1829015000NRG24291220230591316
|
29/12/2023
|
Rukmabai Shankar Chavhan
|
1829015WL041078
|
Rukmabai Shankar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB3
|
|
Rukmabai Shankar Chavhan
|
()
|
|
6
|
JIVTI
|
MH-29-015-011-001/2418
(Dewlaguda)
|
1829015000NRG24291220230591319
|
29/12/2023
|
Kalubai Bhagwan Chavhan
|
1829015WL041078
|
Kalubai Bhagwan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB6
|
|
Kalubai Bhagwan Chavhan
|
()
|
|
7
|
JIVTI
|
MH-29-015-011-001/2548
(Dewlaguda)
|
1829015000NRG24291220230591321
|
29/12/2023
|
SUBHASH DNYANOBA CHAVHAN
|
1829015WL041078
|
SUBHASH DNYANOBA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CEFAB4
|
|
SUBHASH DNYANOBA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|