|
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-31-003-016-011/1910
(MANDAVI BK)
|
1831003000NRG23301020220246864
|
30/10/2022
|
SEVA
|
1831003WL030389
|
SEVA
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
03/11/2022
|
|
897522165
|
|
SEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-016-011/1914
(MANDAVI BK)
|
1831003000NRG23301020220246872
|
30/10/2022
|
KISAN RAMA VALVI
|
1831003WL030389
|
KISAN RAMA VALVI
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
03/11/2022
|
|
897522165
|
|
KISANRAMAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-011/1914
(MANDAVI BK)
|
1831003000NRG23301020220246873
|
30/10/2022
|
SANU KISAN VALVI
|
1831003WL030389
|
SANU KISAN VALVI
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
03/11/2022
|
|
897522165
|
|
SANUKISANVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-016-011/3232
(MANDAVI BK)
|
1831003000NRG23301020220246875
|
30/10/2022
|
MANGLA RAKESH VALVI
|
1831003WL030389
|
MANGLA RAKESH VALVI
|
00415
|
SBIN0002149
|
3328
|
3328
|
Processed
|
03/11/2022
|
|
897522165
|
|
MANGLARAKESHVALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-016-011/3272
(MANDAVI BK)
|
1831003000NRG23301020220246876
|
30/10/2022
|
DIPAK RAMA VALVI
|
1831003WL030389
|
DIPAK RAMA VALVI
|
00415
|
SBIN0002149
|
3328
|
3328
|
Processed
|
03/11/2022
|
|
897522165
|
|
DIPAKRAMAVALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|