|
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-31-003-012-001/118
(TALAI)
|
1831003000NRG24250820230114663
|
25/08/2023
|
AVINASH DHANRAJ PADVI
|
1831003WL015650
|
AVINASH DHANRAJ PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
26/08/2023
|
|
4858442446
|
|
AVINASH DHANRAJ PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24250820230114662
|
25/08/2023
|
SHUBHAM
|
1831003WL015650
|
SHUBHAM
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
26/08/2023
|
|
4858442447
|
|
MR SHUBHAM DHANRAJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24250820230114628
|
25/08/2023
|
ANIL SIPA VALVI
|
1831003WL015643
|
ANIL SIPA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442454
|
|
MR ANIL SIPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24250820230114626
|
25/08/2023
|
KALYA GUJYA PADVI
|
1831003WL015643
|
KALYA GUJYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442445
|
|
KALYA GUJARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24250820230114627
|
25/08/2023
|
NIHA KALYA PADVI
|
1831003WL015643
|
NIHA KALYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442448
|
|
NISHA KALYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24250820230114629
|
25/08/2023
|
VISHAL KALYA PADVI
|
1831003WL015643
|
VISHAL KALYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442455
|
|
MR VISHAL KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-003/648
(MANDAVI BK)
|
1831003000NRG24250820230114901
|
25/08/2023
|
DIVALI NATYA THAKARE
|
1831003WL015680
|
DIVALI NATYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442450
|
|
MRS DIVALIBAI NATHYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-016-003/648
(MANDAVI BK)
|
1831003000NRG24250820230114899
|
25/08/2023
|
NATYA ARSHA THAKARE
|
1831003WL015680
|
NATYA ARSHA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442451
|
|
MR NATHYA AAGMI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-003/648
(MANDAVI BK)
|
1831003000NRG24250820230114900
|
25/08/2023
|
RALU NATYA THAKARE
|
1831003WL015680
|
RALU NATYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442449
|
|
MRS RALUBAI NAYHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24250820230114948
|
25/08/2023
|
ERTI RAMAJA RAHASE
|
1831003WL015682
|
ERTI RAMAJA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442453
|
|
MRS ESARIBAI RAMAJA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24250820230114947
|
25/08/2023
|
RAMAJA FATYA RAHASE
|
1831003WL015682
|
RAMAJA FATYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858442452
|
|
MR RAMAJA FOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|