|
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-31-003-009-004/2116
(BIJARI)
|
1831003052NRG24231020230173909
|
23/10/2023
|
GULAB REDA PARADKE
|
1831003WL025412
|
GULAB REDA PARADKE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094364
|
|
Mr. GULAB REDA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-009-004/2219
(BIJARI)
|
1831003052NRG24231020230173913
|
23/10/2023
|
SANDIP PARATA PARADKE
|
1831003WL025412
|
SANDIP PARATA PARADKE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094365
|
|
Mr. SANDIP PARTA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-009-004/2116
(BIJARI)
|
1831003052NRG24231020230173910
|
23/10/2023
|
SUMTI GULAB PARADKE
|
1831003WL025412
|
SUMTI GULAB PARADKE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
28/10/2023
|
|
6820094366
|
|
MRS PARADKE SUMANTI GULAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-009-004/2219
(BIJARI)
|
1831003052NRG24231020230173912
|
23/10/2023
|
PORNIMA PARTA PARADKE
|
1831003WL025412
|
PORNIMA PARTA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094367
|
|
MISS PORNIMA PARTA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-009-004/2245
(BIJARI)
|
1831003052NRG24231020230173914
|
23/10/2023
|
DARSING REVLA PARADKE
|
1831003WL025412
|
DARSING REVLA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094369
|
|
MR DARASING REVALA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-009-004/2245
(BIJARI)
|
1831003052NRG24231020230173915
|
23/10/2023
|
PINKI REVLA PARADKE
|
1831003WL025412
|
PINKI REVLA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094362
|
|
MISS PINKI REVALA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-009-004/756
(BIJARI)
|
1831003052NRG24231020230173927
|
23/10/2023
|
REVALA PUNYA PARADKE
|
1831003WL025412
|
REVALA PUNYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094371
|
|
MR REVLA PUNYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-009-004/756
(BIJARI)
|
1831003052NRG24231020230173929
|
23/10/2023
|
SAVITA REVLA PARADKE
|
1831003WL025412
|
SAVITA REVLA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094363
|
|
MS SAVITA REVALA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-009-004/756
(BIJARI)
|
1831003052NRG24231020230173928
|
23/10/2023
|
SINDHU REVALA PARADKE
|
1831003WL025412
|
SINDHU REVALA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/10/2023
|
|
6820094368
|
|
MRS SHINDHU REVALA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-003/2829
(MANDAVI BK)
|
1831003058NRG24231020230174137
|
23/10/2023
|
KONI KHEMA THAKRE
|
1831003WL025483
|
KONI KHEMA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820094370
|
|
MRS KANI KHEMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|