|
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-31-003-006-001/1659
(GORAMBA)
|
1831003006NRG24220120240252950
|
22/01/2024
|
Sangita Ravindra Valvi
|
1831003WL040167
|
Sangita Ravindra Valvi
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064462
|
|
SANGITA HANJA PATLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-006-001/1229
(GORAMBA)
|
1831003006NRG24220120240252943
|
22/01/2024
|
kamalibai homa tadvi
|
1831003WL040167
|
kamalibai homa tadvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064431
|
|
Mrs. KAMLA HOMA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-006-001/1286
(GORAMBA)
|
1831003006NRG24220120240252944
|
22/01/2024
|
SEMATYA
|
1831003WL040167
|
SEMATYA
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064428
|
|
Mr. SHEMATYA KARMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-006-001/1289
(GORAMBA)
|
1831003006NRG24220120240252946
|
22/01/2024
|
RAMILA DINESH VALVI
|
1831003WL040167
|
RAMILA DINESH VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064436
|
|
MISS RAMILA BOKHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-006-001/1475
(GORAMBA)
|
1831003006NRG24220120240252947
|
22/01/2024
|
BHARAT DITYA VALVI
|
1831003WL040167
|
BHARAT DITYA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064451
|
|
Mr. BHARAT DITYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-006-001/172
(GORAMBA)
|
1831003006NRG24220120240252951
|
22/01/2024
|
KELLEBAI
|
1831003WL040167
|
KELLEBAI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064430
|
|
Mrs. KELLIBAI SIPA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-006-001/337
(GORAMBA)
|
1831003006NRG24220120240252956
|
22/01/2024
|
fuga
|
1831003WL040167
|
fuga
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064426
|
|
MR FUGA PARASHI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-006-001/337
(GORAMBA)
|
1831003006NRG24220120240252957
|
22/01/2024
|
tuna
|
1831003WL040167
|
tuna
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064427
|
|
MRS TUNABAI FUGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-006-001/362
(GORAMBA)
|
1831003006NRG24220120240252960
|
22/01/2024
|
badalya jerma valvi
|
1831003WL040167
|
badalya jerma valvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064465
|
|
Mr. BADALYA JERAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-020-003/838
(RAJBARDI)
|
1831003000NRG24220120240252939
|
22/01/2024
|
PECHARA IRAJA PADVI
|
1831003WL040166
|
PECHARA IRAJA PADVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064424
|
|
Mr. PECHARA IRAJA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-020-003/840
(RAJBARDI)
|
1831003000NRG24220120240252940
|
22/01/2024
|
RANYA FATA VALVI
|
1831003WL040166
|
RANYA FATA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064425
|
|
Mr. RANYA FHOTA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-006-001/1289
(GORAMBA)
|
1831003006NRG24220120240252945
|
22/01/2024
|
DINESH FUGA VALVI
|
1831003WL040167
|
DINESH FUGA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064435
|
|
Mr. DINESH FUGA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-006-001/173
(GORAMBA)
|
1831003006NRG24220120240252954
|
22/01/2024
|
PISA DILWARSING VALVI
|
1831003WL040167
|
PISA DILWARSING VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064429
|
|
PISIBAI DILVARSING VALVI
|
AXIS BANK(607153)
|
|
14
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24220120240252963
|
22/01/2024
|
KAJUBAI GANPAT PAWARA
|
1831003WL040168
|
KAJUBAI GANPAT PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064458
|
|
Ms. KAJUBAI GANPAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24220120240252965
|
22/01/2024
|
Latabai R. Pawara
|
1831003WL040168
|
Latabai R. Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064459
|
|
Ms. LATABAI RAVINDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
Akrani
|
MH-31-003-006-001/1112
(GORAMBA)
|
1831003006NRG24220120240252942
|
22/01/2024
|
Vinod Ramesh Valvi
|
1831003WL040167
|
Vinod Ramesh Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064422
|
|
MR VINOD RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-006-001/1475
(GORAMBA)
|
1831003006NRG24220120240252948
|
22/01/2024
|
LAILA BHARAT VALVI
|
1831003WL040167
|
LAILA BHARAT VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064447
|
|
MRS LALILA BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-006-001/1595
(GORAMBA)
|
1831003006NRG24220120240252949
|
22/01/2024
|
Sanglya Bava Vasave
|
1831003WL040167
|
Sanglya Bava Vasave
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064446
|
|
MR SANGALYA BAVA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-006-001/172
(GORAMBA)
|
1831003006NRG24220120240252952
|
22/01/2024
|
Mina Sipa Valvi
|
1831003WL040167
|
Mina Sipa Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064461
|
|
MRS MINA SIPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-006-001/173
(GORAMBA)
|
1831003006NRG24220120240252953
|
22/01/2024
|
DILWARSING SIPA VALVI
|
1831003WL040167
|
DILWARSING SIPA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064433
|
|
MR DILVARSING SIPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-006-001/265
(GORAMBA)
|
1831003006NRG24220120240252955
|
22/01/2024
|
Anita Ralya Valvi
|
1831003WL040167
|
Anita Ralya Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064449
|
|
MR ANITA SANGALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-006-001/414
(GORAMBA)
|
1831003006NRG24220120240252961
|
22/01/2024
|
Homa Gimbya Tadvi
|
1831003WL040167
|
Homa Gimbya Tadvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064423
|
|
Homa Gimbya Tadvi
|
INDUSIND BANK(607189)
|
|
23
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24220120240252962
|
22/01/2024
|
GANPAT SHANKAR PAWARA
|
1831003WL040168
|
GANPAT SHANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064421
|
|
GANPAT SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24220120240252964
|
22/01/2024
|
Ravindra G. Pawara
|
1831003WL040168
|
Ravindra G. Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064434
|
|
MR RAVINDRA GANAPAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-020-003/1142
(RAJBARDI)
|
1831003000NRG24220120240252912
|
22/01/2024
|
SABATI VIRSING VALVI
|
1831003WL040166
|
SABATI VIRSING VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064463
|
|
MRS SALANTI VIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-020-003/1142
(RAJBARDI)
|
1831003000NRG24220120240252911
|
22/01/2024
|
VIRSING TIJYA VALVLI
|
1831003WL040166
|
VIRSING TIJYA VALVLI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064464
|
|
MR VIRSING TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-020-003/1211
(RAJBARDI)
|
1831003000NRG24220120240252913
|
22/01/2024
|
DIWALYA REWALYA PADVI
|
1831003WL040166
|
DIWALYA REWALYA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064432
|
|
MR DIWALYA REVALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-020-003/1211
(RAJBARDI)
|
1831003000NRG24220120240252914
|
22/01/2024
|
GULBI DIWALYA PADVI
|
1831003WL040166
|
GULBI DIWALYA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064460
|
|
MRS GULABI DIWALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-020-003/2747
(RAJBARDI)
|
1831003000NRG24220120240252916
|
22/01/2024
|
SEVIBAI SUNIL PADVI
|
1831003WL040166
|
SEVIBAI SUNIL PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064438
|
|
MRS SEVIBAI SUNIL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-020-003/2747
(RAJBARDI)
|
1831003000NRG24220120240252915
|
22/01/2024
|
SUNIL RAMJI PADVI
|
1831003WL040166
|
SUNIL RAMJI PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064455
|
|
SUNIL RAMJI PADVI
|
BANK OF INDIA(508505)
|
|
31
|
Akrani
|
MH-31-003-020-003/2748
(RAJBARDI)
|
1831003000NRG24220120240252918
|
22/01/2024
|
BHIGIBAI RAGHUNATH PADVI
|
1831003WL040166
|
BHIGIBAI RAGHUNATH PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064444
|
|
MRS BHANGI RAGUNATH PADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-020-003/2748
(RAJBARDI)
|
1831003000NRG24220120240252917
|
22/01/2024
|
RAGHUNATH RAMJI PADVI
|
1831003WL040166
|
RAGHUNATH RAMJI PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064454
|
|
MR RAGHUNATH RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-020-003/2822
(RAJBARDI)
|
1831003000NRG24220120240252919
|
22/01/2024
|
APSHAA FOPA PADVI
|
1831003WL040166
|
APSHAA FOPA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064441
|
|
MR APSHA FHAPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-020-003/2822
(RAJBARDI)
|
1831003000NRG24220120240252920
|
22/01/2024
|
GULIBAI APSAHA PADVI
|
1831003WL040166
|
GULIBAI APSAHA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064442
|
|
MISS PADVI GULIBAI APSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-020-003/2823
(RAJBARDI)
|
1831003000NRG24220120240252922
|
22/01/2024
|
LALITABAI UDAYSING PADVI
|
1831003WL040166
|
LALITABAI UDAYSING PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064440
|
|
MRS LALITA UDESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-020-003/2823
(RAJBARDI)
|
1831003000NRG24220120240252921
|
22/01/2024
|
UDAYSING RAMJI PADVI
|
1831003WL040166
|
UDAYSING RAMJI PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064445
|
|
MR UDAYSING RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-020-003/3938
(RAJBARDI)
|
1831003000NRG24220120240252924
|
22/01/2024
|
HEMANT LALSING PADVI
|
1831003WL040166
|
HEMANT LALSING PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064443
|
|
MRS HEMANTI LALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-020-003/3938
(RAJBARDI)
|
1831003000NRG24220120240252923
|
22/01/2024
|
LALSING PECHARA PADVI
|
1831003WL040166
|
LALSING PECHARA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064457
|
|
MR LALSING PECHARA PADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-020-003/4003
(RAJBARDI)
|
1831003000NRG24220120240252925
|
22/01/2024
|
BUDHI PECHARA PADVI
|
1831003WL040166
|
BUDHI PECHARA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064450
|
|
MISS BUDHI PECHARA PADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-020-003/4072
(RAJBARDI)
|
1831003000NRG24220120240252926
|
22/01/2024
|
PADVI KANJI CHAMRYA
|
1831003WL040166
|
PADVI KANJI CHAMRYA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064453
|
|
MR PADVI KANAJI CHAMARYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-020-003/4072
(RAJBARDI)
|
1831003000NRG24220120240252927
|
22/01/2024
|
PADVI USHA KANJI
|
1831003WL040166
|
PADVI USHA KANJI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064448
|
|
MISS USHA KANJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-020-003/4139
(RAJBARDI)
|
1831003000NRG24220120240252928
|
22/01/2024
|
PADVI PRATAP APSING
|
1831003WL040166
|
PADVI PRATAP APSING
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064439
|
|
MR PRATAP AAPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-020-003/4139
(RAJBARDI)
|
1831003000NRG24220120240252929
|
22/01/2024
|
PADVI RAMILA PRATAP
|
1831003WL040166
|
PADVI RAMILA PRATAP
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064456
|
|
MISS RAMILA PRATAP PADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-020-003/829
(RAJBARDI)
|
1831003000NRG24220120240252936
|
22/01/2024
|
BARDI PAPA TADVI
|
1831003WL040166
|
BARDI PAPA TADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064437
|
|
MRS BARDI FAPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-020-003/840
(RAJBARDI)
|
1831003000NRG24220120240252941
|
22/01/2024
|
HIVA RANYA VALVI
|
1831003WL040166
|
HIVA RANYA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
30/03/2024
|
|
A090240064452
|
|
MRS TIVI RANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152061
|
152061
|
|
|
|
|
|
|
|