|
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-31-003-013-007/8249
(TORANMAL)
|
1831003000NRG23100120230290243
|
10/01/2023
|
rakesh shivram valvi
|
1831003WL038066
|
rakesh shivram valvi
|
00089
|
CBIN0282814
|
2484
|
2484
|
Processed
|
14/01/2023
|
|
A014230012266
|
|
RAKESH SHIVRAM VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-013-007/8247
(TORANMAL)
|
1831003000NRG23100120230290242
|
10/01/2023
|
dhanya rama valvi
|
1831003WL038066
|
dhanya rama valvi
|
00415
|
SBIN0000480
|
2484
|
2484
|
Processed
|
14/01/2023
|
|
A014230012259
|
|
MR DHANYA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-012-005/1392
(TALAI)
|
1831003000NRG23100120230290224
|
10/01/2023
|
PARTA DESHSHA PADVI
|
1831003WL038065
|
PARTA DESHSHA PADVI
|
00415
|
SBIN0002149
|
3029
|
3029
|
Processed
|
14/01/2023
|
|
A014230012269
|
|
MR PARTA DEMSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-012-005/1745
(TALAI)
|
1831003000NRG23100120230290228
|
10/01/2023
|
MUNNIBAI
|
1831003WL038065
|
MUNNIBAI
|
00415
|
SBIN0002149
|
3029
|
3029
|
Processed
|
14/01/2023
|
|
A014230012268
|
|
MS MUNNI BATESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-012-005/1746
(TALAI)
|
1831003000NRG23100120230290210
|
10/01/2023
|
SUBHASH
|
1831003WL038064
|
SUBHASH
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012260
|
|
MR SUBHASH PARTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-012-005/652
(TALAI)
|
1831003000NRG23100120230290233
|
10/01/2023
|
RAJUBAI KAGDA PADVI
|
1831003WL038065
|
RAJUBAI KAGDA PADVI
|
00415
|
SBIN0002149
|
3029
|
3029
|
Processed
|
14/01/2023
|
|
A014230012270
|
|
MRS RAJUBAI KAGDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-025-001/1465
(MUNDALWAD)
|
1831003000NRG23100120230290195
|
10/01/2023
|
JOSHILA TARACHAND VALVI
|
1831003WL038063
|
JOSHILA TARACHAND VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012263
|
|
MISS JOSHILA TARACHAND VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-025-001/1465
(MUNDALWAD)
|
1831003000NRG23100120230290194
|
10/01/2023
|
TARACHAND SHANKAR VALVI
|
1831003WL038063
|
TARACHAND SHANKAR VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012262
|
|
MR TARACHAND SHANKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-025-001/1837
(MUNDALWAD)
|
1831003000NRG23100120230290198
|
10/01/2023
|
JAYSING PADVI TADVI
|
1831003WL038063
|
JAYSING PADVI TADVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012264
|
|
MR JAYSING PADVI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-025-001/287
(MUNDALWAD)
|
1831003000NRG23100120230290204
|
10/01/2023
|
RAVINDRA RAMAJI VALVI
|
1831003WL038063
|
RAVINDRA RAMAJI VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012258
|
|
MR RAVINDRA RAMAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-025-001/292
(MUNDALWAD)
|
1831003000NRG23100120230290206
|
10/01/2023
|
KUPIBAI RODTYA VALVI
|
1831003WL038063
|
KUPIBAI RODTYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012261
|
|
MRS KUPI RADTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-025-001/318
(MUNDALWAD)
|
1831003000NRG23100120230290208
|
10/01/2023
|
HANJA
|
1831003WL038063
|
HANJA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012267
|
|
MR HANJA GARADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-025-001/332
(MUNDALWAD)
|
1831003000NRG23100120230290209
|
10/01/2023
|
GEAVJI DOHARYA VASAVE
|
1831003WL038063
|
GEAVJI DOHARYA VASAVE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
14/01/2023
|
|
A014230012265
|
|
MR KEVAJI DOHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|