|
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-31-003-020-002/2935
(RAJBARDI)
|
1831003000NRG24050620230021889
|
05/06/2023
|
BHARAT FOPRYA PAWARA
|
1831003WL002403
|
BHARAT FOPRYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/06/2023
|
|
A161230050458
|
|
Mr. BHARAT FAPARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-020-002/3578
(RAJBARDI)
|
1831003000NRG24050620230021890
|
05/06/2023
|
PARVIN UDYSING PAWARA
|
1831003WL002403
|
PARVIN UDYSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/06/2023
|
|
A161230050459
|
|
Mr. PRAVIN UDESING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-020-002/3945
(RAJBARDI)
|
1831003000NRG24050620230021891
|
05/06/2023
|
THIKYA DAJYA PAWARA
|
1831003WL002403
|
THIKYA DAJYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/06/2023
|
|
A161230050472
|
|
Mr. THIKYA DAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-020-002/490
(RAJBARDI)
|
1831003000NRG24050620230021892
|
05/06/2023
|
RAVA MALSING PAWARA
|
1831003WL002403
|
RAVA MALSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/06/2023
|
|
A161230050434
|
|
MR RAVINDRA MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-020-002/494
(RAJBARDI)
|
1831003000NRG24050620230021893
|
05/06/2023
|
UDYASING MALSING PAWARA
|
1831003WL002403
|
UDYASING MALSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/06/2023
|
|
A161230050439
|
|
Mr. UDESING MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-020-002/496
(RAJBARDI)
|
1831003000NRG24050620230021896
|
05/06/2023
|
CHUDYA PADKYA PAWARA
|
1831003WL002403
|
CHUDYA PADKYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/06/2023
|
|
A161230050440
|
|
Mr. CHUNDYA PADKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-025-001/309
(MUNDALWAD)
|
1831003000NRG24050620230021926
|
05/06/2023
|
MOTIRAM VALYA VALVI
|
1831003WL002404
|
MOTIRAM VALYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050461
|
|
VALVI MOTIRAM VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Akrani
|
MH-31-003-025-001/309
(MUNDALWAD)
|
1831003000NRG24050620230021923
|
05/06/2023
|
Valya Selya Valvi
|
1831003WL002404
|
Valya Selya Valvi
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050470
|
|
MR VALYA SELYA WALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-025-001/342
(MUNDALWAD)
|
1831003000NRG24050620230021936
|
05/06/2023
|
BIJARABAI
|
1831003WL002404
|
BIJARABAI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050471
|
|
Mrs. Bipra Onkar Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-025-001/1465
(MUNDALWAD)
|
1831003000NRG24050620230021899
|
05/06/2023
|
JOSHILA TARACHAND VALVI
|
1831003WL002404
|
JOSHILA TARACHAND VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050455
|
|
MISS JOSHILA TARACHAND VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-025-001/1465
(MUNDALWAD)
|
1831003000NRG24050620230021898
|
05/06/2023
|
TARACHAND SHANKAR VALVI
|
1831003WL002404
|
TARACHAND SHANKAR VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050454
|
|
MR TARACHAND SHANKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-025-001/1653
(MUNDALWAD)
|
1831003000NRG24050620230021900
|
05/06/2023
|
Babu Ramji Valvi
|
1831003WL002404
|
Babu Ramji Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050449
|
|
MR BABU RAMJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-025-001/1788
(MUNDALWAD)
|
1831003000NRG24050620230021901
|
05/06/2023
|
JITENDRA VIRYA PADVI
|
1831003WL002404
|
JITENDRA VIRYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050451
|
|
MR JITENDRA VIRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-025-001/1788
(MUNDALWAD)
|
1831003000NRG24050620230021902
|
05/06/2023
|
MANDI JITENDRA PADVI
|
1831003WL002404
|
MANDI JITENDRA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050452
|
|
MR MANDI JITENDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-025-001/2040
(MUNDALWAD)
|
1831003000NRG24050620230021904
|
05/06/2023
|
MUNGLI NILESH VALVI
|
1831003WL002404
|
MUNGLI NILESH VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050446
|
|
MRS MUNGALI NILESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-025-001/275
(MUNDALWAD)
|
1831003000NRG24050620230021905
|
05/06/2023
|
DAJALA DUTYA VALVI
|
1831003WL002404
|
DAJALA DUTYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050445
|
|
MR DAJALA THUTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-025-001/280
(MUNDALWAD)
|
1831003000NRG24050620230021906
|
05/06/2023
|
Katadibai Rama Valvi
|
1831003WL002404
|
Katadibai Rama Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050438
|
|
MRS KAGDI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-025-001/285
(MUNDALWAD)
|
1831003000NRG24050620230021907
|
05/06/2023
|
SAMKA DARASING VALVI
|
1831003WL002404
|
SAMKA DARASING VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050469
|
|
MRS SAMAKA DARASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-025-001/287
(MUNDALWAD)
|
1831003000NRG24050620230021908
|
05/06/2023
|
RAVINDRA RAMAJI VALVI
|
1831003WL002404
|
RAVINDRA RAMAJI VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050430
|
|
MR RAVINDRA RAMAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-025-001/289
(MUNDALWAD)
|
1831003000NRG24050620230021909
|
05/06/2023
|
KAGDa tetya valvi
|
1831003WL002404
|
KAGDa tetya valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050435
|
|
MR KAGADA TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-025-001/289
(MUNDALWAD)
|
1831003000NRG24050620230021910
|
05/06/2023
|
KELLIBAI KAGADA VALVI
|
1831003WL002404
|
KELLIBAI KAGADA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050465
|
|
MS KELLI KAAGADA VALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-025-001/290
(MUNDALWAD)
|
1831003000NRG24050620230021912
|
05/06/2023
|
gomatibai
|
1831003WL002404
|
gomatibai
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050441
|
|
MRS GOMATI VIRYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-025-001/290
(MUNDALWAD)
|
1831003000NRG24050620230021913
|
05/06/2023
|
PANKAJ VIRYA PADVI
|
1831003WL002404
|
PANKAJ VIRYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050460
|
|
MR PANKAJ VIRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-025-001/290
(MUNDALWAD)
|
1831003000NRG24050620230021911
|
05/06/2023
|
VIRYA ERAMA PADVI
|
1831003WL002404
|
VIRYA ERAMA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050444
|
|
MR VIRYA IRAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-025-001/292
(MUNDALWAD)
|
1831003000NRG24050620230021915
|
05/06/2023
|
KUPIBAI RODTYA VALVI
|
1831003WL002404
|
KUPIBAI RODTYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050437
|
|
MRS KUPI RADTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24050620230021919
|
05/06/2023
|
GANGA KALYA VALVI
|
1831003WL002404
|
GANGA KALYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050466
|
|
Mrs. Ganga Kalya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24050620230021918
|
05/06/2023
|
Govind Kalya Valvi
|
1831003WL002404
|
Govind Kalya Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050433
|
|
GOVIND KALYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24050620230021917
|
05/06/2023
|
Kalubai Kalya Valvi
|
1831003WL002404
|
Kalubai Kalya Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050464
|
|
MRS KALU KALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-025-001/305
(MUNDALWAD)
|
1831003000NRG24050620230021916
|
05/06/2023
|
KLYA SELYA VALVI
|
1831003WL002404
|
KLYA SELYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050432
|
|
MR KALUSING SELYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-025-001/308
(MUNDALWAD)
|
1831003000NRG24050620230021922
|
05/06/2023
|
KAMADIBAI RAMSING VALVI
|
1831003WL002404
|
KAMADIBAI RAMSING VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050442
|
|
MRS KAGADI RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-025-001/308
(MUNDALWAD)
|
1831003000NRG24050620230021921
|
05/06/2023
|
RAMSING GULABA VALVI
|
1831003WL002404
|
RAMSING GULABA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050431
|
|
MR RAMSING GULAB VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-025-001/309
(MUNDALWAD)
|
1831003000NRG24050620230021925
|
05/06/2023
|
AMARSING VALYA VALVI
|
1831003WL002404
|
AMARSING VALYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050450
|
|
MR AMARSING VALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-025-001/309
(MUNDALWAD)
|
1831003000NRG24050620230021924
|
05/06/2023
|
Anitabai Valya Valvi
|
1831003WL002404
|
Anitabai Valya Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050448
|
|
MR ANITA VALYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-025-001/318
(MUNDALWAD)
|
1831003000NRG24050620230021927
|
05/06/2023
|
HANJA
|
1831003WL002404
|
HANJA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050468
|
|
MR HANJA GARADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-025-001/321
(MUNDALWAD)
|
1831003000NRG24050620230021930
|
05/06/2023
|
AKASH DILWAR VALVI
|
1831003WL002404
|
AKASH DILWAR VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050463
|
|
MR AKASH DILAVAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-025-001/321
(MUNDALWAD)
|
1831003000NRG24050620230021928
|
05/06/2023
|
DILWAR KAGDA VALVI
|
1831003WL002404
|
DILWAR KAGDA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050462
|
|
MR DILVAR KAGADA VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-025-001/321
(MUNDALWAD)
|
1831003000NRG24050620230021929
|
05/06/2023
|
sagar dilwar valvi
|
1831003WL002404
|
sagar dilwar valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050447
|
|
MR SAGAR DILWAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-025-001/330
(MUNDALWAD)
|
1831003000NRG24050620230021931
|
05/06/2023
|
KALYA ONKAR VALVI
|
1831003WL002404
|
KALYA ONKAR VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050457
|
|
MR KALYA ONKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-025-001/332
(MUNDALWAD)
|
1831003000NRG24050620230021932
|
05/06/2023
|
GEAVJI DOHARYA VASAVE
|
1831003WL002404
|
GEAVJI DOHARYA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050467
|
|
MR KEVAJI DOHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-025-001/337
(MUNDALWAD)
|
1831003000NRG24050620230021933
|
05/06/2023
|
PARSHA VALVI
|
1831003WL002404
|
PARSHA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050443
|
|
MR PASHA PARSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-025-001/338
(MUNDALWAD)
|
1831003000NRG24050620230021934
|
05/06/2023
|
LILA JERMA VALVI
|
1831003WL002404
|
LILA JERMA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050436
|
|
MRS LILA JERAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-025-001/339
(MUNDALWAD)
|
1831003000NRG24050620230021935
|
05/06/2023
|
DAJYA THUTYA VALVI
|
1831003WL002404
|
DAJYA THUTYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050456
|
|
MR DAJYA THUTAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-025-001/346
(MUNDALWAD)
|
1831003000NRG24050620230021937
|
05/06/2023
|
KALUSING KAGADA VALVI
|
1831003WL002404
|
KALUSING KAGADA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/06/2023
|
|
A161230050453
|
|
MR KALUSING KAGADA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|