|
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-31-003-013-006/1295
(TORANMAL)
|
1831003000NRG24110620230027599
|
11/06/2023
|
PRASTAV
|
1831003WL003288
|
PRASTAV
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230194B331
|
|
PRASTAV
|
()
|
|
2
|
Akrani
|
MH-31-003-013-006/6579
(TORANMAL)
|
1831003000NRG24110620230027692
|
11/06/2023
|
narangya
|
1831003WL003309
|
narangya
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B5BC
|
|
narangya
|
()
|
|
3
|
Akrani
|
MH-31-003-013-006/8569
(TORANMAL)
|
1831003000NRG24110620230027693
|
11/06/2023
|
Homanabai Imala Nike
|
1831003WL003309
|
Homanabai Imala Nike
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B5BB
|
|
Homanabai Imala Nike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-006-001/1155
(GORAMBA)
|
1831003000NRG24110620230027638
|
11/06/2023
|
SAYANI SANDIP PADVI
|
1831003WL003295
|
SAYANI SANDIP PADVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N06230194B338
|
|
SAYANI SANDIP PADVI
|
()
|
|
5
|
Akrani
|
MH-31-003-006-001/331
(GORAMBA)
|
1831003000NRG24110620230027640
|
11/06/2023
|
JANYA MUGLYA VASAVE
|
1831003WL003295
|
JANYA MUGLYA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N06230194B339
|
|
JANYA MUGLYA VASAVE
|
()
|
|
6
|
Akrani
|
MH-31-003-006-001/333
(GORAMBA)
|
1831003000NRG24110620230027643
|
11/06/2023
|
REVAKI GAVLYA VASAVE
|
1831003WL003295
|
REVAKI GAVLYA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N06230194B33A
|
|
REVAKI GAVLYA VASAVE
|
()
|
|
7
|
Akrani
|
MH-31-003-007-001/3469
(GHATALI)
|
1831003000NRG24110620230027566
|
11/06/2023
|
RINA SUNIL PATLE
|
1831003WL003284
|
RINA SUNIL PATLE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N06230194B5BF
|
|
RINA SUNIL PATLE
|
()
|
|
8
|
Akrani
|
MH-31-003-007-002/4216
(GHATALI)
|
1831003000NRG24110620230027564
|
11/06/2023
|
Ishwar Makatya Tadavi
|
1831003WL003283
|
Ishwar Makatya Tadavi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B337
|
|
Ishwar Makatya Tadavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
9
|
Akrani
|
MH-31-003-007-002/366
(GHATALI)
|
1831003000NRG24110620230027562
|
11/06/2023
|
FULI CHAMARYA TADVI
|
1831003WL003283
|
FULI CHAMARYA TADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B5BD
|
|
FULI CHAMARYA TADVI
|
()
|
|
10
|
Akrani
|
MH-31-003-011-004/1855
(CHHAPARI)
|
1831003000NRG24110620230027656
|
11/06/2023
|
vasi detaka pawara
|
1831003WL003298
|
vasi detaka pawara
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B336
|
|
vasi detaka pawara
|
()
|
|
11
|
Akrani
|
MH-31-003-011-004/481
(CHHAPARI)
|
1831003000NRG24110620230027667
|
11/06/2023
|
KUNDA MERSING PAWARA
|
1831003WL003298
|
KUNDA MERSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B335
|
|
KUNDA MERSING PAWARA
|
()
|
|
12
|
Akrani
|
MH-31-003-013-006/4534
(TORANMAL)
|
1831003000NRG24110620230027590
|
11/06/2023
|
Giyanibai Nansing Pawara
|
1831003WL003285
|
Giyanibai Nansing Pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N06230194B5BE
|
|
Giyanibai Nansing Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
13
|
Akrani
|
MH-31-003-005-001/1460
(KHARVAD)
|
1831003000NRG24110620230027594
|
11/06/2023
|
UDAYSING BOKARYA PAWARA
|
1831003WL003286
|
UDAYSING BOKARYA PAWARA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230194B333
|
|
MR UDAYSING BAKARYA PAWARA
|
()
|
|
14
|
Akrani
|
MH-31-003-005-001/223
(KHARVAD)
|
1831003000NRG24110620230027678
|
11/06/2023
|
SANGITA DETKA PAWARA
|
1831003WL003302
|
SANGITA DETKA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230194B5C1
|
|
MISS SANGITA DETAKA PAWARA
|
()
|
|
15
|
Akrani
|
MH-31-003-011-004/498
(CHHAPARI)
|
1831003000NRG24110620230027668
|
11/06/2023
|
BARKYA EDMA PAWARA
|
1831003WL003298
|
BARKYA EDMA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
14/06/2023
|
|
N06230194B334
|
|
BARKYA INDYA PAWARA
|
()
|
|
16
|
Akrani
|
MH-31-003-011-008/907
(CHHAPARI)
|
1831003000NRG24110620230027629
|
11/06/2023
|
ISRAM P VALVI
|
1831003WL003293
|
ISRAM P VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230194B332
|
|
MR ISARAM PARTA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
Akrani
|
MH-31-003-005-001/1755
(KHARVAD)
|
1831003000NRG24110620230027595
|
11/06/2023
|
KISAN
|
1831003WL003286
|
KISAN
|
00415
|
SBIN0020786
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230194B5C0
|
|
MR KISAN BOKARYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|