|
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-31-003-013-002/9976
(TORANMAL)
|
1831003000NRG23121120220256254
|
12/11/2022
|
Isaram Bhaljya Chaudhari
|
1831003WL032181
|
Isaram Bhaljya Chaudhari
|
00152
|
HDFC0002427
|
3328
|
3328
|
Processed
|
15/11/2022
|
|
6456038456
|
|
Isaram Bhaljya Chaudhari
|
()
|
|
2
|
Akrani
|
MH-31-003-013-002/9976
(TORANMAL)
|
1831003000NRG23121120220256258
|
12/11/2022
|
Rakhi Isaram Chaudhari
|
1831003WL032181
|
Rakhi Isaram Chaudhari
|
00152
|
HDFC0002427
|
3072
|
3072
|
Processed
|
15/11/2022
|
|
6456038460
|
|
Rakhi Isaram Chaudhari
|
()
|
|
3
|
Akrani
|
MH-31-003-013-002/9976
(TORANMAL)
|
1831003000NRG23121120220256255
|
12/11/2022
|
Ramaka Isaram Chaudhari
|
1831003WL032181
|
Ramaka Isaram Chaudhari
|
00152
|
HDFC0002427
|
3328
|
3328
|
Processed
|
15/11/2022
|
|
6456038457
|
|
Ramaka Isaram Chaudhari
|
()
|
|
4
|
Akrani
|
MH-31-003-013-002/9976
(TORANMAL)
|
1831003000NRG23121120220256256
|
12/11/2022
|
Ramasha Isaram Chaudhari
|
1831003WL032181
|
Ramasha Isaram Chaudhari
|
00152
|
HDFC0002427
|
3072
|
3072
|
Processed
|
15/11/2022
|
|
6456038458
|
|
Ramasha Isaram Chaudhari
|
()
|
|
5
|
Akrani
|
MH-31-003-013-002/9976
(TORANMAL)
|
1831003000NRG23121120220256257
|
12/11/2022
|
Rayasa Isaram Chaudhari
|
1831003WL032181
|
Rayasa Isaram Chaudhari
|
00152
|
HDFC0002427
|
3072
|
3072
|
Processed
|
15/11/2022
|
|
6456038459
|
|
Rayasa Isaram Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-013-002/9977
(TORANMAL)
|
1831003000NRG23121120220256260
|
12/11/2022
|
Pinjari Raysing CHaudhari
|
1831003WL032181
|
Pinjari Raysing CHaudhari
|
00415
|
SBIN0000480
|
3328
|
3328
|
Processed
|
15/11/2022
|
|
6456038462
|
|
MR CHAUDHARI JAYESH RAJENDRA
|
()
|
|
7
|
Akrani
|
MH-31-003-013-002/9977
(TORANMAL)
|
1831003000NRG23121120220256262
|
12/11/2022
|
Rakesh Raysing Chaudhari
|
1831003WL032181
|
Rakesh Raysing Chaudhari
|
00415
|
SBIN0000480
|
3072
|
3072
|
Processed
|
15/11/2022
|
|
6456038464
|
|
MR CHAUDHARI JAYESH RAJENDRA
|
()
|
|
8
|
Akrani
|
MH-31-003-013-002/9977
(TORANMAL)
|
1831003000NRG23121120220256261
|
12/11/2022
|
Ramesh Raysing Chaudhari
|
1831003WL032181
|
Ramesh Raysing Chaudhari
|
00415
|
SBIN0000480
|
3328
|
3328
|
Processed
|
15/11/2022
|
|
6456038463
|
|
MR CHAUDHARI JAYESH RAJENDRA
|
()
|
|
9
|
Akrani
|
MH-31-003-013-002/9977
(TORANMAL)
|
1831003000NRG23121120220256259
|
12/11/2022
|
Raysing Mohanya Chaudhari
|
1831003WL032181
|
Raysing Mohanya Chaudhari
|
00415
|
SBIN0000480
|
3328
|
3328
|
Processed
|
15/11/2022
|
|
6456038461
|
|
MR CHAUDHARI JAYESH RAJENDRA
|
()
|
|
10
|
Akrani
|
MH-31-003-013-002/9977
(TORANMAL)
|
1831003000NRG23121120220256263
|
12/11/2022
|
Sarala Ramesh Chaudhari
|
1831003WL032181
|
Sarala Ramesh Chaudhari
|
00415
|
SBIN0000480
|
3072
|
3072
|
Processed
|
15/11/2022
|
|
6456038465
|
|
MR CHAUDHARI JAYESH RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
11
|
Akrani
|
MH-31-003-013-006/9913
(TORANMAL)
|
1831003000NRG23121120220256265
|
12/11/2022
|
Aharibai Jaysing Chaudhari
|
1831003WL032181
|
Aharibai Jaysing Chaudhari
|
00468
|
UBIN0559717
|
2816
|
2816
|
Processed
|
15/11/2022
|
|
6456038467
|
|
Aharibai Jaysing Chaudhari
|
()
|
|
12
|
Akrani
|
MH-31-003-013-006/9913
(TORANMAL)
|
1831003000NRG23121120220256268
|
12/11/2022
|
Anita Jaysing Chaudhari
|
1831003WL032181
|
Anita Jaysing Chaudhari
|
00468
|
UBIN0559717
|
2560
|
2560
|
Processed
|
15/11/2022
|
|
6456038470
|
|
Anita Jaysing Chaudhari
|
()
|
|
13
|
Akrani
|
MH-31-003-013-006/9913
(TORANMAL)
|
1831003000NRG23121120220256264
|
12/11/2022
|
Jaysing Setarya Chaudhari
|
1831003WL032181
|
Jaysing Setarya Chaudhari
|
00468
|
UBIN0559717
|
2816
|
2816
|
Processed
|
15/11/2022
|
|
6456038466
|
|
Jaysing Setarya Chaudhari
|
()
|
|
14
|
Akrani
|
MH-31-003-013-006/9913
(TORANMAL)
|
1831003000NRG23121120220256267
|
12/11/2022
|
Kamala Jaysing Chaudhari
|
1831003WL032181
|
Kamala Jaysing Chaudhari
|
00468
|
UBIN0559717
|
2560
|
2560
|
Processed
|
15/11/2022
|
|
6456038469
|
|
Kamala Jaysing Chaudhari
|
()
|
|
15
|
Akrani
|
MH-31-003-013-006/9913
(TORANMAL)
|
1831003000NRG23121120220256266
|
12/11/2022
|
Mani Jaysing Chaudhari
|
1831003WL032181
|
Mani Jaysing Chaudhari
|
00468
|
UBIN0559717
|
2816
|
2816
|
Processed
|
15/11/2022
|
|
6456038468
|
|
Mani Jaysing Chaudhari
|
()
|
|
16
|
Akrani
|
MH-31-003-013-006/9913
(TORANMAL)
|
1831003000NRG23121120220256269
|
12/11/2022
|
Namali Jaysing Chaudhari
|
1831003WL032181
|
Namali Jaysing Chaudhari
|
00468
|
UBIN0559717
|
2560
|
2560
|
Processed
|
15/11/2022
|
|
6456038471
|
|
Namali Jaysing Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48128
|
48128
|
|
|
|
|
|
|
|