|
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
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24150620230031211
|
24/06/2023
|
BABLYA
|
1831003WL003756
|
BABLYA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2757497778
|
|
Mr. BABLYA JADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24150620230031212
|
24/06/2023
|
ROMA BABLYA VALVI
|
1831003WL003756
|
ROMA BABLYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2757497777
|
|
Mrs. RAMABAI BABALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24150620230031721
|
24/06/2023
|
GAJA KHANDYA PAWARA
|
1831003WL003800
|
GAJA KHANDYA PAWARA
|
00415
|
SBIN0002149
|
3240
|
3240
|
Processed
|
24/06/2023
|
|
2757497785
|
|
Mr. Goja Khndya Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24150620230031719
|
24/06/2023
|
GANPAT KHANDYA PAWARA
|
1831003WL003800
|
GANPAT KHANDYA PAWARA
|
00415
|
SBIN0002149
|
3240
|
3240
|
Processed
|
24/06/2023
|
|
2757497776
|
|
MR GANPAT KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24150620230031720
|
24/06/2023
|
Goli Khndya Pawara
|
1831003WL003800
|
Goli Khndya Pawara
|
00415
|
SBIN0002149
|
3240
|
3240
|
Processed
|
24/06/2023
|
|
2757497784
|
|
MR GOLI KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24150620230031722
|
24/06/2023
|
Magan Khandya Pawara
|
1831003WL003800
|
Magan Khandya Pawara
|
00415
|
SBIN0002149
|
3240
|
3240
|
Processed
|
24/06/2023
|
|
2757497780
|
|
MR MAGAN KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24150620230031723
|
24/06/2023
|
Mukta Khandya Pawara
|
1831003WL003800
|
Mukta Khandya Pawara
|
00415
|
SBIN0002149
|
3240
|
3240
|
Processed
|
24/06/2023
|
|
2757497775
|
|
DR MUKTA KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24210620230039080
|
24/06/2023
|
VISHAL KALYA PADVI
|
1831003WL004723
|
VISHAL KALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/06/2023
|
|
2757497783
|
|
MR VISHAL KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24150620230031214
|
24/06/2023
|
ARJUN
|
1831003WL003756
|
ARJUN
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2757497774
|
|
Arjun Bablya Valvi
|
BANK OF BARODA(606985)
|
|
10
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24150620230031213
|
24/06/2023
|
NIma
|
1831003WL003756
|
NIma
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2757497782
|
|
MRS NIMABAI BABLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24240620230042394
|
24/06/2023
|
GANGA KALYA VALVI
|
1831003WL005079
|
GANGA KALYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
2757497772
|
|
Mrs. Ganga Kalya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24240620230042393
|
24/06/2023
|
Govind Kalya Valvi
|
1831003WL005079
|
Govind Kalya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
2757497779
|
|
GOVIND KALYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24240620230042392
|
24/06/2023
|
Kalubai Kalya Valvi
|
1831003WL005079
|
Kalubai Kalya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
2757497773
|
|
MRS KALU KALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-025-001/309
(MUNDALWAD)
|
1831003000NRG24240620230042400
|
24/06/2023
|
AMARSING VALYA VALVI
|
1831003WL005079
|
AMARSING VALYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
2757497781
|
|
MR AMARSING VALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38040
|
38040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41316
|
41316
|
|
|
|
|
|
|
|