|
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-31-003-015-008/634
(BHUSA)
|
1831003000NRG24200720230076546
|
20/07/2023
|
BANYA RUNYA PAWARA
|
1831003WL008785
|
BANYA RUNYA PAWARA
|
00089
|
CBIN0281937
|
3808
|
3808
|
Processed
|
28/07/2023
|
|
N0723024A7E86
|
|
BANYA RUNYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-010/1815
(MANDAVI BK)
|
1831003000NRG24200720230076583
|
20/07/2023
|
Mina navlsing valvi
|
1831003WL008795
|
Mina navlsing valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7E87
|
|
Mina navlsing valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-005-004/541
(CHONDWADE BK)
|
1831003000NRG24200720230076571
|
20/07/2023
|
MEHALI DEMSHA PAWARA
|
1831003WL008791
|
MEHALI DEMSHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7E89
|
|
MR DHEMASYA KHAJYA PAWARA
|
()
|
|
4
|
Akrani
|
MH-31-003-009-004/785
(BIJARI)
|
1831003000NRG24200720230076554
|
20/07/2023
|
SUNITA KALYA PARADKE
|
1831003WL008786
|
SUNITA KALYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024A7E8C
|
|
MS SUNITA KALYA PARADKE
|
()
|
|
5
|
Akrani
|
MH-31-003-015-008/628
(BHUSA)
|
1831003000NRG24200720230076542
|
20/07/2023
|
DEBARSING BAYSING PAWARA
|
1831003WL008785
|
DEBARSING BAYSING PAWARA
|
00415
|
SBIN0002149
|
3808
|
3808
|
Processed
|
28/07/2023
|
|
N0723024A7E8B
|
|
MR KHUMLA TINLA PAWARA
|
()
|
|
6
|
Akrani
|
MH-31-003-025-001/271
(MUNDALWAD)
|
1831003000NRG24200720230076501
|
20/07/2023
|
joma ramaji padvi
|
1831003WL008783
|
joma ramaji padvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
28/07/2023
|
|
N0723024A7E8A
|
|
MR PADVI JOMA RAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10906
|
10906
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-022-001/849
(SURWANI)
|
1831003000NRG24200720230076599
|
20/07/2023
|
rajilabai yogesh padvi
|
1831003WL008800
|
rajilabai yogesh padvi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723024A7E88
|
|
rajilabai yogesh padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18263
|
18263
|
|
|
|
|
|
|
|