|
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)
|
1831003000NRG23171120220259585
|
17/11/2022
|
PADVI DHANRAJ JANYA
|
1831003WL032686
|
PADVI DHANRAJ JANYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104767
|
|
PADVIDHANRAJJANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-012-001/16
(TALAI)
|
1831003000NRG23171120220259596
|
17/11/2022
|
BAJYA CHAMARYA VASAVE
|
1831003WL032687
|
BAJYA CHAMARYA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104767
|
|
BAJYACHAMARYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-012-001/197
(TALAI)
|
1831003000NRG23171120220259589
|
17/11/2022
|
VASAVE JALSING KALSHA
|
1831003WL032686
|
VASAVE JALSING KALSHA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104767
|
|
VASAVEJALSINGKALSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-012-001/80
(TALAI)
|
1831003000NRG23171120220259592
|
17/11/2022
|
shakila eshwar vasave
|
1831003WL032686
|
shakila eshwar vasave
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104767
|
|
shakilaeshwarvasave
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-012-001/89
(TALAI)
|
1831003000NRG23171120220259594
|
17/11/2022
|
MAKATI
|
1831003WL032686
|
MAKATI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104767
|
|
MAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|