|
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-31-003-007-001/2834
(GHATALI)
|
1831003000NRG22111120220442375
|
16/11/2022
|
Vilas Ulya Tadavi
|
1831003WL0053407
|
Vilas Ulya Tadavi
|
00089
|
CBIN0282814
|
744
|
744
|
Rejected
|
23/11/2022
|
|
360869511
|
Account closed
|
|
|
|
2
|
Akrani
|
MH-31-003-007-003/2688
(GHATALI)
|
1831003000NRG22111120220442388
|
16/11/2022
|
Kalusing gumba vasave
|
1831003WL0053412
|
Kalusing gumba vasave
|
00089
|
CBIN0282814
|
1488
|
1488
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
3
|
Akrani
|
MH-31-003-016-009/3765
(MANDAVI BK)
|
1831003000NRG22111120220442406
|
16/11/2022
|
Botya Bogya Padavi
|
1831003WL0053416
|
Botya Bogya Padavi
|
00089
|
CBIN0282814
|
1736
|
1736
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-002-001/1681
(KATARI)
|
1831003000NRG22111120220442382
|
16/11/2022
|
APSING D VALVI
|
1831003WL0053410
|
APSING D VALVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
5
|
Akrani
|
MH-31-003-002-001/1681
(KATARI)
|
1831003000NRG22111120220442383
|
16/11/2022
|
APSING D VALVI
|
1831003WL0053410
|
APSING D VALVI
|
00089
|
CBIN0283044
|
1428
|
1428
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
6
|
Akrani
|
MH-31-003-015-002/67
(BHUSA)
|
1831003000NRG22111120220442362
|
16/11/2022
|
SARDAR DAMA PAWARA
|
1831003WL0053402
|
SARDAR DAMA PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360869511
|
|
SARDARDAMAPAWARA
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-018-003/255
(ROSHMAL KH)
|
1831003000NRG22111120220442430
|
16/11/2022
|
BUTIBAI MANYA PATLE
|
1831003WL0053420
|
BUTIBAI MANYA PATLE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Rejected
|
23/11/2022
|
|
360869511
|
Account closed
|
|
|
|
8
|
Akrani
|
MH-31-003-018-016/3039
(ROSHMAL KH)
|
1831003000NRG22111120220442423
|
16/11/2022
|
RATAN SHILA PADVI
|
1831003WL0053420
|
RATAN SHILA PADVI
|
00089
|
CBIN0283044
|
1736
|
1736
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
9
|
Akrani
|
MH-31-003-019-001/220
(SISA)
|
1831003000NRG22111120220442431
|
16/11/2022
|
LILA RAJEDRA GAVALE
|
1831003WL0053421
|
LILA RAJEDRA GAVALE
|
00089
|
CBIN0283044
|
1428
|
1428
|
Rejected
|
23/11/2022
|
|
360869511
|
Account closed
|
|
|
|
10
|
Akrani
|
MH-31-003-025-001/1603
(MUNDALWAD)
|
1831003000NRG22111120220442417
|
16/11/2022
|
Ashok Prabhakar Valvi
|
1831003WL0053418
|
Ashok Prabhakar Valvi
|
00089
|
CBIN0283044
|
1488
|
1488
|
Rejected
|
23/11/2022
|
|
360869511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
11
|
Akrani
|
MH-31-003-007-001/4908
(GHATALI)
|
1831003000NRG22111120220442374
|
16/11/2022
|
Dinkar Ulya Tadavi
|
1831003WL0053407
|
Dinkar Ulya Tadavi
|
00415
|
SBIN0002149
|
744
|
744
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
12
|
Akrani
|
MH-31-003-008-004/355
(CHINCHKATHI)
|
1831003000NRG22111120220442370
|
16/11/2022
|
GIRJYA ORYA VASAVE
|
1831003WL0053406
|
GIRJYA ORYA VASAVE
|
00415
|
SBIN0002149
|
1666
|
1666
|
Rejected
|
23/11/2022
|
|
360869511
|
Account closed
|
|
|
|
13
|
Akrani
|
MH-31-003-009-001/1471
(BIJARI)
|
1831003000NRG22111120220442364
|
16/11/2022
|
Gavalya Homa Patale
|
1831003WL0053403
|
Gavalya Homa Patale
|
00415
|
SBIN0002149
|
1428
|
1428
|
Rejected
|
23/11/2022
|
|
360869511
|
No Such Account
|
|
|
|
14
|
Akrani
|
MH-31-003-009-001/2
(BIJARI)
|
1831003000NRG22111120220442363
|
16/11/2022
|
JUJARI KHEMA VASAVE
|
1831003WL0053403
|
JUJARI KHEMA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360869511
|
|
JUJARIKHEMAVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20264
|
20264
|
|
|
|
|
|
|
|