|
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-31-003-014-004/1985
(DHANAJE BK)
|
1831003000NRG24041120230188830
|
04/11/2023
|
ASHOK FOPRYA PAWARA
|
1831003WL028214
|
ASHOK FOPRYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072007
|
|
Mr. ASHOK FOPARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-014-004/708
(DHANAJE BK)
|
1831003000NRG24041120230188834
|
04/11/2023
|
Kamari Onkar Bramhane
|
1831003WL028214
|
Kamari Onkar Bramhane
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072003
|
|
MRS KAMARI ONKAR BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-014-004/716
(DHANAJE BK)
|
1831003000NRG24041120230188836
|
04/11/2023
|
PAWARA JAYSING OJARYA
|
1831003WL028214
|
PAWARA JAYSING OJARYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240071999
|
|
Mr. JAYSING OJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-014-004/722
(DHANAJE BK)
|
1831003000NRG24041120230188838
|
04/11/2023
|
PAWARA RANJANA LALSING
|
1831003WL028214
|
PAWARA RANJANA LALSING
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072008
|
|
Ms. RANJANA LALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-014-004/722
(DHANAJE BK)
|
1831003000NRG24041120230188837
|
04/11/2023
|
PAWARA LALSING GUJARA
|
1831003WL028214
|
PAWARA LALSING GUJARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072000
|
|
Mr. LALASING GUNJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-014-004/732
(DHANAJE BK)
|
1831003000NRG24041120230188841
|
04/11/2023
|
PAWARA RAMESH GANPAT
|
1831003WL028214
|
PAWARA RAMESH GANPAT
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072006
|
|
Mr. RAMESH GANPAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-014-004/1985
(DHANAJE BK)
|
1831003000NRG24041120230188831
|
04/11/2023
|
MINABAI ASHOK PAWARA
|
1831003WL028214
|
MINABAI ASHOK PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072002
|
|
JAI HARI MAHILA BG BHOGWADE KH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-014-004/727
(DHANAJE BK)
|
1831003000NRG24041120230188839
|
04/11/2023
|
BAYAKI KALUSING PAWARA
|
1831003WL028214
|
BAYAKI KALUSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072004
|
|
MS BAYKI KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-014-004/729
(DHANAJE BK)
|
1831003000NRG24041120230188840
|
04/11/2023
|
UDYASING KALUSING PAWARA
|
1831003WL028214
|
UDYASING KALUSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072001
|
|
MR UDESING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-014-004/732
(DHANAJE BK)
|
1831003000NRG24041120230188842
|
04/11/2023
|
PAWARA CHIVLI RAMESH
|
1831003WL028214
|
PAWARA CHIVLI RAMESH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
A019240072005
|
|
MISS CHIVLI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|