|
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-31-003-003-001/678
(KHUNTAMODI)
|
1831003000NRG23290820220193293
|
29/08/2022
|
REKHABAI
|
1831003WL020411
|
REKHABAI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-003-001/102
(KHUNTAMODI)
|
1831003000NRG23290820220193285
|
29/08/2022
|
JANYA SUMAN VASAVE
|
1831003WL020411
|
JANYA SUMAN VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
JANYASUMANVASAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-003-001/102
(KHUNTAMODI)
|
1831003000NRG23290820220193286
|
29/08/2022
|
SOMIBAI JANYA VASAVE
|
1831003WL020411
|
SOMIBAI JANYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
SOMIBAIJANYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-003-001/108
(KHUNTAMODI)
|
1831003000NRG23290820220193301
|
29/08/2022
|
GORA
|
1831003WL020413
|
GORA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870305526
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-003-001/124
(KHUNTAMODI)
|
1831003000NRG23290820220193288
|
29/08/2022
|
SUNYA DITYA VALVI
|
1831003WL020411
|
SUNYA DITYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
SUNYADITYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-003-001/124
(KHUNTAMODI)
|
1831003000NRG23290820220193287
|
29/08/2022
|
TIDBIBAI DITYA VALVI
|
1831003WL020411
|
TIDBIBAI DITYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
TIDBIBAIDITYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-003-001/663
(KHUNTAMODI)
|
1831003000NRG23290820220193298
|
29/08/2022
|
DINESH
|
1831003WL020412
|
DINESH
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-003-001/81
(KHUNTAMODI)
|
1831003000NRG23290820220193295
|
29/08/2022
|
hira dama valvi
|
1831003WL020411
|
hira dama valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870305526
|
|
hiradamavalvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-011-003/1268
(CHHAPARI)
|
1831003000NRG23290820220193279
|
29/08/2022
|
NANKI
|
1831003WL020410
|
NANKI
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
870305526
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-011-003/1277
(CHHAPARI)
|
1831003000NRG23290820220193280
|
29/08/2022
|
DILIP
|
1831003WL020410
|
DILIP
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
870305526
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-011-003/1277
(CHHAPARI)
|
1831003000NRG23290820220193281
|
29/08/2022
|
YAMUNA
|
1831003WL020410
|
YAMUNA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
870305526
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-011-003/393
(CHHAPARI)
|
1831003000NRG23290820220193283
|
29/08/2022
|
AAHALI
|
1831003WL020410
|
AAHALI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870305526
|
|
AAHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-011-003/393
(CHHAPARI)
|
1831003000NRG23290820220193284
|
29/08/2022
|
BHIMSING PAWARA
|
1831003WL020410
|
BHIMSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870305526
|
|
BHIMSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18864
|
18864
|
|
|
|
|
|
|
|