|
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-31-003-007-003/1144
(GHATALI)
|
1831003000NRG24071220230213080
|
05/02/2024
|
SHIVALI SAMA VASAVE
|
1831003WL0033057
|
SHIVALI SAMA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D081
|
|
SHIVALI SAMA VASAVE
|
()
|
|
2
|
Akrani
|
MH-31-003-007-003/2688
(GHATALI)
|
1831003000NRG24071220230213081
|
05/02/2024
|
KALUSING GUMBA VASAVE
|
1831003WL0033057
|
KALUSING GUMBA VASAVE
|
00089
|
CBIN0282814
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N02240037D1BD
|
Account closed
|
|
|
|
3
|
Akrani
|
MH-31-003-007-003/2688
(GHATALI)
|
1831003000NRG24071220230213082
|
05/02/2024
|
KALUSING GUMBA VASAVE
|
1831003WL0033057
|
KALUSING GUMBA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N02240037D1BC
|
Account closed
|
|
|
|
4
|
Akrani
|
MH-31-003-007-004/1385
(GHATALI)
|
1831003065NRG24221220230228037
|
05/02/2024
|
Divalibai
|
1831003WL0036038
|
Divalibai
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240037D09A
|
|
Divalibai
|
()
|
|
5
|
Akrani
|
MH-31-003-007-004/1394
(GHATALI)
|
1831003000NRG24040220240261445
|
05/02/2024
|
Kelli Rajya Valvi
|
1831003WL0041230
|
Kelli Rajya Valvi
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D099
|
|
Kelli Rajya Valvi
|
()
|
|
6
|
Akrani
|
MH-31-003-013-007/1824
(TORANMAL)
|
1831003000NRG24261020230176335
|
05/02/2024
|
RAHUL HATYA VADVI
|
1831003WL0025953
|
RAHUL HATYA VADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
N02240037D1BB
|
|
RAHUL HATYA VADVI
|
()
|
|
7
|
Akrani
|
MH-31-003-013-007/8236
(TORANMAL)
|
1831003000NRG24261020230176336
|
05/02/2024
|
kamlibai rahul valvi
|
1831003WL0025953
|
kamlibai rahul valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
N02240037D09B
|
|
kamlibai rahul valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
8
|
Akrani
|
MH-31-003-016-008/3576
(MANDAVI BK)
|
1831003000NRG24070720230059396
|
05/02/2024
|
RAMESH PADVI VALVI
|
1831003WL0006830
|
RAMESH PADVI VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
N02240037D098
|
|
RAMESH PADVI VALVI
|
()
|
|
9
|
Akrani
|
MH-31-003-016-008/3576
(MANDAVI BK)
|
1831003000NRG24070720230059397
|
05/02/2024
|
ROMAKABAI RAMESH VALVI
|
1831003WL0006830
|
ROMAKABAI RAMESH VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
N02240037D097
|
|
ROMAKABAI RAMESH VALVI
|
()
|
|
10
|
Akrani
|
MH-31-003-020-002/283
(RAJBARDI)
|
1831003000NRG24261020230176334
|
05/02/2024
|
KANI CHANDRASING PAWARA
|
1831003WL0025952
|
KANI CHANDRASING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
N02240037D08C
|
|
KANI CHANDRASING PAWARA
|
()
|
|
11
|
Akrani
|
MH-31-003-020-002/5744
(RAJBARDI)
|
1831003000NRG24051220230211290
|
05/02/2024
|
NISHA BHAIDAS PAWARA
|
1831003WL0032645
|
NISHA BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
N02240037D082
|
|
NISHA BHAIDAS PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-009-002/2456
(BIJARI)
|
1831003000NRG24070720230059754
|
05/02/2024
|
VISRASING BOSA PAWARA
|
1831003WL0006932
|
VISRASING BOSA PAWARA
|
00152
|
HDFC0001210
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240037D096
|
|
VISRASING BOSA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Akrani
|
MH-31-003-004-003/1008
(GENDA)
|
1831003000NRG24040220240261444
|
05/02/2024
|
SUNITABI KISAN PAWARA
|
1831003WL0041229
|
SUNITABI KISAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240037D08F
|
|
MS SUNITA KISAN PAWARA
|
()
|
|
14
|
Akrani
|
MH-31-003-005-001/1798
(KHARVAD)
|
1831003005NRG24051120230189108
|
05/02/2024
|
Ashok Narya Pawara
|
1831003WL0028310
|
Ashok Narya Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
N02240037D085
|
|
PARIVARTAN MAHILA BACHAT GAT KHARWAD
|
()
|
|
15
|
Akrani
|
MH-31-003-005-001/1798
(KHARVAD)
|
1831003000NRG24070720230059661
|
05/02/2024
|
SHOK NARYA PAWARA
|
1831003WL0006911
|
SHOK NARYA PAWARA
|
00415
|
SBIN0002149
|
3240
|
3240
|
Processed
|
28/03/2024
|
|
N02240037D088
|
|
MR PAWARA ASHOK NARYA
|
()
|
|
16
|
Akrani
|
MH-31-003-007-001/2117
(GHATALI)
|
1831003000NRG24221220230228024
|
05/02/2024
|
dila lotan pawara
|
1831003WL0036035
|
dila lotan pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D095
|
|
MR DIKA LOTAN PAWARA
|
()
|
|
17
|
Akrani
|
MH-31-003-007-001/2117
(GHATALI)
|
1831003000NRG24221220230228025
|
05/02/2024
|
dila lotan pawara
|
1831003WL0036035
|
dila lotan pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D094
|
|
MR DIKA LOTAN PAWARA
|
()
|
|
18
|
Akrani
|
MH-31-003-007-001/2117
(GHATALI)
|
1831003000NRG24221220230228026
|
05/02/2024
|
dila lotan pawara
|
1831003WL0036035
|
dila lotan pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D093
|
|
MR DIKA LOTAN PAWARA
|
()
|
|
19
|
Akrani
|
MH-31-003-007-003/2443
(GHATALI)
|
1831003000NRG24071220230213064
|
05/02/2024
|
MANGIBAI KISAN RAVTALE
|
1831003WL0033047
|
MANGIBAI KISAN RAVTALE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N02240037D090
|
Account closed
|
|
|
|
20
|
Akrani
|
MH-31-003-007-004/1385
(GHATALI)
|
1831003065NRG24221220230228036
|
05/02/2024
|
KELLA DUGARYA BAMNE
|
1831003WL0036038
|
KELLA DUGARYA BAMNE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N02240037D08A
|
Account closed
|
|
|
|
21
|
Akrani
|
MH-31-003-007-004/1385
(GHATALI)
|
1831003065NRG24221220230228038
|
05/02/2024
|
KELLA DUGARYA BAMNE
|
1831003WL0036038
|
KELLA DUGARYA BAMNE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N02240037D089
|
Account closed
|
|
|
|
22
|
Akrani
|
MH-31-003-013-007/8214
(TORANMAL)
|
1831003000NRG24280820230115692
|
05/02/2024
|
Pankaj Ramesh Valvi
|
1831003WL0015842
|
Pankaj Ramesh Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
N02240037D08E
|
|
MR PANKAJ RAMESH VALVI
|
()
|
|
23
|
Akrani
|
MH-31-003-016-002/2564
(MANDAVI BK)
|
1831003000NRG24040220240261456
|
05/02/2024
|
JAMA GANYA PAWARA
|
1831003WL0041233
|
JAMA GANYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N02240037D08B
|
Account closed
|
|
|
|
24
|
Akrani
|
MH-31-003-016-009/6533
(MANDAVI BK)
|
1831003000NRG24071220230213079
|
05/02/2024
|
SANGITA SAYSING PAWARA
|
1831003WL0033056
|
SANGITA SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
N02240037D084
|
|
MRS SANGITA SAYSING PAWARA
|
()
|
|
25
|
Akrani
|
MH-31-003-020-002/5695
(RAJBARDI)
|
1831003000NRG24040220240261488
|
05/02/2024
|
CHETAN SHANKAR PARMAR
|
1831003WL0041235
|
CHETAN SHANKAR PARMAR
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D083
|
|
MR CHETAN SHANKAR PARMAR
|
()
|
|
26
|
Akrani
|
MH-31-003-022-001/180
(SURWANI)
|
1831003000NRG24040220240261493
|
05/02/2024
|
GORA GONYA PADVI
|
1831003WL0041236
|
GORA GONYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N02240037D092
|
Account closed
|
|
|
|
27
|
Akrani
|
MH-31-003-022-001/180
(SURWANI)
|
1831003000NRG24040220240261494
|
05/02/2024
|
GORA GONYA PADVI
|
1831003WL0041236
|
GORA GONYA PADVI
|
00415
|
SBIN0002149
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N02240037D091
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30540
|
30540
|
|
|
|
|
|
|
|
|
28
|
Akrani
|
MH-31-003-009-002/1512
(BIJARI)
|
1831003000NRG24070720230059753
|
05/02/2024
|
VASANT RAYA THAKRE
|
1831003WL0006932
|
VASANT RAYA THAKRE
|
00415
|
SBIN0021494
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240037D08D
|
|
MR VASANT RAYA THAKARE
|
()
|
|
29
|
Akrani
|
MH-31-003-018-003/223
(ROSHMAL KH)
|
1831003000NRG24111220230216606
|
05/02/2024
|
SUNITABAI SATISH PATLE
|
1831003WL0033831
|
SUNITABAI SATISH PATLE
|
00415
|
SBIN0021494
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N02240037D086
|
|
MR SUNITA SATISH PATALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
30
|
Akrani
|
MH-31-003-013-006/6137
(TORANMAL)
|
1831003000NRG24081220230214912
|
05/02/2024
|
Bhurla Bhatu Pawara
|
1831003WL0033396
|
Bhurla Bhatu Pawara
|
00468
|
UBIN0559717
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
N02240037D087
|
|
Bhurla Bhatu Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69033
|
69033
|
|
|
|
|
|
|
|