|
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-31-003-007-004/3723
(GHATALI)
|
1831003000NRG24231220230230202
|
23/12/2023
|
DINABAI
|
1831003WL036287
|
DINABAI
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE73
|
|
DINABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-007-004/1496
(GHATALI)
|
1831003000NRG24231220230230211
|
23/12/2023
|
gajabai
|
1831003WL036289
|
gajabai
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE80
|
|
gajabai
|
()
|
|
3
|
Akrani
|
MH-31-003-007-004/2766
(GHATALI)
|
1831003000NRG24231220230230324
|
23/12/2023
|
gujarya jirya more
|
1831003WL036323
|
gujarya jirya more
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
N12230173CE7E
|
|
gujarya jirya more
|
()
|
|
4
|
Akrani
|
MH-31-003-007-004/2775
(GHATALI)
|
1831003000NRG24231220230230207
|
23/12/2023
|
RADHA SUBHASH VASAVE
|
1831003WL036288
|
RADHA SUBHASH VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE7D
|
|
RADHA SUBHASH VASAVE
|
()
|
|
5
|
Akrani
|
MH-31-003-007-004/3676
(GHATALI)
|
1831003000NRG24231220230230197
|
23/12/2023
|
Jatri Magan Valvi
|
1831003WL036286
|
Jatri Magan Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE7F
|
|
Jatri Magan Valvi
|
()
|
|
6
|
Akrani
|
MH-31-003-007-004/3690
(GHATALI)
|
1831003000NRG24231220230230201
|
23/12/2023
|
Masibai Jayantilal Thakre
|
1831003WL036287
|
Masibai Jayantilal Thakre
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE7C
|
|
Masibai Jayantilal Thakre
|
()
|
|
7
|
Akrani
|
MH-31-003-016-010/1833
(MANDAVI BK)
|
1831003000NRG24231220230230349
|
23/12/2023
|
MELI
|
1831003WL036325
|
MELI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CCBA
|
|
MELI
|
()
|
|
8
|
Akrani
|
MH-31-003-016-010/1834
(MANDAVI BK)
|
1831003000NRG24231220230230350
|
23/12/2023
|
GIMA DILIP VALVI
|
1831003WL036325
|
GIMA DILIP VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE83
|
|
GIMA DILIP VALVI
|
()
|
|
9
|
Akrani
|
MH-31-003-016-010/1838
(MANDAVI BK)
|
1831003000NRG24231220230230360
|
23/12/2023
|
KAGDA JIRYA VALVI
|
1831003WL036326
|
KAGDA JIRYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE82
|
|
KAGDA JIRYA VALVI
|
()
|
|
10
|
Akrani
|
MH-31-003-016-010/1838
(MANDAVI BK)
|
1831003000NRG24231220230230361
|
23/12/2023
|
KIDU KAGDA VALVI
|
1831003WL036326
|
KIDU KAGDA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CE81
|
|
KIDU KAGDA VALVI
|
()
|
|
11
|
Akrani
|
MH-31-003-016-010/1849
(MANDAVI BK)
|
1831003000NRG24231220230230362
|
23/12/2023
|
KELA CHAMARYA VALVI
|
1831003WL036326
|
KELA CHAMARYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CCB9
|
|
KELA CHAMARYA VALVI
|
()
|
|
12
|
Akrani
|
MH-31-003-016-010/1849
(MANDAVI BK)
|
1831003000NRG24231220230230363
|
23/12/2023
|
TIMAKA KELA VALVI
|
1831003WL036326
|
TIMAKA KELA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CCB8
|
|
TIMAKA KELA VALVI
|
()
|
|
13
|
Akrani
|
MH-31-003-016-010/2409
(MANDAVI BK)
|
1831003000NRG24231220230230364
|
23/12/2023
|
rinka aayari valvi
|
1831003WL036326
|
rinka aayari valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CCB6
|
|
rinka aayari valvi
|
()
|
|
14
|
Akrani
|
MH-31-003-020-009/5065
(RAJBARDI)
|
1831003000NRG24231220230230395
|
23/12/2023
|
MOHAN VESTA PAWARA
|
1831003WL036343
|
MOHAN VESTA PAWARA
|
00089
|
CBIN0282814
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
N12230173CCB7
|
|
MOHAN VESTA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48675
|
48675
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-007-004/1425
(GHATALI)
|
1831003000NRG24231220230230322
|
23/12/2023
|
VANYA DEVLA PADVI
|
1831003WL036323
|
VANYA DEVLA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
N12230173CE79
|
|
VANYA DEVLA PADVI
|
()
|
|
16
|
Akrani
|
MH-31-003-009-001/194
(BIJARI)
|
1831003000NRG24231220230230192
|
23/12/2023
|
Rahali
|
1831003WL036285
|
Rahali
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230173CCB2
|
|
Rahali
|
()
|
|
17
|
Akrani
|
MH-31-003-010-006/1316
(CHIKHALI)
|
1831003000NRG24231220230230415
|
23/12/2023
|
SUKLAL OLYA PATLE
|
1831003WL036352
|
SUKLAL OLYA PATLE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230173CCB5
|
|
SUKLAL OLYA PATLE
|
()
|
|
18
|
Akrani
|
MH-31-003-020-006/1656
(RAJBARDI)
|
1831003000NRG24231220230230404
|
23/12/2023
|
LALSING LEKHAMU PAWARA
|
1831003WL036346
|
LALSING LEKHAMU PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230173CCAA
|
|
LALSING LEKHAMU PAWARA
|
()
|
|
19
|
Akrani
|
MH-31-003-020-008/2003
(RAJBARDI)
|
1831003000NRG24231220230230387
|
23/12/2023
|
VANGI RELA PAWARA
|
1831003WL036339
|
VANGI RELA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230173CE7B
|
|
VANGI RELA PAWARA
|
()
|
|
20
|
Akrani
|
MH-31-003-020-008/2010
(RAJBARDI)
|
1831003000NRG24231220230230390
|
23/12/2023
|
DAJYA LASAM PAWARA
|
1831003WL036341
|
DAJYA LASAM PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230173CCB4
|
|
DAJYA LASAM PAWARA
|
()
|
|
21
|
Akrani
|
MH-31-003-020-008/3016
(RAJBARDI)
|
1831003000NRG24231220230230388
|
23/12/2023
|
RUYLA BURA PAWARA
|
1831003WL036340
|
RUYLA BURA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230173CCA9
|
|
RUYLA BURA PAWARA
|
()
|
|
22
|
Akrani
|
MH-31-003-020-008/3034
(RAJBARDI)
|
1831003000NRG24231220230230376
|
23/12/2023
|
SOTIBAI BOMCHYA BHIL
|
1831003WL036332
|
SOTIBAI BOMCHYA BHIL
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CE7A
|
|
SOTIBAI BOMCHYA BHIL
|
()
|
|
23
|
Akrani
|
MH-31-003-051-001/248
(BORVAN)
|
1831003000NRG24231220230230168
|
23/12/2023
|
SANDIP CHHOTULAL PAWARA
|
1831003WL036281
|
SANDIP CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
N12230173CE78
|
|
SANDIP CHHOTULAL PAWARA
|
()
|
|
24
|
Akrani
|
MH-31-003-051-001/45
(BORVAN)
|
1831003000NRG24231220230230184
|
23/12/2023
|
KOBI GANESH PAWARA
|
1831003WL036281
|
KOBI GANESH PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
N12230173CCB3
|
|
KOBI GANESH PAWARA
|
()
|
|
25
|
Akrani
|
MH-31-003-052-001/47
(CHONDWADE BK)
|
1831003000NRG24231220230230318
|
23/12/2023
|
RAKESH FOJLA PAWARA
|
1831003WL036322
|
RAKESH FOJLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CCB1
|
|
RAKESH FOJLA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
26
|
Akrani
|
MH-31-003-005-001/45
(KHARVAD)
|
1831003000NRG24231220230230346
|
23/12/2023
|
Magali Menda Pawara
|
1831003WL036324
|
Magali Menda Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Rejected
|
09/03/2024
|
|
N12230173CCAB
|
No Such Account
|
|
|
|
27
|
Akrani
|
MH-31-003-005-003/1469
(BORVAN)
|
1831003000NRG24231220230230151
|
23/12/2023
|
GITABAI JAHAGYA PAWARA
|
1831003WL036281
|
GITABAI JAHAGYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
N12230173CE76
|
|
MRS GITA JAHAGYA PAWARA
|
()
|
|
28
|
Akrani
|
MH-31-003-005-003/1485
(BORVAN)
|
1831003000NRG24231220230230126
|
23/12/2023
|
Teta Dokya Pawara
|
1831003WL036280
|
Teta Dokya Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CCAE
|
|
MR TEDA DOKYA PAWARA
|
()
|
|
29
|
Akrani
|
MH-31-003-005-005/730
(CHONDWADE BK)
|
1831003000NRG24231220230230306
|
23/12/2023
|
VANITA VASANT PAWARA
|
1831003WL036321
|
VANITA VASANT PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CE77
|
|
MRS VANITA VASANT PAWARA
|
()
|
|
30
|
Akrani
|
MH-31-003-009-001/62
(BIJARI)
|
1831003000NRG24231220230230191
|
23/12/2023
|
Jain
|
1831003WL036284
|
Jain
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230173CE75
|
|
MISS GENA SHANKAR VASAVE
|
()
|
|
31
|
Akrani
|
MH-31-003-016-010/2352
(MANDAVI BK)
|
1831003000NRG24231220230230351
|
23/12/2023
|
sormil
|
1831003WL036325
|
sormil
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230173CCB0
|
|
MRS SHARMILA SANYA VALVI
|
()
|
|
32
|
Akrani
|
MH-31-003-020-008/3200
(RAJBARDI)
|
1831003000NRG24231220230230378
|
23/12/2023
|
BABLIBAI JOMA PAWARA
|
1831003WL036333
|
BABLIBAI JOMA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230173CCAD
|
|
MISS BIBALIBAI JOMA PAWARA
|
()
|
|
33
|
Akrani
|
MH-31-003-052-001/1907
(CHONDWADE BK)
|
1831003000NRG24231220230230305
|
23/12/2023
|
Girabai Vasant Patle
|
1831003WL036320
|
Girabai Vasant Patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CCAF
|
|
MS GIRABAI VASANT PAWARA
|
()
|
|
34
|
Akrani
|
MH-31-003-052-002/1943
(CHONDWADE BK)
|
1831003000NRG24231220230230307
|
23/12/2023
|
Sagar Vasant Pawara
|
1831003WL036321
|
Sagar Vasant Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CCAC
|
|
MR SAGAR VASANT PAWARA
|
()
|
|
35
|
Akrani
|
MH-31-003-052-002/1945
(CHONDWADE BK)
|
1831003000NRG24231220230230308
|
23/12/2023
|
Nandani Vasant Pawara
|
1831003WL036321
|
Nandani Vasant Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
N12230173CE74
|
|
MISS NANDNI VASANT PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108189
|
108189
|
|
|
|
|
|
|
|