|
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-31-003-012-005/1927
(TALAI)
|
1831003000NRG23231120220264469
|
23/11/2022
|
PADVI NIKITA ROMDOD
|
1831003WL033477
|
PADVI NIKITA ROMDOD
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
24/11/2022
|
|
6626928427
|
|
PADVI NIKITA ROMDOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-012-005/1438
(TALAI)
|
1831003000NRG23231120220264465
|
23/11/2022
|
MALABAI GAVSHA PADVI
|
1831003WL033477
|
MALABAI GAVSHA PADVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
24/11/2022
|
|
6626928429
|
|
MISS MOLA GOVASHA PADVI
|
()
|
|
3
|
Akrani
|
MH-31-003-012-005/1927
(TALAI)
|
1831003000NRG23231120220264468
|
23/11/2022
|
PADVI PROMOD KALYA
|
1831003WL033477
|
PADVI PROMOD KALYA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
24/11/2022
|
|
6626928428
|
|
MR PRAMOD KALYA PADVI
|
()
|
|
4
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG23231120220264474
|
23/11/2022
|
ANIL SIPA VALVI
|
1831003WL033477
|
ANIL SIPA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
24/11/2022
|
|
6626928430
|
|
MR ANIL SIPA VALVI
|
()
|
|
5
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG23231120220264475
|
23/11/2022
|
VISHAL KALYA PADVI
|
1831003WL033477
|
VISHAL KALYA PADVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
24/11/2022
|
|
6626928431
|
|
MR VISHAL KALYA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|