|
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-31-003-010-003/358
(CHIKHALI)
|
1831003000NRG24291120230206950
|
29/11/2023
|
JUHARYA GUJARYA PAWARA
|
1831003WL031728
|
JUHARYA GUJARYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240252160
|
|
Mr. JUHARYA GUNJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-001-001/1035
(ASALI)
|
1831003000NRG24291120230206949
|
29/11/2023
|
VILAS
|
1831003WL031727
|
VILAS
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252153
|
|
MR VILAS SATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-001-001/1201
(ASALI)
|
1831003000NRG24291120230206948
|
29/11/2023
|
ESMA
|
1831003WL031726
|
ESMA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252157
|
|
MR ISAMA GIMBYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-001-001/1201
(ASALI)
|
1831003000NRG24291120230206947
|
29/11/2023
|
MAKTI
|
1831003WL031726
|
MAKTI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252161
|
|
MRS MAKTIBAI GIBYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-003-001/83
(KHUNTAMODI)
|
1831003000NRG24291120230206953
|
29/11/2023
|
bhaongya gerya naik
|
1831003WL031731
|
bhaongya gerya naik
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240252159
|
|
MR BHONGYA GERYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-011-002/1861
(CHHAPARI)
|
1831003000NRG24291120230206951
|
29/11/2023
|
KONYA SINGA VALVI
|
1831003WL031729
|
KONYA SINGA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252150
|
|
MR KELLA SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-011-004/2003
(CHHAPARI)
|
1831003000NRG24291120230206960
|
29/11/2023
|
ashok
|
1831003WL031737
|
ashok
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252152
|
|
MR ASHOK VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-011-006/1695
(CHHAPARI)
|
1831003000NRG24291120230206955
|
29/11/2023
|
BISA GOMA PAWARA
|
1831003WL031733
|
BISA GOMA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252156
|
|
MR BISA GOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-012-006/1705
(TALAI)
|
1831003000NRG24291120230206954
|
29/11/2023
|
BAVI VAHARYA PADVI
|
1831003WL031732
|
BAVI VAHARYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252154
|
|
MR BAVI VAHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-017-005/1652
(RADIKALAM)
|
1831003000NRG24291120230206959
|
29/11/2023
|
dongarsing chima pawara
|
1831003WL031736
|
dongarsing chima pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252151
|
|
MR DONGARSING CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-019-002/1465
(SISA)
|
1831003000NRG24291120230206958
|
29/11/2023
|
GOVAL SURJYA VASAVE
|
1831003WL031735
|
GOVAL SURJYA VASAVE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252155
|
|
MR GOVAL SURJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-019-002/463
(SISA)
|
1831003000NRG24291120230206957
|
29/11/2023
|
MANSI SURJYA VALVI
|
1831003WL031734
|
MANSI SURJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252158
|
|
MR MANASI SURAJYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|