|
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-31-003-007-001/32
(GHATALI)
|
1831003000NRG23050620220085792
|
06/06/2022
|
JAMSING
|
1831003WL006327
|
JAMSING
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
JAMSING
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-007-001/32
(GHATALI)
|
1831003000NRG23050620220085793
|
06/06/2022
|
PINTI
|
1831003WL006327
|
PINTI
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
PINTI
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-007-001/4027
(GHATALI)
|
1831003000NRG23050620220085794
|
06/06/2022
|
KISHOR DAMU VALVI
|
1831003WL006327
|
KISHOR DAMU VALVI
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
KISHORDAMUVALVI
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-007-001/4029
(GHATALI)
|
1831003000NRG23050620220085796
|
06/06/2022
|
Saku Suresh Valvi
|
1831003WL006327
|
Saku Suresh Valvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SakuSureshValvi
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-007-001/4029
(GHATALI)
|
1831003000NRG23050620220085795
|
06/06/2022
|
Suresh Ugravanya Valvi
|
1831003WL006327
|
Suresh Ugravanya Valvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SureshUgravanyaValvi
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-007-001/4303
(GHATALI)
|
1831003000NRG23050620220085797
|
06/06/2022
|
Relsing Nusha Valvi
|
1831003WL006327
|
Relsing Nusha Valvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
RelsingNushaValvi
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-007-002/2260
(GHATALI)
|
1831003000NRG23050620220085799
|
06/06/2022
|
GOVRI BHIMSING PADVI
|
1831003WL006328
|
GOVRI BHIMSING PADVI
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
GOVRIBHIMSINGPADVI
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-007-002/2848
(GHATALI)
|
1831003000NRG23050620220085800
|
06/06/2022
|
PADKYA PARSHI MORE
|
1831003WL006328
|
PADKYA PARSHI MORE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
PADKYAPARSHIMORE
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-007-002/4336
(GHATALI)
|
1831003000NRG23050620220085803
|
06/06/2022
|
Madhuri Kishor More
|
1831003WL006328
|
Madhuri Kishor More
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MadhuriKishorMore
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-007-002/4356
(GHATALI)
|
1831003000NRG23050620220085804
|
06/06/2022
|
Ratilal Sotya Valvi
|
1831003WL006328
|
Ratilal Sotya Valvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
RatilalSotyaValvi
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-007-002/614
(GHATALI)
|
1831003000NRG23050620220085805
|
06/06/2022
|
Mangalabai Singa Valvi
|
1831003WL006328
|
Mangalabai Singa Valvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MangalabaiSingaValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-010-004/2059
(CHIKHALI)
|
1831003000NRG23040620220085760
|
06/06/2022
|
GUSI KAMALSING PAWARA
|
1831003WL006325
|
GUSI KAMALSING PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
GUSIKAMALSINGPAWARA
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-010-004/2063
(CHIKHALI)
|
1831003000NRG23040620220085735
|
06/06/2022
|
SHAKILA JAYSING VALVI
|
1831003WL006323
|
SHAKILA JAYSING VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SHAKILAJAYSINGVALVI
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-010-004/2106
(CHIKHALI)
|
1831003000NRG23040620220085736
|
06/06/2022
|
RINA DILVARSING VALVI
|
1831003WL006323
|
RINA DILVARSING VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
RINADILVARSINGVALVI
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-010-004/2113
(CHIKHALI)
|
1831003000NRG23040620220085737
|
06/06/2022
|
MANGESH VIRSING PADVI
|
1831003WL006323
|
MANGESH VIRSING PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MANGESHVIRSINGPADVI
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-010-004/2211
(CHIKHALI)
|
1831003000NRG23040620220085738
|
06/06/2022
|
BHIMSING TEMBRYA PADVI
|
1831003WL006323
|
BHIMSING TEMBRYA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
BHIMSINGTEMBRYAPADVI
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-010-004/2260
(CHIKHALI)
|
1831003000NRG23040620220085761
|
06/06/2022
|
KISAN PANKYA VASAVE
|
1831003WL006325
|
KISAN PANKYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
KISANPANKYAVASAVE
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-010-004/2351
(CHIKHALI)
|
1831003000NRG23040620220085762
|
06/06/2022
|
MOSA PIDA VASAVE
|
1831003WL006325
|
MOSA PIDA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MOSAPIDAVASAVE
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-010-004/2351
(CHIKHALI)
|
1831003000NRG23040620220085763
|
06/06/2022
|
SENGU MOSHA VASAVE
|
1831003WL006325
|
SENGU MOSHA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SENGUMOSHAVASAVE
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-010-004/2379
(CHIKHALI)
|
1831003000NRG23040620220085764
|
06/06/2022
|
KANI VASANT VASAVE
|
1831003WL006325
|
KANI VASANT VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
KANIVASANTVASAVE
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-010-004/2633
(CHIKHALI)
|
1831003000NRG23040620220085742
|
06/06/2022
|
VASIBAI BHARAT PAWARA
|
1831003WL006323
|
VASIBAI BHARAT PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
VASIBAIBHARATPAWARA
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-010-004/3128
(CHIKHALI)
|
1831003000NRG23040620220085766
|
06/06/2022
|
GAVALYA KHEATYA VASAVE
|
1831003WL006325
|
GAVALYA KHEATYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
GAVALYAKHEATYAVASAVE
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-010-004/3128
(CHIKHALI)
|
1831003000NRG23040620220085767
|
06/06/2022
|
SUSHILABAI GAVALYA VASAVE
|
1831003WL006325
|
SUSHILABAI GAVALYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SUSHILABAIGAVALYAVASAVE
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-010-004/554
(CHIKHALI)
|
1831003000NRG23040620220085768
|
06/06/2022
|
KHETYA MOVASHA PAWARA
|
1831003WL006325
|
KHETYA MOVASHA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
KHETYAMOVASHAPAWARA
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-010-004/591
(CHIKHALI)
|
1831003000NRG23040620220085746
|
06/06/2022
|
dajya padvi paradke
|
1831003WL006323
|
dajya padvi paradke
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
dajyapadviparadke
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-010-004/591
(CHIKHALI)
|
1831003000NRG23040620220085747
|
06/06/2022
|
NAYALI DAJYA PARADKE
|
1831003WL006323
|
NAYALI DAJYA PARADKE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
NAYALIDAJYAPARADKE
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-010-004/645
(CHIKHALI)
|
1831003000NRG23040620220085749
|
06/06/2022
|
Vanya Aarasha Vasave
|
1831003WL006323
|
Vanya Aarasha Vasave
|
00089
|
CBIN0283044
|
1488
|
1488
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
28
|
Akrani
|
MH-31-003-010-004/860
(CHIKHALI)
|
1831003000NRG23040620220085750
|
06/06/2022
|
GIRISH ARSHA PADVI
|
1831003WL006323
|
GIRISH ARSHA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
GIRISHARSHAPADVI
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-010-004/862
(CHIKHALI)
|
1831003000NRG23040620220085752
|
06/06/2022
|
SURTA ARSHA PADVI
|
1831003WL006323
|
SURTA ARSHA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SURTAARSHAPADVI
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-010-004/896
(CHIKHALI)
|
1831003000NRG23040620220085770
|
06/06/2022
|
Nanata Gimba Vasave
|
1831003WL006325
|
Nanata Gimba Vasave
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
NanataGimbaVasave
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-010-004/904
(CHIKHALI)
|
1831003000NRG23040620220085771
|
06/06/2022
|
JEGALA PIDA VASAVE
|
1831003WL006325
|
JEGALA PIDA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
JEGALAPIDAVASAVE
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-010-004/916
(CHIKHALI)
|
1831003000NRG23040620220085773
|
06/06/2022
|
TALYA ORJA PAWARA
|
1831003WL006325
|
TALYA ORJA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
TALYAORJAPAWARA
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-017-003/416
(RADIKALAM)
|
1831003000NRG23050620220085811
|
06/06/2022
|
BIBALI PRATAP PAWARA
|
1831003WL006329
|
BIBALI PRATAP PAWARA
|
00089
|
CBIN0283044
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
257034441
|
|
BIBALIPRATAPPAWARA
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG23050620220085815
|
06/06/2022
|
RAMILA VERANGYA PAWARA
|
1831003WL006329
|
RAMILA VERANGYA PAWARA
|
00089
|
CBIN0283044
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
257034441
|
|
RAMILAVERANGYAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
35
|
Akrani
|
MH-31-003-007-001/3108
(GHATALI)
|
1831003000NRG23050620220085791
|
06/06/2022
|
MINABAI MUKESH PAWARA
|
1831003WL006327
|
MINABAI MUKESH PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MINABAIMUKESHPAWARA
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-007-001/3108
(GHATALI)
|
1831003000NRG23050620220085790
|
06/06/2022
|
MUKESH MENYA PAWARA
|
1831003WL006327
|
MUKESH MENYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MUKESHMENYAPAWARA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-007-002/2848
(GHATALI)
|
1831003000NRG23050620220085801
|
06/06/2022
|
VANUBAI PADAKYA MORE
|
1831003WL006328
|
VANUBAI PADAKYA MORE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
VANUBAIPADAKYAMORE
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-007-002/4336
(GHATALI)
|
1831003000NRG23050620220085802
|
06/06/2022
|
Kishor Padakya More
|
1831003WL006328
|
Kishor Padakya More
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
KishorPadakyaMore
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-008-002/1096
(CHINCHKATHI)
|
1831003000NRG23040620220085754
|
06/06/2022
|
Kiran Kalya Vasave
|
1831003WL006324
|
Kiran Kalya Vasave
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
KiranKalyaVasave
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-008-002/39
(CHINCHKATHI)
|
1831003000NRG23040620220085755
|
06/06/2022
|
RAMA DILIP VASAVE
|
1831003WL006324
|
RAMA DILIP VASAVE
|
00415
|
SBIN0002149
|
496
|
496
|
Processed
|
10/06/2022
|
|
257034441
|
|
RAMADILIPVASAVE
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-010-004/2247
(CHIKHALI)
|
1831003000NRG23040620220085739
|
06/06/2022
|
SUBHASH VIRSING PADVI
|
1831003WL006323
|
SUBHASH VIRSING PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SUBHASHVIRSINGPADVI
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-010-004/2354
(CHIKHALI)
|
1831003000NRG23040620220085740
|
06/06/2022
|
SARDAR NANYA VASAVE
|
1831003WL006323
|
SARDAR NANYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
SARDARNANYAVASAVE
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-010-004/2513
(CHIKHALI)
|
1831003000NRG23040620220085765
|
06/06/2022
|
BUDARYA NANTA VASAVE
|
1831003WL006325
|
BUDARYA NANTA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
BUDARYANANTAVASAVE
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-010-004/2633
(CHIKHALI)
|
1831003000NRG23040620220085741
|
06/06/2022
|
BHARAT MANYA PAWARA
|
1831003WL006323
|
BHARAT MANYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
BHARATMANYAPAWARA
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-010-004/429
(CHIKHALI)
|
1831003000NRG23040620220085743
|
06/06/2022
|
MANYA UKHADYA PAWARA
|
1831003WL006323
|
MANYA UKHADYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
MANYAUKHADYAPAWARA
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-010-004/429
(CHIKHALI)
|
1831003000NRG23040620220085744
|
06/06/2022
|
RULA MANYA PAWARA
|
1831003WL006323
|
RULA MANYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257034441
|
|
RULAMANYAPAWARA
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-017-003/1604
(RADIKALAM)
|
1831003000NRG23050620220085807
|
06/06/2022
|
KARAN KALUSING PAWARA
|
1831003WL006329
|
KARAN KALUSING PAWARA
|
00415
|
SBIN0002149
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
257034441
|
|
KARANKALUSINGPAWARA
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-017-003/416
(RADIKALAM)
|
1831003000NRG23050620220085813
|
06/06/2022
|
UDAYSING PRATAP PAWARA
|
1831003WL006329
|
UDAYSING PRATAP PAWARA
|
00415
|
SBIN0002149
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
257034441
|
|
UDAYSINGPRATAPPAWARA
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG23050620220085814
|
06/06/2022
|
VERANGYA DHARMA PAWARA
|
1831003WL006329
|
VERANGYA DHARMA PAWARA
|
00415
|
SBIN0002149
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
257034441
|
|
VERANGYADHARMAPAWARA
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-017-003/705
(RADIKALAM)
|
1831003000NRG23050620220085816
|
06/06/2022
|
GANGA ROHIDAS PAWARA
|
1831003WL006329
|
GANGA ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
257034441
|
|
GANGAROHIDASPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21808
|
21808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71896
|
71896
|
|
|
|
|
|
|
|