|
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-31-003-016-009/1660
(MANDAVI BK)
|
1831003000NRG23200520220059990
|
25/05/2022
|
Himmat jahagir pawara
|
1831003WL004368
|
Himmat jahagir pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
01/06/2022
|
|
071848465
|
|
Himmatjahagirpawara
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-016-009/1661
(MANDAVI BK)
|
1831003000NRG23200520220059998
|
25/05/2022
|
indas juharya pawara
|
1831003WL004368
|
indas juharya pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
01/06/2022
|
|
071848465
|
|
indasjuharyapawara
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-009/1661
(MANDAVI BK)
|
1831003000NRG23200520220059996
|
25/05/2022
|
Juhrya bhogya pawara
|
1831003WL004368
|
Juhrya bhogya pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
01/06/2022
|
|
071848465
|
|
Juhryabhogyapawara
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-011/1875
(MANDAVI BK)
|
1831003000NRG23230520220063791
|
25/05/2022
|
UGRAVNYA PASHA THAKRE
|
1831003WL004551
|
UGRAVNYA PASHA THAKRE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071848465
|
|
UGRAVNYAPASHATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-025-001/367
(MUNDALWAD)
|
1831003000NRG23250520220069798
|
25/05/2022
|
Sursing
|
1831003WL004942
|
Sursing
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
01/06/2022
|
|
071848465
|
|
Sursing
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-025-001/409
(MUNDALWAD)
|
1831003000NRG23250520220069799
|
25/05/2022
|
JUGA ROTA PADVI
|
1831003WL004942
|
JUGA ROTA PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
01/06/2022
|
|
071848465
|
|
JUGAROTAPADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-025-001/425
(MUNDALWAD)
|
1831003000NRG23250520220069801
|
25/05/2022
|
GIMJA SONYA VALVI
|
1831003WL004942
|
GIMJA SONYA VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
01/06/2022
|
|
071848465
|
|
GIMJASONYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15414
|
15414
|
|
|
|
|
|
|
|