|
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-31-003-016-002/449
(MANDAVI BK)
|
1831003000NRG23300520220076842
|
30/05/2022
|
Ramdas Shankar Valvi
|
1831003WL005556
|
Ramdas Shankar Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
RamdasShankarValvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-002/452
(MANDAVI BK)
|
1831003000NRG23300520220076845
|
30/05/2022
|
BARKA KELA VALVI
|
1831003WL005556
|
BARKA KELA VALVI
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
BARKAKELAVALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-016-002/2575
(MANDAVI BK)
|
1831003000NRG23300520220076834
|
30/05/2022
|
JYOTIBAI JAMSING VALVI
|
1831003WL005556
|
JYOTIBAI JAMSING VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
JYOTIBAIJAMSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-016-002/2587
(MANDAVI BK)
|
1831003000NRG23300520220076835
|
30/05/2022
|
RAMDAS VELYA PAWARA
|
1831003WL005556
|
RAMDAS VELYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
RAMDASVELYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-016-002/417
(MANDAVI BK)
|
1831003000NRG23300520220076839
|
30/05/2022
|
LALSING VANYA PAWARA
|
1831003WL005556
|
LALSING VANYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
LALSINGVANYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-002/452
(MANDAVI BK)
|
1831003000NRG23300520220076844
|
30/05/2022
|
SHABI VELYA VALVI
|
1831003WL005556
|
SHABI VELYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
SHABIVELYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-002/452
(MANDAVI BK)
|
1831003000NRG23300520220076846
|
30/05/2022
|
SUNITA VELYA VALVI
|
1831003WL005556
|
SUNITA VELYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
SUNITAVELYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-016-002/459
(MANDAVI BK)
|
1831003000NRG23300520220076847
|
30/05/2022
|
DILIP VELYA VALVI
|
1831003WL005556
|
DILIP VELYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
DILIPVELYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-002/459
(MANDAVI BK)
|
1831003000NRG23300520220076849
|
30/05/2022
|
JUGNIBAI RATILAL VALVI
|
1831003WL005556
|
JUGNIBAI RATILAL VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
JUGNIBAIRATILALVALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-002/459
(MANDAVI BK)
|
1831003000NRG23300520220076848
|
30/05/2022
|
SHEVANTIBAI DILIP VALVI
|
1831003WL005556
|
SHEVANTIBAI DILIP VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
04/06/2022
|
|
148847012
|
|
SHEVANTIBAIDILIPVALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|