|
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-31-003-016-011/1853
(MANDAVI BK)
|
1831003000NRG23211020220242757
|
21/10/2022
|
MANI RATILAL VALVI
|
1831003WL029575
|
MANI RATILAL VALVI
|
00089
|
CBIN0282814
|
1280
|
1280
|
Processed
|
22/10/2022
|
|
5898048967
|
|
MANI RATILAL VALVI
|
()
|
|
2
|
Akrani
|
MH-31-003-016-011/3422
(MANDAVI BK)
|
1831003000NRG23211020220242764
|
21/10/2022
|
ANITA GANESH VALVI
|
1831003WL029575
|
ANITA GANESH VALVI
|
00089
|
CBIN0282814
|
1280
|
1280
|
Processed
|
22/10/2022
|
|
5898048968
|
|
ANITA GANESH VALVI
|
()
|
|
3
|
Akrani
|
MH-31-003-016-011/3422
(MANDAVI BK)
|
1831003000NRG23211020220242765
|
21/10/2022
|
ASHWINI JANYA VALVI
|
1831003WL029575
|
ASHWINI JANYA VALVI
|
00089
|
CBIN0282814
|
1280
|
1280
|
Processed
|
22/10/2022
|
|
5898048969
|
|
ASHWINI JANYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-007-001/4152
(GHATALI)
|
1831003000NRG23211020220243397
|
21/10/2022
|
CHITAL GOVIND PADVI
|
1831003WL029686
|
CHITAL GOVIND PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
22/10/2022
|
|
5898048974
|
|
MRS SHITAL GOVIND PADVI
|
()
|
|
5
|
Akrani
|
MH-31-003-014-001/2644
(DHANAJE BK)
|
1831003000NRG23211020220243012
|
21/10/2022
|
NANDULAL OJARYA PAWARA
|
1831003WL029637
|
NANDULAL OJARYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
22/10/2022
|
|
5898048972
|
|
MR NANDULAL OJARYA PAVARA
|
()
|
|
6
|
Akrani
|
MH-31-003-014-001/3943
(DHANAJE BK)
|
1831003000NRG23211020220243015
|
21/10/2022
|
ARJUN ONKAR SHINDE
|
1831003WL029637
|
ARJUN ONKAR SHINDE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
22/10/2022
|
|
5898048970
|
|
MR ARJUN ONKAR SHINDE
|
()
|
|
7
|
Akrani
|
MH-31-003-014-008/1310
(DHANAJE BK)
|
1831003000NRG23211020220243008
|
21/10/2022
|
GOVIND BHAVLA PAWARA
|
1831003WL029636
|
GOVIND BHAVLA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
22/10/2022
|
|
5898048971
|
|
MR GOVIND BAVLA PAWARA
|
()
|
|
8
|
Akrani
|
MH-31-003-016-011/6186
(MANDAVI BK)
|
1831003000NRG23211020220242770
|
21/10/2022
|
SELYA BASARA VALVI
|
1831003WL029575
|
SELYA BASARA VALVI
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
22/10/2022
|
|
5898048973
|
|
MR GANESH MOGYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
9
|
Akrani
|
MH-31-003-013-007/8170
(TORANMAL)
|
1831003000NRG23211020220242952
|
21/10/2022
|
rinki
|
1831003WL029628
|
rinki
|
00468
|
UBIN0532428
|
1280
|
1280
|
Processed
|
22/10/2022
|
|
5898048975
|
|
rinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|