|
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
|
Akkalkuwa
|
MH-31-002-041-001/1258
(VELI)
|
1831002000NRG24201120230200571
|
20/11/2023
|
SHANTI SINGA VALVI
|
1831002WL030771
|
SHANTI SINGA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4A6
|
|
SHANTI SINGA VALVI
|
()
|
|
2
|
Akkalkuwa
|
MH-31-002-041-001/1258
(VELI)
|
1831002000NRG24201120230200570
|
20/11/2023
|
SINGA DAMAJA VALVI
|
1831002WL030771
|
SINGA DAMAJA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4A4
|
|
SINGA DAMAJA VALVI
|
()
|
|
3
|
Akkalkuwa
|
MH-31-002-041-003/1789
(BEDAKUND)
|
1831002000NRG24201120230200100
|
20/11/2023
|
MANOJ KHETMAL VASAVE
|
1831002WL030716
|
MANOJ KHETMAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4A5
|
|
MANOJ KHETMAL VASAVE
|
()
|
|
4
|
Akkalkuwa
|
MH-31-002-041-003/525
(BEDAKUND)
|
1831002000NRG24201120230200110
|
20/11/2023
|
MOGYA KHATYA VALVI
|
1831002WL030716
|
MOGYA KHATYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4CE
|
|
MOGYA KHATYA VALVI
|
()
|
|
5
|
Akkalkuwa
|
MH-31-002-041-003/618
(BEDAKUND)
|
1831002000NRG24201120230200059
|
20/11/2023
|
SAVITABAI AAMSHA VASAVE
|
1831002WL030708
|
SAVITABAI AAMSHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4CC
|
|
SAVITABAI AAMSHA VASAVE
|
()
|
|
6
|
Akkalkuwa
|
MH-31-002-043-002/271
(UMARGAVAN)
|
1831002000NRG24201120230199668
|
20/11/2023
|
Sipa Tedya vasave
|
1831002WL030596
|
Sipa Tedya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4CD
|
|
Sipa Tedya vasave
|
()
|
|
7
|
Akkalkuwa
|
MH-31-002-076-001/2207
(BEDAKUND)
|
1831002000NRG24201120230200129
|
20/11/2023
|
SANJAY BIRBYA VALVI
|
1831002WL030716
|
SANJAY BIRBYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4CB
|
|
SANJAY BIRBYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Akkalkuwa
|
MH-31-002-004-005/2985
(MORAMBA)
|
1831002000NRG24201120230200613
|
20/11/2023
|
RAJENDRA KANTILAL VALVI
|
1831002WL030774
|
RAJENDRA KANTILAL VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4A7
|
|
RAJENDRA KANTILAL VALVI
|
()
|
|
9
|
Akkalkuwa
|
MH-31-002-005-002/604
(KORAI)
|
1831002000NRG24201120230200187
|
20/11/2023
|
RAYSING TADVI
|
1831002WL030735
|
RAYSING TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4CA
|
|
RAYSING TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Akkalkuwa
|
MH-31-002-002-001/44
(SORAPADA)
|
1831002000NRG24201120230200593
|
20/11/2023
|
PRAKASH SAMA VALVI
|
1831002WL030772
|
PRAKASH SAMA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C6
|
|
PRAKASH SAMA VALVI
|
()
|
|
11
|
Akkalkuwa
|
MH-31-002-002-001/487
(SORAPADA)
|
1831002000NRG24201120230200598
|
20/11/2023
|
Sunil Aapsing Valvi
|
1831002WL030772
|
Sunil Aapsing Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C9
|
|
Sunil Aapsing Valvi
|
()
|
|
12
|
Akkalkuwa
|
MH-31-002-002-001/786
(SORAPADA)
|
1831002000NRG24201120230200604
|
20/11/2023
|
Ramila Kalusing Vasave
|
1831002WL030772
|
Ramila Kalusing Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C8
|
|
Ramila Kalusing Vasave
|
()
|
|
13
|
Akkalkuwa
|
MH-31-002-002-002/357
(SORAPADA)
|
1831002000NRG24201120230200500
|
20/11/2023
|
JITENDRA SONU VALVI
|
1831002WL030766
|
JITENDRA SONU VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4A9
|
|
JITENDRA SONU VALVI
|
()
|
|
14
|
Akkalkuwa
|
MH-31-002-002-002/357
(SORAPADA)
|
1831002000NRG24201120230200501
|
20/11/2023
|
JITENDRA SONU VALVI
|
1831002WL030766
|
JITENDRA SONU VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4A8
|
|
JITENDRA SONU VALVI
|
()
|
|
15
|
Akkalkuwa
|
MH-31-002-043-002/2192
(UMARGAVAN)
|
1831002000NRG24201120230199667
|
20/11/2023
|
KANTILAL SIPA VASAVE
|
1831002WL030596
|
KANTILAL SIPA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C7
|
|
KANTILAL SIPA VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
Akkalkuwa
|
MH-31-002-002-001/588
(SORAPADA)
|
1831002000NRG24201120230200531
|
20/11/2023
|
Kiran Ramesh Narbhavar
|
1831002WL030768
|
Kiran Ramesh Narbhavar
|
00089
|
CBIN0281737
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230119E4A3
|
Account closed
|
|
|
|
17
|
Akkalkuwa
|
MH-31-002-002-001/588
(SORAPADA)
|
1831002000NRG24201120230200533
|
20/11/2023
|
Kiran Ramesh Narbhavar
|
1831002WL030768
|
Kiran Ramesh Narbhavar
|
00089
|
CBIN0281737
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230119E4A2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Akkalkuwa
|
MH-31-002-002-001/118
(SORAPADA)
|
1831002000NRG24201120230200587
|
20/11/2023
|
SHANTIBAI MOHAN TADVI
|
1831002WL030772
|
SHANTIBAI MOHAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4AE
|
|
MRS SANTIBAI MOHAN MOHAN RATHOD
|
()
|
|
19
|
Akkalkuwa
|
MH-31-002-002-001/281
(SORAPADA)
|
1831002000NRG24201120230200484
|
20/11/2023
|
Gorelal Hiralal Hiralal Patil
|
1831002WL030766
|
Gorelal Hiralal Hiralal Patil
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B9
|
|
MR GORELAL HIRALAL PATIL
|
()
|
|
20
|
Akkalkuwa
|
MH-31-002-002-001/281
(SORAPADA)
|
1831002000NRG24201120230200487
|
20/11/2023
|
Gorelal Hiralal Hiralal Patil
|
1831002WL030766
|
Gorelal Hiralal Hiralal Patil
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B8
|
|
MR GORELAL HIRALAL PATIL
|
()
|
|
21
|
Akkalkuwa
|
MH-31-002-002-001/281
(SORAPADA)
|
1831002000NRG24201120230200485
|
20/11/2023
|
Hiralal Chagan Patil
|
1831002WL030766
|
Hiralal Chagan Patil
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C4
|
|
MR HIRALAL CHAGAN PATIL
|
()
|
|
22
|
Akkalkuwa
|
MH-31-002-002-001/281
(SORAPADA)
|
1831002000NRG24201120230200482
|
20/11/2023
|
Hiralal Chagan Patil
|
1831002WL030766
|
Hiralal Chagan Patil
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C5
|
|
MR HIRALAL CHAGAN PATIL
|
()
|
|
23
|
Akkalkuwa
|
MH-31-002-002-001/328
(SORAPADA)
|
1831002000NRG24201120230200589
|
20/11/2023
|
LAXMAN BHARAT PADVI
|
1831002WL030772
|
LAXMAN BHARAT PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4BA
|
|
MR LAXMAN BHARAT PADAVI
|
()
|
|
24
|
Akkalkuwa
|
MH-31-002-002-001/333
(SORAPADA)
|
1831002000NRG24201120230200590
|
20/11/2023
|
MINABAI EKNATH JADHAV
|
1831002WL030772
|
MINABAI EKNATH JADHAV
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4BB
|
|
MRS MINABAI AKANATH JADHAV
|
()
|
|
25
|
Akkalkuwa
|
MH-31-002-002-001/452
(SORAPADA)
|
1831002000NRG24201120230200595
|
20/11/2023
|
Fulvanti Barkya Padvi
|
1831002WL030772
|
Fulvanti Barkya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B2
|
|
MRS FULVANTI BARAKYA PADAVI
|
()
|
|
26
|
Akkalkuwa
|
MH-31-002-002-001/504
(SORAPADA)
|
1831002000NRG24201120230200599
|
20/11/2023
|
DAMANI PANYA VALVI
|
1831002WL030772
|
DAMANI PANYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C2
|
|
MRS DAMNIBAI PANYA VALVI
|
()
|
|
27
|
Akkalkuwa
|
MH-31-002-002-001/638
(SORAPADA)
|
1831002000NRG24201120230200476
|
20/11/2023
|
TARUBAI JATRYA VALVI
|
1831002WL030765
|
TARUBAI JATRYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4AB
|
|
MRS TARUBAI JATRYA VALVI
|
()
|
|
28
|
Akkalkuwa
|
MH-31-002-002-001/638
(SORAPADA)
|
1831002000NRG24201120230200477
|
20/11/2023
|
TARUBAI JATRYA VALVI
|
1831002WL030765
|
TARUBAI JATRYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4AC
|
|
MRS TARUBAI JATRYA VALVI
|
()
|
|
29
|
Akkalkuwa
|
MH-31-002-002-001/640
(SORAPADA)
|
1831002000NRG24201120230200478
|
20/11/2023
|
BAPU ARJUN PATIL
|
1831002WL030765
|
BAPU ARJUN PATIL
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4BD
|
|
MR BAPU ARJUN PATIL
|
()
|
|
30
|
Akkalkuwa
|
MH-31-002-002-001/640
(SORAPADA)
|
1831002000NRG24201120230200479
|
20/11/2023
|
BAPU ARJUN PATIL
|
1831002WL030765
|
BAPU ARJUN PATIL
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4BC
|
|
MR BAPU ARJUN PATIL
|
()
|
|
31
|
Akkalkuwa
|
MH-31-002-002-001/658
(SORAPADA)
|
1831002000NRG24201120230200608
|
20/11/2023
|
SANTOSH MOHAN RATHOD
|
1831002WL030773
|
SANTOSH MOHAN RATHOD
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4AF
|
|
MR SANTOSH MOHAN RATHOD
|
()
|
|
32
|
Akkalkuwa
|
MH-31-002-002-001/731
(SORAPADA)
|
1831002000NRG24201120230200602
|
20/11/2023
|
ARVIND BAJARYA TADVI
|
1831002WL030772
|
ARVIND BAJARYA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C0
|
|
MR ARVIND BAJARYA TADVI
|
()
|
|
33
|
Akkalkuwa
|
MH-31-002-002-001/737
(SORAPADA)
|
1831002000NRG24201120230200464
|
20/11/2023
|
MANJULA KRUSHANA PADVI
|
1831002WL030764
|
MANJULA KRUSHANA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4BF
|
|
MRS MANJULA KRUSHNA PADVI
|
()
|
|
34
|
Akkalkuwa
|
MH-31-002-002-001/737
(SORAPADA)
|
1831002000NRG24201120230200465
|
20/11/2023
|
MANJULA KRUSHANA PADVI
|
1831002WL030764
|
MANJULA KRUSHANA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4BE
|
|
MRS MANJULA KRUSHNA PADVI
|
()
|
|
35
|
Akkalkuwa
|
MH-31-002-002-001/773
(SORAPADA)
|
1831002000NRG24201120230200421
|
20/11/2023
|
MANGLABAI MOHAN CHITRAKATHI
|
1831002WL030762
|
MANGLABAI MOHAN CHITRAKATHI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4AA
|
|
MRS MANGLABAI MOHAN CHITRAKATHI
|
()
|
|
36
|
Akkalkuwa
|
MH-31-002-002-001/83
(SORAPADA)
|
1831002000NRG24201120230200402
|
20/11/2023
|
SURUPSING SANPAT TADVI
|
1831002WL030761
|
SURUPSING SANPAT TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B7
|
|
MR SURUPSING SANPAT TADAVI
|
()
|
|
37
|
Akkalkuwa
|
MH-31-002-002-001/87
(SORAPADA)
|
1831002000NRG24201120230200605
|
20/11/2023
|
Laxmi Kantilal Padvi
|
1831002WL030772
|
Laxmi Kantilal Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C3
|
|
MRS LAXMI KANTILAL PADVI
|
()
|
|
38
|
Akkalkuwa
|
MH-31-002-002-002/270
(SORAPADA)
|
1831002000NRG24201120230200496
|
20/11/2023
|
SANJU SONU VALVI
|
1831002WL030766
|
SANJU SONU VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B5
|
|
MR SANJAY SONU VALVI
|
()
|
|
39
|
Akkalkuwa
|
MH-31-002-002-002/270
(SORAPADA)
|
1831002000NRG24201120230200497
|
20/11/2023
|
SANJU SONU VALVI
|
1831002WL030766
|
SANJU SONU VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B6
|
|
MR SANJAY SONU VALVI
|
()
|
|
40
|
Akkalkuwa
|
MH-31-002-002-002/270
(SORAPADA)
|
1831002000NRG24201120230200498
|
20/11/2023
|
SANJU SONU VALVI
|
1831002WL030766
|
SANJU SONU VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B3
|
|
MR SANJAY SONU VALVI
|
()
|
|
41
|
Akkalkuwa
|
MH-31-002-002-002/270
(SORAPADA)
|
1831002000NRG24201120230200499
|
20/11/2023
|
SANJU SONU VALVI
|
1831002WL030766
|
SANJU SONU VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B4
|
|
MR SANJAY SONU VALVI
|
()
|
|
42
|
Akkalkuwa
|
MH-31-002-002-002/275
(SORAPADA)
|
1831002000NRG24201120230200407
|
20/11/2023
|
URMILA SURESH VALVI
|
1831002WL030761
|
URMILA SURESH VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4C1
|
|
MS URMILABAI SURESH VALVI
|
()
|
|
43
|
Akkalkuwa
|
MH-31-002-002-002/533
(SORAPADA)
|
1831002000NRG24201120230200542
|
20/11/2023
|
VIJAY NARAYAN NAVRABHAVAR
|
1831002WL030768
|
VIJAY NARAYAN NAVRABHAVAR
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B1
|
|
MR VIJAY NARAYAN NARBHAVAR
|
()
|
|
44
|
Akkalkuwa
|
MH-31-002-002-002/533
(SORAPADA)
|
1831002000NRG24201120230200543
|
20/11/2023
|
VIJAY NARAYAN NAVRABHAVAR
|
1831002WL030768
|
VIJAY NARAYAN NAVRABHAVAR
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4B0
|
|
MR VIJAY NARAYAN NARBHAVAR
|
()
|
|
45
|
Akkalkuwa
|
MH-31-002-002-002/707
(SORAPADA)
|
1831002000NRG24201120230200424
|
20/11/2023
|
MOHAN JERAMA TADVI
|
1831002WL030762
|
MOHAN JERAMA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230119E4AD
|
|
MR MOHAN JERMA TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|