|
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-31-003-020-003/4153
(RAJBARDI)
|
1831003000NRG24110720230063361
|
11/07/2023
|
RAMESH SUKLAL BHIL
|
1831003WL007343
|
RAMESH SUKLAL BHIL
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A9E
|
|
RAMESH SUKLAL BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-005-001/138
(KHARVAD)
|
1831003000NRG24110720230063434
|
11/07/2023
|
JATRI PRATAP PAWARA
|
1831003WL007352
|
JATRI PRATAP PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
N072301422A94
|
|
JATRI PRATAP PAWARA
|
()
|
|
3
|
Akrani
|
MH-31-003-005-001/51
(KHARVAD)
|
1831003000NRG24110720230063460
|
11/07/2023
|
KOBIBAI CHIVLA PAWARA
|
1831003WL007356
|
KOBIBAI CHIVLA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301422A8E
|
|
KOBIBAI CHIVLA PAWARA
|
()
|
|
4
|
Akrani
|
MH-31-003-020-003/2831
(RAJBARDI)
|
1831003000NRG24110720230063356
|
11/07/2023
|
GUSAYDI GULAB PAWARA
|
1831003WL007343
|
GUSAYDI GULAB PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A8D
|
|
GUSAYDI GULAB PAWARA
|
()
|
|
5
|
Akrani
|
MH-31-003-020-003/3681
(RAJBARDI)
|
1831003000NRG24110720230063359
|
11/07/2023
|
PINTIBAI DILIP PAWARA
|
1831003WL007343
|
PINTIBAI DILIP PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A8C
|
|
PINTIBAI DILIP PAWARA
|
()
|
|
6
|
Akrani
|
MH-31-003-020-003/4035
(RAJBARDI)
|
1831003000NRG24110720230063360
|
11/07/2023
|
BHARFI JUHARYA PAWARA
|
1831003WL007343
|
BHARFI JUHARYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A92
|
|
BHARFI JUHARYA PAWARA
|
()
|
|
7
|
Akrani
|
MH-31-003-020-003/971
(RAJBARDI)
|
1831003000NRG24110720230063362
|
11/07/2023
|
PAWARA GAURIBAI SUKALAL
|
1831003WL007343
|
PAWARA GAURIBAI SUKALAL
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A9D
|
|
PAWARA GAURIBAI SUKALAL
|
()
|
|
8
|
Akrani
|
MH-31-003-020-005/1481
(RAJBARDI)
|
1831003000NRG24110720230063309
|
11/07/2023
|
FULAVANTI VAJLA VASAVE
|
1831003WL007339
|
FULAVANTI VAJLA VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A9C
|
|
FULAVANTI VAJLA VASAVE
|
()
|
|
9
|
Akrani
|
MH-31-003-020-005/1515
(RAJBARDI)
|
1831003000NRG24110720230063323
|
11/07/2023
|
SAMDI VIRSING PAWARA
|
1831003WL007340
|
SAMDI VIRSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A98
|
|
SAMDI VIRSING PAWARA
|
()
|
|
10
|
Akrani
|
MH-31-003-020-005/1516
(RAJBARDI)
|
1831003000NRG24110720230063324
|
11/07/2023
|
JATNYA GANYA PAWARA
|
1831003WL007340
|
JATNYA GANYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A9A
|
|
JATNYA GANYA PAWARA
|
()
|
|
11
|
Akrani
|
MH-31-003-020-005/1519
(RAJBARDI)
|
1831003000NRG24110720230063338
|
11/07/2023
|
GEMA MAKTA VALVI
|
1831003WL007341
|
GEMA MAKTA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
16/07/2023
|
|
N072301422A95
|
|
GEMA MAKTA VALVI
|
()
|
|
12
|
Akrani
|
MH-31-003-020-005/1524
(RAJBARDI)
|
1831003000NRG24110720230063340
|
11/07/2023
|
VALKI RTYA VALVI
|
1831003WL007341
|
VALKI RTYA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
16/07/2023
|
|
N072301422A99
|
|
VALKI RTYA VALVI
|
()
|
|
13
|
Akrani
|
MH-31-003-020-005/1529
(RAJBARDI)
|
1831003000NRG24110720230063325
|
11/07/2023
|
KURYA GANYA VALVI
|
1831003WL007340
|
KURYA GANYA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A96
|
|
KURYA GANYA VALVI
|
()
|
|
14
|
Akrani
|
MH-31-003-020-005/1529
(RAJBARDI)
|
1831003000NRG24110720230063326
|
11/07/2023
|
PANU KUTYA VALVI
|
1831003WL007340
|
PANU KUTYA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A9B
|
|
PANU KUTYA VALVI
|
()
|
|
15
|
Akrani
|
MH-31-003-020-005/1538
(RAJBARDI)
|
1831003000NRG24110720230063328
|
11/07/2023
|
BALU VALAJI VASAVE
|
1831003WL007340
|
BALU VALAJI VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A97
|
|
BALU VALAJI VASAVE
|
()
|
|
16
|
Akrani
|
MH-31-003-020-005/2658
(RAJBARDI)
|
1831003000NRG24110720230063330
|
11/07/2023
|
MAMTA KHUMNYA VASAVE
|
1831003WL007340
|
MAMTA KHUMNYA VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A90
|
|
MAMTA KHUMNYA VASAVE
|
()
|
|
17
|
Akrani
|
MH-31-003-020-005/2660
(RAJBARDI)
|
1831003000NRG24110720230063331
|
11/07/2023
|
VINAYAK JANJALYA PAWARA
|
1831003WL007340
|
VINAYAK JANJALYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N072301422A8F
|
|
VINAYAK JANJALYA PAWARA
|
()
|
|
18
|
Akrani
|
MH-31-003-052-001/47
(CHONDWADE BK)
|
1831003000NRG24110720230063425
|
11/07/2023
|
RAKESH FOJLA PAWARA
|
1831003WL007351
|
RAKESH FOJLA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
16/07/2023
|
|
N072301422A93
|
|
RAKESH FOJLA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
19
|
Akrani
|
MH-31-003-005-001/1460
(KHARVAD)
|
1831003000NRG24110720230063469
|
11/07/2023
|
UDAYSING BOKARYA PAWARA
|
1831003WL007359
|
UDAYSING BOKARYA PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301422A91
|
|
MR UDAYSING BAKARYA PAWARA
|
()
|
|
20
|
Akrani
|
MH-31-003-009-004/2551
(BIJARI)
|
1831003000NRG24110720230063635
|
11/07/2023
|
MINAKSHI VIKRAM PARADKE
|
1831003WL007389
|
MINAKSHI VIKRAM PARADKE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301422AA0
|
|
MRS MINAKSHI VIKRAM PARADKE
|
()
|
|
21
|
Akrani
|
MH-31-003-009-004/598
(BIJARI)
|
1831003000NRG24110720230063627
|
11/07/2023
|
SEGA IRMA PARADKE
|
1831003WL007385
|
SEGA IRMA PARADKE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301422AA2
|
|
MR SEGA IRAMA PARADKE
|
()
|
|
22
|
Akrani
|
MH-31-003-011-006/703
(CHHAPARI)
|
1831003000NRG24110720230063650
|
11/07/2023
|
DISHA DARSING PAWARA
|
1831003WL007393
|
DISHA DARSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301422AA1
|
|
MRS DISHA DARASING PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
Akrani
|
MH-31-003-005-001/1755
(KHARVAD)
|
1831003000NRG24110720230063470
|
11/07/2023
|
KISAN
|
1831003WL007359
|
KISAN
|
00415
|
SBIN0020786
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301422A9F
|
|
MR KISAN BOKARYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|