|
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-31-003-016-011/3422
(MANDAVI BK)
|
1831003000NRG24040920230121965
|
04/09/2023
|
ANITA GANESH VALVI
|
1831003WL016783
|
ANITA GANESH VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256074388
|
|
Mrs. ANITA GANESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24040920230121955
|
04/09/2023
|
ERTI RAMAJA RAHASE
|
1831003WL016783
|
ERTI RAMAJA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074389
|
|
MRS ESARIBAI RAMAJA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24040920230121954
|
04/09/2023
|
RAMAJA FATYA RAHASE
|
1831003WL016783
|
RAMAJA FATYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074390
|
|
MR RAMAJA FOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|