|
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-31-003-012-001/116
(TALAI)
|
1831003000NRG23171120220259584
|
17/11/2022
|
MUNNA GOVALYA VASAVE
|
1831003WL032686
|
MUNNA GOVALYA VASAVE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
MUNNAGOVALYAVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG23171120220259588
|
17/11/2022
|
AVINASH DHANRAJ PADVI
|
1831003WL032686
|
AVINASH DHANRAJ PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
AVINASHDHANRAJPADVI
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG23171120220259586
|
17/11/2022
|
PADVI OLIBAI DANRAJ
|
1831003WL032686
|
PADVI OLIBAI DANRAJ
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
PADVIOLIBAIDANRAJ
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG23171120220259587
|
17/11/2022
|
SHUBHAM
|
1831003WL032686
|
SHUBHAM
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
SHUBHAM
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-012-001/197
(TALAI)
|
1831003000NRG23171120220259590
|
17/11/2022
|
SAKILABAI JAYSING VASAVE
|
1831003WL032686
|
SAKILABAI JAYSING VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
SAKILABAIJAYSINGVASAVE
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-012-001/35
(TALAI)
|
1831003000NRG23171120220259597
|
17/11/2022
|
VASAVE YAKATIBAI BILADLYA
|
1831003WL032687
|
VASAVE YAKATIBAI BILADLYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Rejected
|
24/11/2022
|
|
374104776
|
Account closed
|
|
|
|
7
|
Akrani
|
MH-31-003-012-001/80
(TALAI)
|
1831003000NRG23171120220259591
|
17/11/2022
|
Ishver
|
1831003WL032686
|
Ishver
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
Ishver
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-012-001/89
(TALAI)
|
1831003000NRG23171120220259593
|
17/11/2022
|
SEMTYA TEDYA VASAVE
|
1831003WL032686
|
SEMTYA TEDYA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
SEMTYATEDYAVASAVE
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-012-001/91
(TALAI)
|
1831003000NRG23171120220259595
|
17/11/2022
|
VARSHA RUPSING VASAVE
|
1831003WL032686
|
VARSHA RUPSING VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374104776
|
|
VARSHARUPSINGVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|