|
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-31-003-013-006/1560
(TORANMAL)
|
1831003000NRG24160620230033490
|
16/06/2023
|
CHIRIBAI ANOJYA CHAUDHARI
|
1831003WL004035
|
CHIRIBAI ANOJYA CHAUDHARI
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
21/06/2023
|
|
N06230275B691
|
|
CHIRIBAI ANOJYA CHAUDHARI
|
()
|
|
2
|
Akrani
|
MH-31-003-013-006/8570
(TORANMAL)
|
1831003000NRG24160620230033428
|
16/06/2023
|
Bhuri Narangya Nike
|
1831003WL004018
|
Bhuri Narangya Nike
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
N06230275B690
|
|
Bhuri Narangya Nike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-004-002/248
(GENDA)
|
1831003000NRG24160620230033480
|
16/06/2023
|
VELYA PADVI PAWARA
|
1831003WL004033
|
VELYA PADVI PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B694
|
|
VELYA PADVI PAWARA
|
()
|
|
4
|
Akrani
|
MH-31-003-004-002/276
(GENDA)
|
1831003000NRG24160620230033481
|
16/06/2023
|
JODA THOGYA PAWARA
|
1831003WL004033
|
JODA THOGYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B692
|
|
JODA THOGYA PAWARA
|
()
|
|
5
|
Akrani
|
MH-31-003-004-002/280
(GENDA)
|
1831003000NRG24160620230033483
|
16/06/2023
|
REKHA KISAN PAWARA
|
1831003WL004033
|
REKHA KISAN PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B693
|
|
REKHA KISAN PAWARA
|
()
|
|
6
|
Akrani
|
MH-31-003-009-001/69
(BIJARI)
|
1831003000NRG24160620230033139
|
16/06/2023
|
shivsundar kisan vasave
|
1831003WL003971
|
shivsundar kisan vasave
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B69C
|
|
shivsundar kisan vasave
|
()
|
|
7
|
Akrani
|
MH-31-003-009-001/9
(BIJARI)
|
1831003000NRG24160620230033049
|
16/06/2023
|
ATU SUBASH VASAVE
|
1831003WL003960
|
ATU SUBASH VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B698
|
|
ATU SUBASH VASAVE
|
()
|
|
8
|
Akrani
|
MH-31-003-009-001/93
(BIJARI)
|
1831003000NRG24160620230033045
|
16/06/2023
|
JAYSING RAYA PATLE
|
1831003WL003959
|
JAYSING RAYA PATLE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B69E
|
|
JAYSING RAYA PATLE
|
()
|
|
9
|
Akrani
|
MH-31-003-010-003/2200
(CHIKHALI)
|
1831003000NRG24160620230033422
|
16/06/2023
|
GOGADYA THOBA PAWARA
|
1831003WL004016
|
GOGADYA THOBA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B696
|
|
GOGADYA THOBA PAWARA
|
()
|
|
10
|
Akrani
|
MH-31-003-010-003/2434
(CHIKHALI)
|
1831003000NRG24160620230033423
|
16/06/2023
|
BOKHATI MOHAN PAWRA
|
1831003WL004016
|
BOKHATI MOHAN PAWRA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B697
|
|
BOKHATI MOHAN PAWRA
|
()
|
|
11
|
Akrani
|
MH-31-003-010-003/2446
(CHIKHALI)
|
1831003000NRG24160620230033424
|
16/06/2023
|
JATRYA SELA PAWARA
|
1831003WL004017
|
JATRYA SELA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B69A
|
|
JATRYA SELA PAWARA
|
()
|
|
12
|
Akrani
|
MH-31-003-010-003/2446
(CHIKHALI)
|
1831003000NRG24160620230033425
|
16/06/2023
|
PRAMILA JANJYA PAWARA
|
1831003WL004017
|
PRAMILA JANJYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B69B
|
|
PRAMILA JANJYA PAWARA
|
()
|
|
13
|
Akrani
|
MH-31-003-010-003/377
(CHIKHALI)
|
1831003000NRG24160620230033426
|
16/06/2023
|
FOPI VASAN PAWARA
|
1831003WL004017
|
FOPI VASAN PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B695
|
|
FOPI VASAN PAWARA
|
()
|
|
14
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG24160620230033473
|
16/06/2023
|
RAMILA VERANGYA PAWARA
|
1831003WL004030
|
RAMILA VERANGYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B699
|
|
RAMILA VERANGYA PAWARA
|
()
|
|
15
|
Akrani
|
MH-31-003-020-002/3488
(RAJBARDI)
|
1831003000NRG24160620230033488
|
16/06/2023
|
PRADIP LOTAN PAWARA
|
1831003WL004034
|
PRADIP LOTAN PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B69D
|
|
PRADIP LOTAN PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
16
|
Akrani
|
MH-31-003-009-001/101
(BIJARI)
|
1831003000NRG24160620230033033
|
16/06/2023
|
VIKRAM SUDYA PATLE
|
1831003WL003956
|
VIKRAM SUDYA PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6AB
|
|
MR VIKRAM SUDYA PATLE
|
()
|
|
17
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24160620230033132
|
16/06/2023
|
KANA ATRYA TADVI
|
1831003WL003969
|
KANA ATRYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B6B3
|
|
MS KANA ATRYA TADVI
|
()
|
|
18
|
Akrani
|
MH-31-003-009-003/2212
(BIJARI)
|
1831003000NRG24160620230033010
|
16/06/2023
|
ALKAREHMAL PAWARA
|
1831003WL003948
|
ALKAREHMAL PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6B1
|
|
MRS ALKA REHAMAL PAWARA
|
()
|
|
19
|
Akrani
|
MH-31-003-009-004/726
(BIJARI)
|
1831003000NRG24160620230033147
|
16/06/2023
|
SONI DATAKYA PARADKE
|
1831003WL003972
|
SONI DATAKYA PARADKE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230275B6A7
|
|
MRS SANI DATKYA PARADKE
|
()
|
|
20
|
Akrani
|
MH-31-003-011-006/639
(CHHAPARI)
|
1831003000NRG24160620230033370
|
16/06/2023
|
KALUSING VANKAR PAWARA
|
1831003WL004007
|
KALUSING VANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B6A2
|
|
MR KALUSING VANAKAR PAWARA
|
()
|
|
21
|
Akrani
|
MH-31-003-011-006/703
(CHHAPARI)
|
1831003000NRG24160620230033373
|
16/06/2023
|
DISHA DARSING PAWARA
|
1831003WL004008
|
DISHA DARSING PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230275B6AF
|
|
MRS DISHA DARASING PAWARA
|
()
|
|
22
|
Akrani
|
MH-31-003-011-008/1529
(CHHAPARI)
|
1831003000NRG24160620230033380
|
16/06/2023
|
SAMILA ESHAWAR
|
1831003WL004011
|
SAMILA ESHAWAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B6A3
|
|
MRS SAMILA ISHWAR VASAVE
|
()
|
|
23
|
Akrani
|
MH-31-003-011-008/902
(CHHAPARI)
|
1831003000NRG24160620230033388
|
16/06/2023
|
SAGARA KHEMA VASAVE
|
1831003WL004011
|
SAGARA KHEMA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B6AD
|
|
MISS SAGARA KHEMA VASAVE
|
()
|
|
24
|
Akrani
|
MH-31-003-018-016/3311
(ROSHMAL KH)
|
1831003000NRG24160620230033440
|
16/06/2023
|
LUVARYA ATYA PADVI
|
1831003WL004022
|
LUVARYA ATYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6B2
|
|
MR LUVARYA AATYA PADAVI
|
()
|
|
25
|
Akrani
|
MH-31-003-018-016/897
(ROSHMAL KH)
|
1831003000NRG24160620230033432
|
16/06/2023
|
ATYA MALA PADVI
|
1831003WL004020
|
ATYA MALA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6B0
|
|
MR ATYA MALA PADVI
|
()
|
|
26
|
Akrani
|
MH-31-003-018-016/941
(ROSHMAL KH)
|
1831003000NRG24160620230033437
|
16/06/2023
|
CHAVDYA NANJI PADVI
|
1831003WL004021
|
CHAVDYA NANJI PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275B6AA
|
|
MR CHAUDHRYA NANAJI PADVI
|
()
|
|
27
|
Akrani
|
MH-31-003-021-001/1354
(VARKHEDI BK)
|
1831003000NRG24160620230032623
|
16/06/2023
|
SUNITA ANIL VALVI
|
1831003WL003894
|
SUNITA ANIL VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A5
|
|
MRS SUNITA ANIL VALVI
|
()
|
|
28
|
Akrani
|
MH-31-003-021-001/1379
(VARKHEDI BK)
|
1831003000NRG24160620230032723
|
16/06/2023
|
MIRA SHANKAR VASAVE
|
1831003WL003901
|
MIRA SHANKAR VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A6
|
|
MRS MIRA SHANKAR VASAVE
|
()
|
|
29
|
Akrani
|
MH-31-003-021-001/1379
(VARKHEDI BK)
|
1831003000NRG24160620230032722
|
16/06/2023
|
SHANKAR SEMTYA VASAVE
|
1831003WL003901
|
SHANKAR SEMTYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6AC
|
|
MR SHANKAR SEMATYA VASAVE
|
()
|
|
30
|
Akrani
|
MH-31-003-021-001/1403
(VARKHEDI BK)
|
1831003000NRG24160620230032720
|
16/06/2023
|
VAIJALI CHANDRASING VALVI
|
1831003WL003899
|
VAIJALI CHANDRASING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6AE
|
|
MR CHANDRASING SARPA VALVI
|
()
|
|
31
|
Akrani
|
MH-31-003-021-001/1426
(VARKHEDI BK)
|
1831003000NRG24160620230032828
|
16/06/2023
|
MANISHABAI MAKTYA VALVI
|
1831003WL003917
|
MANISHABAI MAKTYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A8
|
|
MRS MANISHA MAKTYA VALVI
|
()
|
|
32
|
Akrani
|
MH-31-003-021-001/1482
(VARKHEDI BK)
|
1831003000NRG24160620230032824
|
16/06/2023
|
MINA ROHIDAS VALVI
|
1831003WL003915
|
MINA ROHIDAS VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A4
|
|
MRS MINA ROHIDAS VALVI
|
()
|
|
33
|
Akrani
|
MH-31-003-022-005/1569
(SURWANI)
|
1831003000NRG24160620230033329
|
16/06/2023
|
ANILA VESTA PADVI
|
1831003WL004001
|
ANILA VESTA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B69F
|
|
MS ANITA VESTA PADVI
|
()
|
|
34
|
Akrani
|
MH-31-003-022-005/578
(SURWANI)
|
1831003000NRG24160620230033324
|
16/06/2023
|
BAVA PAVA PADLYA
|
1831003WL004000
|
BAVA PAVA PADLYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A1
|
|
MR BAVA PADKYA PAWARA
|
()
|
|
35
|
Akrani
|
MH-31-003-022-005/578
(SURWANI)
|
1831003000NRG24160620230033325
|
16/06/2023
|
PAWARA GOBI BAVA
|
1831003WL004000
|
PAWARA GOBI BAVA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A9
|
|
MRS JOBIBAI BAWA PAWARA
|
()
|
|
36
|
Akrani
|
MH-31-003-022-005/611
(SURWANI)
|
1831003000NRG24160620230033341
|
16/06/2023
|
PAWARA SUSHILA KISHOR
|
1831003WL004003
|
PAWARA SUSHILA KISHOR
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230275B6A0
|
|
MRS SUSHILA KISHOR PAAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|