|
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-31-003-005-001/1461
(KHARVAD)
|
1831003000NRG24020120240239349
|
02/01/2024
|
CHIMA MADHYA PAWARA
|
1831003WL037866
|
CHIMA MADHYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
03/01/2024
|
|
9083885045
|
|
Mr. CHIMA MADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-005-001/1453
(KHARVAD)
|
1831003000NRG24020120240239346
|
02/01/2024
|
shakuntala santosh pawara
|
1831003WL037866
|
shakuntala santosh pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
03/01/2024
|
|
9083885041
|
|
MISS SHAKUNTALA SHIVDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-005-001/1454
(KHARVAD)
|
1831003000NRG24020120240239347
|
02/01/2024
|
MAMTA
|
1831003WL037866
|
MAMTA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
03/01/2024
|
|
9083885049
|
|
MRS MAMTA MERAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-005-001/1454
(KHARVAD)
|
1831003000NRG24020120240239348
|
02/01/2024
|
merajya chima pawara
|
1831003WL037866
|
merajya chima pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
03/01/2024
|
|
9083885044
|
|
MR MERAJYA CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-005-001/1461
(KHARVAD)
|
1831003000NRG24020120240239350
|
02/01/2024
|
MAKYABAI CHIMA PAWARA
|
1831003WL037866
|
MAKYABAI CHIMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
03/01/2024
|
|
9083885043
|
|
MRS MAKYABAI CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-005-001/1505
(KHARVAD)
|
1831003000NRG24020120240239351
|
02/01/2024
|
PINTI AATYA PAWARA
|
1831003WL037866
|
PINTI AATYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
03/01/2024
|
|
9083885042
|
|
MRS PINTI AATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-005-001/1555
(KHARVAD)
|
1831003000NRG24020120240239353
|
02/01/2024
|
KAVITA KISAN PAWARA
|
1831003WL037866
|
KAVITA KISAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
03/01/2024
|
|
9083885051
|
|
MRS KAVITA KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-005-001/1555
(KHARVAD)
|
1831003000NRG24020120240239352
|
02/01/2024
|
KISAN OJARYA PAWARA
|
1831003WL037866
|
KISAN OJARYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
03/01/2024
|
|
9083885052
|
|
MR KISAN OJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-008-004/384
(CHINCHKATHI)
|
1831003000NRG24010120240238776
|
02/01/2024
|
KIRTA DAJYA VASAVE
|
1831003WL037682
|
KIRTA DAJYA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
03/01/2024
|
|
9083885046
|
|
MRS KIRTABAI DAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-008-004/431
(CHINCHKATHI)
|
1831003000NRG24010120240238778
|
02/01/2024
|
KAMALA BHAIDAS VASAVE
|
1831003WL037682
|
KAMALA BHAIDAS VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
03/01/2024
|
|
9083885047
|
|
Mrs. KAMALA BHAYAJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akrani
|
MH-31-003-008-004/442
(CHINCHKATHI)
|
1831003000NRG24010120240238780
|
02/01/2024
|
MAKTI BHAIKA VASAVE
|
1831003WL037682
|
MAKTI BHAIKA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
03/01/2024
|
|
9083885050
|
|
MRS MAKATI BHIKA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-008-004/774
(CHINCHKATHI)
|
1831003000NRG24010120240238781
|
02/01/2024
|
AMARJIT LOTAN VASAVE
|
1831003WL037682
|
AMARJIT LOTAN VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
03/01/2024
|
|
9083885048
|
|
MS AMARJIT LOTAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|