|
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-31-003-001-001/1691
(ASALI)
|
1831003000NRG23071120220251519
|
08/11/2022
|
GANPAT SIPA VALVI
|
1831003WL031478
|
GANPAT SIPA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
GANPATSIPAVALVI
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-001-001/1691
(ASALI)
|
1831003000NRG23071120220251520
|
08/11/2022
|
VANTIBAI GANPAT VALVI
|
1831003WL031478
|
VANTIBAI GANPAT VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
VANTIBAIGANPATVALVI
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-001-001/330
(ASALI)
|
1831003000NRG23071120220251521
|
08/11/2022
|
SIPA HOMA VALVI
|
1831003WL031478
|
SIPA HOMA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
SIPAHOMAVALVI
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-001-001/330
(ASALI)
|
1831003000NRG23071120220251522
|
08/11/2022
|
UTARI SIPA VALVI
|
1831003WL031478
|
UTARI SIPA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
UTARISIPAVALVI
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-009-001/1548
(BIJARI)
|
1831003000NRG23071120220251916
|
08/11/2022
|
SHIVAJI SAMA TADVI
|
1831003WL031525
|
SHIVAJI SAMA TADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
SHIVAJISAMATADVI
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-009-002/1782
(BIJARI)
|
1831003000NRG23071120220251917
|
08/11/2022
|
SANJAY MITHYA THAKRE
|
1831003WL031525
|
SANJAY MITHYA THAKRE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
SANJAYMITHYATHAKRE
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-009-002/2492
(BIJARI)
|
1831003000NRG23071120220251918
|
08/11/2022
|
Ajit Aatya Valvi
|
1831003WL031525
|
Ajit Aatya Valvi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207694878
|
|
AjitAatyaValvi
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-009-002/386
(BIJARI)
|
1831003000NRG23071120220251920
|
08/11/2022
|
BUBALI BOLJYA PAWARA
|
1831003WL031525
|
BUBALI BOLJYA PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207694878
|
|
BUBALIBOLJYAPAWARA
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-013-005/4366
(TORANMAL)
|
1831003000NRG23071120220251911
|
08/11/2022
|
REKHMABAI RAMDAS NAIK
|
1831003WL031524
|
REKHMABAI RAMDAS NAIK
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
15/11/2022
|
|
207694878
|
|
REKHMABAIRAMDASNAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17296
|
17296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17296
|
17296
|
|
|
|
|
|
|
|