|
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-31-003-005-001/1502
(KHARVAD)
|
1831003000NRG23231120220264602
|
23/11/2022
|
Kurasha Dhanajya Pawara
|
1831003WL033494
|
Kurasha Dhanajya Pawara
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
KurashaDhanajyaPawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-005-001/1502
(KHARVAD)
|
1831003000NRG23231120220264603
|
23/11/2022
|
JOSHI KURSHA PAWARA
|
1831003WL033494
|
JOSHI KURSHA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
JOSHIKURSHAPAWARA
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-005-001/152
(KHARVAD)
|
1831003000NRG23231120220264605
|
23/11/2022
|
JAYATRI SARDAR PAWARA
|
1831003WL033494
|
JAYATRI SARDAR PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
JAYATRISARDARPAWARA
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-005-001/152
(KHARVAD)
|
1831003000NRG23231120220264604
|
23/11/2022
|
SARDAR MITHYA PAWARA
|
1831003WL033494
|
SARDAR MITHYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
SARDARMITHYAPAWARA
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-005-001/1521
(KHARVAD)
|
1831003000NRG23231120220264606
|
23/11/2022
|
hirabai khema bhil
|
1831003WL033494
|
hirabai khema bhil
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
hirabaikhemabhil
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-005-001/1621
(KHARVAD)
|
1831003000NRG23231120220264608
|
23/11/2022
|
manisha rakesh pawara
|
1831003WL033494
|
manisha rakesh pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
manisharakeshpawara
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-005-001/1621
(KHARVAD)
|
1831003000NRG23231120220264607
|
23/11/2022
|
rakesh ganpat pawara
|
1831003WL033494
|
rakesh ganpat pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
rakeshganpatpawara
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-005-001/1623
(KHARVAD)
|
1831003000NRG23231120220264609
|
23/11/2022
|
roshan sardar pawara
|
1831003WL033494
|
roshan sardar pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
roshansardarpawara
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-005-001/1798
(KHARVAD)
|
1831003000NRG23231120220264612
|
23/11/2022
|
Ashok Narya Pawara
|
1831003WL033494
|
Ashok Narya Pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
AshokNaryaPawara
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-005-001/1798
(KHARVAD)
|
1831003000NRG23231120220264613
|
23/11/2022
|
BALADI
|
1831003WL033494
|
BALADI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
BALADI
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-005-001/1807
(KHARVAD)
|
1831003000NRG23231120220264614
|
23/11/2022
|
KESHAV GANPAT PAWARA
|
1831003WL033494
|
KESHAV GANPAT PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
KESHAVGANPATPAWARA
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-005-001/1808
(KHARVAD)
|
1831003000NRG23231120220264615
|
23/11/2022
|
GIRADHAN
|
1831003WL033494
|
GIRADHAN
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
GIRADHAN
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-005-001/1808
(KHARVAD)
|
1831003000NRG23231120220264616
|
23/11/2022
|
SUNI GIRDHAR PAWARA
|
1831003WL033494
|
SUNI GIRDHAR PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
01/12/2022
|
|
487555499
|
|
SUNIGIRDHARPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|