|
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
|
Akkalkuwa
|
MH-31-002-010-001/651
(NALA)
|
1831002000NRG24040820230091004
|
04/08/2023
|
Shailendra
|
1831002WL011348
|
Shailendra
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196009
|
|
Mr. SHAILENDRA JAGDISH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-010-001/739
(NALA)
|
1831002000NRG24040820230091007
|
04/08/2023
|
Vivekchand
|
1831002WL011348
|
Vivekchand
|
00051
|
MAHB0001122
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230196015
|
|
Mr. VIVEKCHANDRA JAGDISH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
Akkalkuwa
|
MH-31-002-010-001/520
(NALA)
|
1831002000NRG24040820230090998
|
04/08/2023
|
kisan karma valvi
|
1831002WL011348
|
kisan karma valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196014
|
|
Mr. KISAN KARMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Akkalkuwa
|
MH-31-002-010-001/240
(NALA)
|
1831002000NRG24040820230090994
|
04/08/2023
|
SAMSING MOTRAM VALVI
|
1831002WL011348
|
SAMSING MOTRAM VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196012
|
|
SAMSING MOTIRAM VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Akkalkuwa
|
MH-31-002-010-001/483
(NALA)
|
1831002000NRG24040820230090996
|
04/08/2023
|
HEMANAT SHERSING PADVI
|
1831002WL011348
|
HEMANAT SHERSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196011
|
|
MR HEMANT SHERSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akkalkuwa
|
MH-31-002-010-001/520
(NALA)
|
1831002000NRG24040820230090999
|
04/08/2023
|
ILUBAI KISAN VALVI
|
1831002WL011348
|
ILUBAI KISAN VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196013
|
|
Mrs. ILUBAI KISAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akkalkuwa
|
MH-31-002-010-001/647
(NALA)
|
1831002000NRG24040820230091001
|
04/08/2023
|
Pradip Lalsing Padvi
|
1831002WL011348
|
Pradip Lalsing Padvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196008
|
|
Mr. Pradipsing Lalsing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-010-001/979
(NALA)
|
1831002000NRG24040820230091011
|
04/08/2023
|
YOGESH LAXMAN VALVI
|
1831002WL011348
|
YOGESH LAXMAN VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196010
|
|
Mr. YOGESH LAXMAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|