|
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-31-003-007-002/394
(GHATALI)
|
1831003000NRG23040720220134343
|
04/07/2022
|
K S VALVI
|
1831003WL010705
|
K S VALVI
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736487671
|
|
KSVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-013-007/4128
(TORANMAL)
|
1831003000NRG23040720220135027
|
04/07/2022
|
KAVITABAI DILIP VALVI
|
1831003WL010769
|
KAVITABAI DILIP VALVI
|
00089
|
CBIN0282814
|
2796
|
2796
|
Processed
|
09/07/2022
|
|
736487671
|
|
KAVITABAIDILIPVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-013-007/4132
(TORANMAL)
|
1831003000NRG23040720220135028
|
04/07/2022
|
USHABAI SURSING VALVI
|
1831003WL010769
|
USHABAI SURSING VALVI
|
00089
|
CBIN0282814
|
2796
|
2796
|
Processed
|
09/07/2022
|
|
736487671
|
|
USHABAISURSINGVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-013-007/4795
(TORANMAL)
|
1831003000NRG23040720220135029
|
04/07/2022
|
DHARMA MANJA VALVI
|
1831003WL010769
|
DHARMA MANJA VALVI
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736487671
|
|
DHARMAMANJAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-022-002/1472
(SURWANI)
|
1831003000NRG23040720220135324
|
04/07/2022
|
MINA
|
1831003WL010791
|
MINA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736487671
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-007-003/1303
(GHATALI)
|
1831003000NRG23040720220134303
|
04/07/2022
|
RADTYA SURYA VALVI
|
1831003WL010702
|
RADTYA SURYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
09/07/2022
|
|
736487671
|
|
RADTYASURYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-013-007/4110
(TORANMAL)
|
1831003000NRG23040720220135023
|
04/07/2022
|
NISHABAI DIVAN VALVI
|
1831003WL010769
|
NISHABAI DIVAN VALVI
|
00415
|
SBIN0002149
|
2796
|
2796
|
Processed
|
09/07/2022
|
|
736487671
|
|
NISHABAIDIVANVALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-022-002/280
(SURWANI)
|
1831003000NRG23040720220135335
|
04/07/2022
|
SURESH KAGALYA PADVI
|
1831003WL010791
|
SURESH KAGALYA PADVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
10/07/2022
|
|
736487671
|
|
SURESHKAGALYAPADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Akrani
|
MH-31-003-022-002/353
(SURWANI)
|
1831003000NRG23040720220135339
|
04/07/2022
|
shevanti
|
1831003WL010791
|
shevanti
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736487671
|
|
shevanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-022-003/472
(SURWANI)
|
1831003000NRG23040720220135424
|
04/07/2022
|
dehali valvi
|
1831003WL010801
|
dehali valvi
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736487671
|
|
dehalivalvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-022-003/472
(SURWANI)
|
1831003000NRG23040720220135423
|
04/07/2022
|
homa valvi
|
1831003WL010801
|
homa valvi
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736487671
|
|
homavalvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19084
|
19084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32356
|
32356
|
|
|
|
|
|
|
|