|
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-31-003-016-008/1341
(MANDAVI BK)
|
1831003000NRG23241020220244622
|
25/10/2022
|
TIVARYA BANYA GENDRE
|
1831003WL029938
|
TIVARYA BANYA GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
26/10/2022
|
|
5935524188
|
|
MR TIVARYA VANYA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-016-010/1831
(MANDAVI BK)
|
1831003000NRG23241020220244601
|
25/10/2022
|
KISAN
|
1831003WL029936
|
KISAN
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
26/10/2022
|
|
5935524186
|
|
Mr. KISHAN PAULYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-010/1831
(MANDAVI BK)
|
1831003000NRG23241020220244588
|
25/10/2022
|
SONI
|
1831003WL029934
|
SONI
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
26/10/2022
|
|
5935524187
|
|
Mr. SONI PAVALYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6560
|
6560
|
|
|
|
|
|
|
|