|
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-31-003-009-001/2657
(BIJARI)
|
1831003000NRG23051120220250999
|
05/11/2022
|
Mina Nivas Patle
|
1831003WL031321
|
Mina Nivas Patle
|
00051
|
MAHB0001122
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143000484
|
|
MinaNivasPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-002/5031
(MANDAVI BK)
|
1831003000NRG23051120220250994
|
05/11/2022
|
Pinti Amdar Valvi
|
1831003WL031320
|
Pinti Amdar Valvi
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
11/11/2022
|
|
143000484
|
|
PintiAmdarValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-009-001/69
(BIJARI)
|
1831003000NRG23051120220251001
|
05/11/2022
|
shivsundar kisan vasave
|
1831003WL031321
|
shivsundar kisan vasave
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143000484
|
|
shivsundarkisanvasave
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-009-001/70
(BIJARI)
|
1831003000NRG23051120220251002
|
05/11/2022
|
KISAN VESTA VASAVE
|
1831003WL031321
|
KISAN VESTA VASAVE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143000484
|
|
KISANVESTAVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-009-001/1721
(BIJARI)
|
1831003000NRG23051120220250995
|
05/11/2022
|
PRATAPSING NOVA VASAVE
|
1831003WL031321
|
PRATAPSING NOVA VASAVE
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143000484
|
|
PRATAPSINGNOVAVASAVE
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-009-001/2121
(BIJARI)
|
1831003000NRG23051120220250996
|
05/11/2022
|
Vijay Indya Vasave
|
1831003WL031321
|
Vijay Indya Vasave
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143000484
|
|
VijayIndyaVasave
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-009-001/2322
(BIJARI)
|
1831003000NRG23051120220250997
|
05/11/2022
|
Vaishali Dipla Patle
|
1831003WL031321
|
Vaishali Dipla Patle
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143000484
|
|
VaishaliDiplaPatle
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-009-001/2657
(BIJARI)
|
1831003000NRG23051120220250998
|
05/11/2022
|
Nivas Daulat Patale
|
1831003WL031321
|
Nivas Daulat Patale
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143000484
|
|
NivasDaulatPatale
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-011-008/2178
(CHHAPARI)
|
1831003000NRG23051120220251005
|
05/11/2022
|
Harikruti Jamsar Valvi
|
1831003WL031322
|
Harikruti Jamsar Valvi
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000484
|
|
HarikrutiJamsarValvi
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-011-008/2489
(CHHAPARI)
|
1831003000NRG23051120220251006
|
05/11/2022
|
Ravindra Shinakya Valvi
|
1831003WL031322
|
Ravindra Shinakya Valvi
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000484
|
|
RavindraShinakyaValvi
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-011-008/925
(CHHAPARI)
|
1831003000NRG23051120220251012
|
05/11/2022
|
GULAB BOTA VALVI
|
1831003WL031322
|
GULAB BOTA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000484
|
|
GULABBOTAVALVI
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-016-002/2581
(MANDAVI BK)
|
1831003000NRG23051120220250987
|
05/11/2022
|
HARSING KANDYA VALVI
|
1831003WL031320
|
HARSING KANDYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/11/2022
|
|
143000484
|
|
HARSINGKANDYAVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|