|
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-31-002-028-001/2127
(MOLGI)
|
1831002035NRG24210220240281047
|
22/02/2024
|
ANITA HATYA VASAVE
|
1831002WL043682
|
ANITA HATYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008092
|
|
Mrs. Anita Hatya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-028-001/2127
(MOLGI)
|
1831002035NRG24210220240281046
|
22/02/2024
|
HATYA PACHYA VASAVE
|
1831002WL043682
|
HATYA PACHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008093
|
|
Mr. Hatya Pashya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-028-002/554
(MOLGI)
|
1831002035NRG24210220240281052
|
22/02/2024
|
KALLI DILWARSING VASAVE
|
1831002WL043682
|
KALLI DILWARSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008073
|
|
Miss. Kalli Dilvar Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-028-002/562
(MOLGI)
|
1831002035NRG24210220240281056
|
22/02/2024
|
panubai lalsing vasave
|
1831002WL043682
|
panubai lalsing vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008075
|
|
Mrs. PANUBAI LALSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-028-003/1597
(MOLGI)
|
1831002035NRG24210220240281060
|
22/02/2024
|
SUNITABAI ARJUN VASAVE
|
1831002WL043683
|
SUNITABAI ARJUN VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008071
|
|
Miss. Sunita Arjun Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-029-003/600
(SAKALIUMAR)
|
1831002000NRG24220220240282796
|
22/02/2024
|
GANGIBAI BABLYA VASAVE
|
1831002WL043933
|
GANGIBAI BABLYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008083
|
|
Mrs. Gangibaqi Bablya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002030NRG24210220240280498
|
22/02/2024
|
jamana lakha tadvi
|
1831002WL043629
|
jamana lakha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008094
|
|
Miss. Jamanabai Lakha Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002030NRG24210220240280499
|
22/02/2024
|
kirta lakha tadvi
|
1831002WL043629
|
kirta lakha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008091
|
|
Mr. KERTI BAI LAKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-038-001/642
(BHAGDARI)
|
1831002038NRG24220220240283108
|
22/02/2024
|
SAPNA SUHAS VASAVE
|
1831002WL043955
|
SAPNA SUHAS VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008085
|
|
Miss. SAPNA SUHAS VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-038-001/807
(BHAGDARI)
|
1831002038NRG24220220240283037
|
22/02/2024
|
Parshi Bhamta Padvi
|
1831002WL043948
|
Parshi Bhamta Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008084
|
|
Mr. PARSHI BHAMATA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Akkalkuwa
|
MH-31-002-040-004/512
(JAMANA)
|
1831002038NRG24220220240283122
|
22/02/2024
|
Kirama Vajarya valvi
|
1831002WL043956
|
Kirama Vajarya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008072
|
|
Mr. Kirma Vajrya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-040-004/512
(JAMANA)
|
1831002038NRG24220220240283123
|
22/02/2024
|
Malatibai Kirama Valvi
|
1831002WL043956
|
Malatibai Kirama Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008074
|
|
Mrs. Malati Kirama Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-040-004/512
(JAMANA)
|
1831002038NRG24220220240283121
|
22/02/2024
|
Samka vajrya valvi
|
1831002WL043956
|
Samka vajrya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008095
|
|
Mrs. Samakabai Vajarya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-040-004/512
(JAMANA)
|
1831002038NRG24220220240283120
|
22/02/2024
|
vajarya hurya valvi
|
1831002WL043956
|
vajarya hurya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008082
|
|
Mr. VAJARYA HURYA SAMKABAI VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002030NRG24210220240280898
|
22/02/2024
|
HIRABAI INDYA VASAVE
|
1831002WL043663
|
HIRABAI INDYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008078
|
|
Mrs. HIRABAI INDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002059NRG24210220240280947
|
22/02/2024
|
INDYA KHATRYA VASAVE
|
1831002WL043670
|
INDYA KHATRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008081
|
|
Mr. INDYA KHATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akkalkuwa
|
MH-31-002-044-008/1543
(HORAFALI)
|
1831002000NRG24220220240282076
|
22/02/2024
|
MAKTIBAI MAKTA VASAVE
|
1831002WL043846
|
MAKTIBAI MAKTA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008090
|
|
Ms. Makatibai Makata Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akkalkuwa
|
MH-31-002-044-008/1562
(HORAFALI)
|
1831002030NRG24210220240280869
|
22/02/2024
|
ANITA BATESING VASAVE
|
1831002WL043661
|
ANITA BATESING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008077
|
|
Mrs. ANITABAI BATESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akkalkuwa
|
MH-31-002-044-008/1839
(HORAFALI)
|
1831002030NRG24210220240280830
|
22/02/2024
|
SARLABAI YOGESH VASAVE
|
1831002WL043658
|
SARLABAI YOGESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008076
|
|
Mrs. SARALABAI YOGESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akkalkuwa
|
MH-31-002-044-008/2452
(HORAFALI)
|
1831002000NRG24220220240282109
|
22/02/2024
|
JALENDRA MOTYA VASAVE
|
1831002WL043852
|
JALENDRA MOTYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008080
|
|
Master JALENDRA MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akkalkuwa
|
MH-31-002-044-008/3217
(HORAFALI)
|
1831002030NRG24210220240280878
|
22/02/2024
|
KAVITABAI SAYSING VASAVE
|
1831002WL043661
|
KAVITABAI SAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008089
|
|
MISS KAVITABEN DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akkalkuwa
|
MH-31-002-044-008/3217
(HORAFALI)
|
1831002000NRG24220220240282110
|
22/02/2024
|
SAYSING IRYA VASAVE
|
1831002WL043852
|
SAYSING IRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008088
|
|
SAYSING IRYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
Akkalkuwa
|
MH-31-002-028-003/1264
(MOLGI)
|
1831002035NRG24210220240281035
|
22/02/2024
|
KIRAN RUBJA VASAVE
|
1831002WL043680
|
KIRAN RUBJA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008086
|
|
KIRAN RUBJA VASAVE
|
HDFC BANK LTD(607152)
|
|
24
|
Akkalkuwa
|
MH-31-002-028-003/1264
(MOLGI)
|
1831002035NRG24210220240281036
|
22/02/2024
|
MOGARABAI KIRAN VASAVE
|
1831002WL043680
|
MOGARABAI KIRAN VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008087
|
|
Miss. Mogarabai Kiran Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-045-002/453
(KHAEE)
|
1831002000NRG24220220240283191
|
22/02/2024
|
SONIBAI DOMNYA PADVI
|
1831002WL043964
|
SONIBAI DOMNYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689008079
|
|
MRS SENABAI DAMNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|