|
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-31-003-013-007/1851
(TORANMAL)
|
1831003000NRG23220720220158653
|
22/07/2022
|
LULA RAMA VALVI
|
1831003WL014164
|
LULA RAMA VALVI
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
858087083
|
|
LULARAMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-013-007/4795
(TORANMAL)
|
1831003000NRG23220720220158655
|
22/07/2022
|
BISABAI DHARMA VALVI
|
1831003WL014164
|
BISABAI DHARMA VALVI
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
858087083
|
|
BISABAIDHARMAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-013-007/4795
(TORANMAL)
|
1831003000NRG23220720220158654
|
22/07/2022
|
DHARMA MANJA VALVI
|
1831003WL014164
|
DHARMA MANJA VALVI
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
858087083
|
|
DHARMAMANJAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-010/1815
(MANDAVI BK)
|
1831003000NRG23220720220158695
|
22/07/2022
|
Navalsing gotya valvi
|
1831003WL014169
|
Navalsing gotya valvi
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858087083
|
|
Navalsinggotyavalvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-020-010/2266
(RAJBARDI)
|
1831003000NRG23220720220158665
|
22/07/2022
|
JURDAR BOTYA PAWARA
|
1831003WL014166
|
JURDAR BOTYA PAWARA
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858087083
|
|
JURDARBOTYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-020-010/2366
(RAJBARDI)
|
1831003000NRG23220720220158671
|
22/07/2022
|
SHEVANTI BAHDYA PAWARA
|
1831003WL014166
|
SHEVANTI BAHDYA PAWARA
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858087083
|
|
SHEVANTIBAHDYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-020-010/2371
(RAJBARDI)
|
1831003000NRG23220720220158676
|
22/07/2022
|
RIKAMI UDYA PAWARA
|
1831003WL014166
|
RIKAMI UDYA PAWARA
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858087083
|
|
RIKAMIUDYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-020-010/2389
(RAJBARDI)
|
1831003000NRG23220720220158678
|
22/07/2022
|
LADKI PAWARA
|
1831003WL014166
|
LADKI PAWARA
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858087083
|
|
LADKIPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
Akrani
|
MH-31-003-005-006/1631
(BORVAN)
|
1831003000NRG23220720220158700
|
22/07/2022
|
KOVATRI RAYMAL PAWARA
|
1831003WL014171
|
KOVATRI RAYMAL PAWARA
|
00415
|
SBIN0002149
|
1206
|
1206
|
Processed
|
08/09/2022
|
|
858087083
|
|
KOVATRIRAYMALPAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-005-006/750
(BORVAN)
|
1831003000NRG23220720220158702
|
22/07/2022
|
BASARA MOVASHA PAWARA
|
1831003WL014171
|
BASARA MOVASHA PAWARA
|
00415
|
SBIN0002149
|
1206
|
1206
|
Processed
|
08/09/2022
|
|
858087083
|
|
BASARAMOVASHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-005-006/750
(BORVAN)
|
1831003000NRG23220720220158703
|
22/07/2022
|
GAJI BASARA PAWARA
|
1831003WL014171
|
GAJI BASARA PAWARA
|
00415
|
SBIN0002149
|
1206
|
1206
|
Processed
|
08/09/2022
|
|
858087083
|
|
GAJIBASARAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-012-001/9
(TALAI)
|
1831003000NRG23220720220159933
|
22/07/2022
|
VASAVE DIVALYA BHOGYA
|
1831003WL014448
|
VASAVE DIVALYA BHOGYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858087083
|
|
VASAVEDIVALYABHOGYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-014-008/1326
(DHANAJE BK)
|
1831003000NRG23220720220159891
|
22/07/2022
|
chandrasing
|
1831003WL014440
|
chandrasing
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858087083
|
|
chandrasing
|
IDBI BANK(607095)
|
|
14
|
Akrani
|
MH-31-003-018-004/362
(ROSHMAL KH)
|
1831003000NRG23220720220159921
|
22/07/2022
|
Jamkhabai
|
1831003WL014445
|
Jamkhabai
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
858087083
|
|
Jamkhabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-018-004/362
(ROSHMAL KH)
|
1831003000NRG23220720220159920
|
22/07/2022
|
KALUSING KHOJALYA PADVI
|
1831003WL014445
|
KALUSING KHOJALYA PADVI
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
858087083
|
|
KALUSINGKHOJALYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-018-004/362
(ROSHMAL KH)
|
1831003000NRG23220720220159923
|
22/07/2022
|
SHALU FULSING PADVI
|
1831003WL014445
|
SHALU FULSING PADVI
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
858087083
|
|
SHALUFULSINGPADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-018-004/362
(ROSHMAL KH)
|
1831003000NRG23220720220159922
|
22/07/2022
|
SHARDA KALUSING VALVI
|
1831003WL014445
|
SHARDA KALUSING VALVI
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
858087083
|
|
SHARDAKALUSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-018-019/1152
(ROSHMAL KH)
|
1831003000NRG23220720220159927
|
22/07/2022
|
DIPAK NATWAR PAWARA
|
1831003WL014445
|
DIPAK NATWAR PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858087083
|
|
DIPAKNATWARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-022-001/1050
(SURWANI)
|
1831003000NRG23220720220159930
|
22/07/2022
|
NANSING HOMA THAKRE
|
1831003WL014446
|
NANSING HOMA THAKRE
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858087083
|
|
NANSINGHOMATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-022-001/139
(SURWANI)
|
1831003000NRG23220720220159931
|
22/07/2022
|
JIGYA DITYA PADVI
|
1831003WL014446
|
JIGYA DITYA PADVI
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858087083
|
|
JIGYADITYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-025-002/1636
(MUNDALWAD)
|
1831003000NRG23220720220159910
|
22/07/2022
|
MAMTA SANPAT VALVI
|
1831003WL014444
|
MAMTA SANPAT VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858087083
|
|
MAMTASANPATVALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-025-002/489
(MUNDALWAD)
|
1831003000NRG23220720220159911
|
22/07/2022
|
KHEMA ATARYA RAHASE
|
1831003WL014444
|
KHEMA ATARYA RAHASE
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858087083
|
|
KHEMAATARYARAHASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-025-002/511
(MUNDALWAD)
|
1831003000NRG23220720220159912
|
22/07/2022
|
KURTA
|
1831003WL014444
|
KURTA
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858087083
|
|
KURTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-025-002/536
(MUNDALWAD)
|
1831003000NRG23220720220159914
|
22/07/2022
|
kusum
|
1831003WL014444
|
kusum
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858087083
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-025-002/565
(MUNDALWAD)
|
1831003000NRG23220720220159915
|
22/07/2022
|
saysing bijya valvi
|
1831003WL014444
|
saysing bijya valvi
|
00415
|
SBIN0002149
|
714
|
714
|
Processed
|
08/09/2022
|
|
858087083
|
|
saysingbijyavalvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-025-002/567
(MUNDALWAD)
|
1831003000NRG23220720220159917
|
22/07/2022
|
HUSEN RUMA VALVI
|
1831003WL014444
|
HUSEN RUMA VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858087083
|
|
HUSENRUMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-025-002/568
(MUNDALWAD)
|
1831003000NRG23220720220159918
|
22/07/2022
|
RUTYA VALYA VALVI
|
1831003WL014444
|
RUTYA VALYA VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858087083
|
|
RUTYAVALYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27028
|
27028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|