|
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-31-003-006-001/305
(GORAMBA)
|
1831003000NRG24280620230048078
|
30/06/2023
|
BHIMSING
|
1831003WL005603
|
BHIMSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2876626352
|
|
MR BHIMSING RANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24260620230043928
|
30/06/2023
|
RAHUL
|
1831003WL005182
|
RAHUL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626350
|
|
MR RAHUL BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24280620230048544
|
30/06/2023
|
aparna bhupendrakumar padvi
|
1831003WL005621
|
aparna bhupendrakumar padvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2876626354
|
|
MS APARNA HIMMAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24280620230048539
|
30/06/2023
|
sahebrav samansing padvi
|
1831003WL005621
|
sahebrav samansing padvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2876626353
|
|
Sahebrao Samansing Padvi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24280620230048543
|
30/06/2023
|
hemlata samansing padvi
|
1831003WL005621
|
hemlata samansing padvi
|
00415
|
SBIN0003449
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2876626351
|
|
MISS HEMLATA SAMANSING PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|