|
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-31-003-005-001/1760
(KHARVAD)
|
1831003000NRG24200620230036964
|
20/06/2023
|
VISHAL JAYSING PAWARA
|
1831003WL004525
|
VISHAL JAYSING PAWARA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303055D0D
|
|
VISHAL JAYSING PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-019-004/1762
(SISA)
|
1831003000NRG24200620230036750
|
20/06/2023
|
YOGESH AMSHYA VALVI
|
1831003WL004477
|
YOGESH AMSHYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303055D10
|
|
YOGESH AMSHYA VALVI
|
()
|
|
3
|
Akrani
|
MH-31-003-020-007/1716
(RAJBARDI)
|
1831003000NRG24200620230036954
|
20/06/2023
|
PADARYA MITYA PAWARA
|
1831003WL004522
|
PADARYA MITYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303055D0E
|
|
PADARYA MITYA PAWARA
|
()
|
|
4
|
Akrani
|
MH-31-003-020-007/4432
(RAJBARDI)
|
1831003000NRG24200620230036960
|
20/06/2023
|
SAVITA SANJAY PAWARA
|
1831003WL004523
|
SAVITA SANJAY PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303055D0F
|
|
SAVITA SANJAY PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-005-001/1496
(KHARVAD)
|
1831003000NRG24200620230036875
|
20/06/2023
|
JOKHAMI DAKALYA PAWARA
|
1831003WL004508
|
JOKHAMI DAKALYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303055D11
|
|
MISS JAMAKHIBAI DHAKALYA PAWARA
|
()
|
|
6
|
Akrani
|
MH-31-003-019-004/1688
(SISA)
|
1831003000NRG24200620230036742
|
20/06/2023
|
SHANTARAM BHARAT VALVI
|
1831003WL004474
|
SHANTARAM BHARAT VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303055D12
|
|
MR SHANTARAM BHARATSING VALVI
|
()
|
|
7
|
Akrani
|
MH-31-003-019-004/670
(SISA)
|
1831003000NRG24200620230036749
|
20/06/2023
|
GIRNA FULSING VALVI
|
1831003WL004476
|
GIRNA FULSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303055D13
|
|
MS FULSING KHUMA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|