|
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-31-003-013-006/1768
(TORANMAL)
|
1831003000NRG23290920220222113
|
29/09/2022
|
Olabay Umada Pawara
|
1831003WL025713
|
Olabay Umada Pawara
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494923679
|
|
OlabayUmadaPawara
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-016-001/221
(MANDAVI BK)
|
1831003000NRG23290920220222129
|
29/09/2022
|
jalebi pratap pawara
|
1831003WL025716
|
jalebi pratap pawara
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
jalebipratappawara
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-016-008/1436
(MANDAVI BK)
|
1831003000NRG23290920220222123
|
29/09/2022
|
gena
|
1831003WL025715
|
gena
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
gena
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-016-008/1436
(MANDAVI BK)
|
1831003000NRG23290920220222122
|
29/09/2022
|
SONYA DUDYA RAHASE
|
1831003WL025715
|
SONYA DUDYA RAHASE
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
SONYADUDYARAHASE
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-016-008/4448
(MANDAVI BK)
|
1831003000NRG23290920220222125
|
29/09/2022
|
HIRA
|
1831003WL025715
|
HIRA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
HIRA
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-016-008/4448
(MANDAVI BK)
|
1831003000NRG23290920220222124
|
29/09/2022
|
TATYA
|
1831003WL025715
|
TATYA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
TATYA
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-016-010/1793
(MANDAVI BK)
|
1831003000NRG23290920220222126
|
29/09/2022
|
Damanya
|
1831003WL025715
|
Damanya
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
Damanya
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-016-010/1819
(MANDAVI BK)
|
1831003000NRG23290920220222133
|
29/09/2022
|
fulanti mona valvi
|
1831003WL025716
|
fulanti mona valvi
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
fulantimonavalvi
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-016-010/2355
(MANDAVI BK)
|
1831003000NRG23290920220222128
|
29/09/2022
|
BABITA VESHA VALVI
|
1831003WL025715
|
BABITA VESHA VALVI
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
BABITAVESHAVALVI
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-016-010/2355
(MANDAVI BK)
|
1831003000NRG23290920220222127
|
29/09/2022
|
VESHA DAMNYA VALVI
|
1831003WL025715
|
VESHA DAMNYA VALVI
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
VESHADAMNYAVALVI
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-016-010/2369
(MANDAVI BK)
|
1831003000NRG23290920220222134
|
29/09/2022
|
sunita
|
1831003WL025716
|
sunita
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
sunita
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-016-010/2410
(MANDAVI BK)
|
1831003000NRG23290920220222135
|
29/09/2022
|
MANYA
|
1831003WL025716
|
MANYA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
MANYA
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG23290920220222137
|
29/09/2022
|
GAVI REHAMAL PAWARA
|
1831003WL025716
|
GAVI REHAMAL PAWARA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
GAVIREHAMALPAWARA
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-050-001/1431
(MODALGAON)
|
1831003000NRG23290920220222103
|
29/09/2022
|
TEJYA TULYA PADVI
|
1831003WL025711
|
TEJYA TULYA PADVI
|
00089
|
CBIN0282814
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
TEJYATULYAPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24776
|
24776
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-005-003/501
(BORVAN)
|
1831003000NRG23290920220222091
|
29/09/2022
|
Himmat Sardar pawara
|
1831003WL025710
|
Himmat Sardar pawara
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
HimmatSardarpawara
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-013-006/1664
(TORANMAL)
|
1831003000NRG23290920220222145
|
29/09/2022
|
MOGA DEVSING PAWARA
|
1831003WL025721
|
MOGA DEVSING PAWARA
|
00089
|
CBIN0283044
|
2816
|
2816
|
Processed
|
10/10/2022
|
|
494923679
|
|
MOGADEVSINGPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
17
|
Akrani
|
MH-31-003-005-003/1412
(BORVAN)
|
1831003000NRG23290920220222087
|
29/09/2022
|
Machhindra Onkar Parmar
|
1831003WL025710
|
Machhindra Onkar Parmar
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
MachhindraOnkarParmar
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-005-003/471
(BORVAN)
|
1831003000NRG23290920220222088
|
29/09/2022
|
Josji rupsing pawara
|
1831003WL025710
|
Josji rupsing pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
Josjirupsingpawara
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-005-003/501
(BORVAN)
|
1831003000NRG23290920220222090
|
29/09/2022
|
GANESH HIMATSING PAWARA
|
1831003WL025710
|
GANESH HIMATSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
GANESHHIMATSINGPAWARA
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-006-002/1027
(MODALGAON)
|
1831003000NRG23290920220222114
|
29/09/2022
|
ANAND RAMA VALVI
|
1831003WL025714
|
ANAND RAMA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
ANANDRAMAVALVI
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-006-002/1027
(MODALGAON)
|
1831003000NRG23290920220222115
|
29/09/2022
|
SUNITA ANAND VALVI
|
1831003WL025714
|
SUNITA ANAND VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
SUNITAANANDVALVI
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-006-002/618
(MODALGAON)
|
1831003000NRG23290920220222097
|
29/09/2022
|
SINKI KIRTA PADVI
|
1831003WL025711
|
SINKI KIRTA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
SINKIKIRTAPADVI
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-013-006/4678
(TORANMAL)
|
1831003000NRG23290920220222146
|
29/09/2022
|
RESHMA BHERSING PAWARA
|
1831003WL025721
|
RESHMA BHERSING PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
10/10/2022
|
|
494923679
|
|
RESHMABHERSINGPAWARA
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-016-001/4332
(MANDAVI BK)
|
1831003000NRG23290920220222130
|
29/09/2022
|
suresh pratap pawara
|
1831003WL025716
|
suresh pratap pawara
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
sureshpratappawara
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-016-007/2545
(MANDAVI BK)
|
1831003000NRG23290920220222131
|
29/09/2022
|
INDRA PADAVI BHIL
|
1831003WL025716
|
INDRA PADAVI BHIL
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
INDRAPADAVIBHIL
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-016-010/1819
(MANDAVI BK)
|
1831003000NRG23290920220222132
|
29/09/2022
|
fulanti
|
1831003WL025716
|
fulanti
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
fulanti
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG23290920220222136
|
29/09/2022
|
REHAMAL LULA PAWARA
|
1831003WL025716
|
REHAMAL LULA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
REHAMALLULAPAWARA
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-016-011/4302
(MANDAVI BK)
|
1831003000NRG23290920220222138
|
29/09/2022
|
AMIT JUGA BHIL
|
1831003WL025716
|
AMIT JUGA BHIL
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494923679
|
|
AMITJUGABHIL
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-050-001/122
(MODALGAON)
|
1831003000NRG23290920220222101
|
29/09/2022
|
Vimala DInkar Vasave
|
1831003WL025711
|
Vimala DInkar Vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
VimalaDInkarVasave
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-050-001/133
(MODALGAON)
|
1831003000NRG23290920220222102
|
29/09/2022
|
tejla bamnya vasave
|
1831003WL025711
|
tejla bamnya vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
tejlabamnyavasave
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-050-001/1391
(MODALGAON)
|
1831003000NRG23290920220222116
|
29/09/2022
|
DIPAK RAYAJA VALVI
|
1831003WL025714
|
DIPAK RAYAJA VALVI
|
00415
|
SBIN0002149
|
768
|
768
|
Processed
|
10/10/2022
|
|
494923679
|
|
DIPAKRAYAJAVALVI
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-050-001/154
(MODALGAON)
|
1831003000NRG23290920220222117
|
29/09/2022
|
SUNYA FULJI VASAVE
|
1831003WL025714
|
SUNYA FULJI VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
SUNYAFULJIVASAVE
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-050-001/160
(MODALGAON)
|
1831003000NRG23290920220222118
|
29/09/2022
|
RADYA SUNYA VASAVE
|
1831003WL025714
|
RADYA SUNYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
RADYASUNYAVASAVE
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-050-001/160
(MODALGAON)
|
1831003000NRG23290920220222119
|
29/09/2022
|
Samaka Radya Vasave
|
1831003WL025714
|
Samaka Radya Vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
SamakaRadyaVasave
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-050-001/161
(MODALGAON)
|
1831003000NRG23290920220222120
|
29/09/2022
|
JATYA KAGADA PADVI
|
1831003WL025714
|
JATYA KAGADA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
JATYAKAGADAPADVI
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-050-001/164
(MODALGAON)
|
1831003000NRG23290920220222121
|
29/09/2022
|
VIRSING RAYAJA VALVI
|
1831003WL025714
|
VIRSING RAYAJA VALVI
|
00415
|
SBIN0002149
|
768
|
768
|
Processed
|
10/10/2022
|
|
494923679
|
|
VIRSINGRAYAJAVALVI
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-050-001/198
(MODALGAON)
|
1831003000NRG23290920220222104
|
29/09/2022
|
SHIVLI BHAYSING VALVI
|
1831003WL025711
|
SHIVLI BHAYSING VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
SHIVLIBHAYSINGVALVI
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-050-001/55
(MODALGAON)
|
1831003000NRG23290920220222105
|
29/09/2022
|
BABU BAVA VALVI
|
1831003WL025711
|
BABU BAVA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
BABUBAVAVALVI
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-050-001/55
(MODALGAON)
|
1831003000NRG23290920220222106
|
29/09/2022
|
MIRA BABU VALVI
|
1831003WL025711
|
MIRA BABU VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
MIRABABUVALVI
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-051-001/165
(BORVAN)
|
1831003000NRG23290920220222092
|
29/09/2022
|
RAVINDRA RUPSING PAWARA
|
1831003WL025710
|
RAVINDRA RUPSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
RAVINDRARUPSINGPAWARA
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-051-001/1871
(BORVAN)
|
1831003000NRG23290920220222093
|
29/09/2022
|
Mukesh Kotesing Pawara
|
1831003WL025710
|
Mukesh Kotesing Pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
494923679
|
|
MukeshKotesingPawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43592
|
43592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72920
|
72920
|
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