|
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-31-003-016-008/1369
(MANDAVI BK)
|
1831003000NRG24090120240244066
|
10/01/2024
|
OLYA
|
1831003WL038917
|
OLYA
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424399
|
|
OLYA DOHRYA RAHSE
|
BANK OF BARODA(606985)
|
|
2
|
Akrani
|
MH-31-003-016-008/1369
(MANDAVI BK)
|
1831003000NRG24090120240244067
|
10/01/2024
|
RAHASE
|
1831003WL038917
|
RAHASE
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424397
|
|
Mrs. LADAKI OLYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-008/2924
(MANDAVI BK)
|
1831003000NRG24090120240244045
|
10/01/2024
|
VALSING
|
1831003WL038915
|
VALSING
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424396
|
|
Mr. VALSING RAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-008/5618
(MANDAVI BK)
|
1831003000NRG24090120240244083
|
10/01/2024
|
HEMA
|
1831003WL038917
|
HEMA
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424398
|
|
MISS HEMA OLYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-016-008/1290
(MANDAVI BK)
|
1831003000NRG24090120240244025
|
10/01/2024
|
manisha khema vasave
|
1831003WL038914
|
manisha khema vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424386
|
|
MISS MANISHA KHEMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-008/1375
(MANDAVI BK)
|
1831003000NRG24090120240244039
|
10/01/2024
|
ALI
|
1831003WL038915
|
ALI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424401
|
|
Mr. OLI RAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-016-008/1375
(MANDAVI BK)
|
1831003000NRG24090120240244038
|
10/01/2024
|
RAJYA TETYA RAHSE
|
1831003WL038915
|
RAJYA TETYA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424356
|
|
Mr. RAJYA TETYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-008/1417
(MANDAVI BK)
|
1831003000NRG24090120240244089
|
10/01/2024
|
CHIMA JUHARYA RAHSE
|
1831003WL038919
|
CHIMA JUHARYA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424358
|
|
MR CHIMA JUHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-008/1417
(MANDAVI BK)
|
1831003000NRG24090120240244090
|
10/01/2024
|
GUGALIBAI CHIMA RAHASE
|
1831003WL038919
|
GUGALIBAI CHIMA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424355
|
|
MRS GUGALI SIMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-008/2872
(MANDAVI BK)
|
1831003000NRG24090120240244032
|
10/01/2024
|
JAMSING TETYA THAKARE
|
1831003WL038914
|
JAMSING TETYA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424357
|
|
JAMSING TETYA THAKARE
|
BANK OF INDIA(508505)
|
|
11
|
Akrani
|
MH-31-003-016-008/5547
(MANDAVI BK)
|
1831003000NRG24090120240244049
|
10/01/2024
|
Jalsing
|
1831003WL038915
|
Jalsing
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424387
|
|
MR JAYSING RAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-016-008/5547
(MANDAVI BK)
|
1831003000NRG24090120240244050
|
10/01/2024
|
Sangita Jalsing Rahase
|
1831003WL038915
|
Sangita Jalsing Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424394
|
|
Mrs. SANGITA GOTYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24090120240243955
|
10/01/2024
|
janya
|
1831003WL038901
|
janya
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
11/01/2024
|
|
9475424352
|
|
VALVI JANYA TEJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24090120240243956
|
10/01/2024
|
santi
|
1831003WL038901
|
santi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
11/01/2024
|
|
9475424353
|
|
SHANTIBAI JANYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Akrani
|
MH-31-003-016-010/2367
(MANDAVI BK)
|
1831003000NRG24090120240243962
|
10/01/2024
|
SUNIL POHALYA VALVI
|
1831003WL038901
|
SUNIL POHALYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
11/01/2024
|
|
9475424354
|
|
Mr. SUNIL PAULYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
16
|
Akrani
|
MH-31-003-005-001/1560
(KHARVAD)
|
1831003000NRG24090120240244113
|
10/01/2024
|
BOKHA FEHARYA PAWARA
|
1831003WL038923
|
BOKHA FEHARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424368
|
|
MRS BOKHA FEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-005-001/1808
(KHARVAD)
|
1831003000NRG24090120240244115
|
10/01/2024
|
SUNI GIRDHAR PAWARA
|
1831003WL038923
|
SUNI GIRDHAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424367
|
|
MRS SUNI GILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-005-001/23
(KHARVAD)
|
1831003000NRG24090120240244118
|
10/01/2024
|
bongya kalya pawara
|
1831003WL038923
|
bongya kalya pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424361
|
|
MR BHONGYA KALYA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-005-001/23
(KHARVAD)
|
1831003000NRG24090120240244119
|
10/01/2024
|
Hunibai B. Pawara
|
1831003WL038923
|
Hunibai B. Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424364
|
|
MRS THUNIBAI BHONGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-016-008/1261
(MANDAVI BK)
|
1831003000NRG24090120240244023
|
10/01/2024
|
KENU TETYA THAKRE
|
1831003WL038914
|
KENU TETYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424381
|
|
MISS KENU TETYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-016-008/1261
(MANDAVI BK)
|
1831003000NRG24090120240244021
|
10/01/2024
|
TEDYA KURSHA THAKRE
|
1831003WL038914
|
TEDYA KURSHA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424369
|
|
DR TETYA KURSHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-016-008/1261
(MANDAVI BK)
|
1831003000NRG24090120240244022
|
10/01/2024
|
Tidu
|
1831003WL038914
|
Tidu
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424382
|
|
MRS TITU TETYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-016-008/1350
(MANDAVI BK)
|
1831003000NRG24090120240244097
|
10/01/2024
|
dajya motya rahase
|
1831003WL038920
|
dajya motya rahase
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
11/01/2024
|
|
9475424359
|
|
MR DAJYA MOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-016-008/1370
(MANDAVI BK)
|
1831003000NRG24090120240244098
|
10/01/2024
|
PRAVIN DARKHYA RAHASE
|
1831003WL038920
|
PRAVIN DARKHYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
11/01/2024
|
|
9475424365
|
|
MR PRAVIN DARKHYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-016-008/1419
(MANDAVI BK)
|
1831003000NRG24090120240244068
|
10/01/2024
|
Raju Hunya Rahase
|
1831003WL038917
|
Raju Hunya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424391
|
|
MRS RANUBAI HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-016-008/1420
(MANDAVI BK)
|
1831003000NRG24090120240244070
|
10/01/2024
|
Sinku Sega Rahase
|
1831003WL038917
|
Sinku Sega Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424388
|
|
MISS BIKU SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-016-008/1424
(MANDAVI BK)
|
1831003000NRG24090120240244092
|
10/01/2024
|
ANIL RAMESH RAHASE
|
1831003WL038919
|
ANIL RAMESH RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424374
|
|
Anil Ramesh Rahase
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Akrani
|
MH-31-003-016-008/1424
(MANDAVI BK)
|
1831003000NRG24090120240244091
|
10/01/2024
|
DUDHABAI RAMESH RAHASE
|
1831003WL038919
|
DUDHABAI RAMESH RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424400
|
|
MRS DUDHIBAI RAMESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-016-008/1427
(MANDAVI BK)
|
1831003000NRG24090120240244094
|
10/01/2024
|
KALUBAI JUHARYA RAHASE
|
1831003WL038919
|
KALUBAI JUHARYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424371
|
|
MRS KALUBAI JUHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-016-008/1427
(MANDAVI BK)
|
1831003000NRG24090120240244093
|
10/01/2024
|
Kulabai
|
1831003WL038919
|
Kulabai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424366
|
|
Juharya Bonda Rahase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Akrani
|
MH-31-003-016-008/1427
(MANDAVI BK)
|
1831003000NRG24090120240244099
|
10/01/2024
|
TIDBABAI DIVALYA RAHASE
|
1831003WL038920
|
TIDBABAI DIVALYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
11/01/2024
|
|
9475424370
|
|
MRS TITABIBAI DIVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-016-008/1432
(MANDAVI BK)
|
1831003000NRG24090120240244141
|
10/01/2024
|
Ramsha irma valvi
|
1831003WL038935
|
Ramsha irma valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424360
|
|
MR RAMESH IRAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24090120240244029
|
10/01/2024
|
bhumika ramsing rahase
|
1831003WL038914
|
bhumika ramsing rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424380
|
|
MR KARAN RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24090120240244030
|
10/01/2024
|
bhumika ramsing rahse
|
1831003WL038914
|
bhumika ramsing rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424379
|
|
BHUMIKA RAMSING RAHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24090120240244028
|
10/01/2024
|
GUSHA RAMSING RAHASE
|
1831003WL038914
|
GUSHA RAMSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424377
|
|
MISS GUSHA RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24090120240244027
|
10/01/2024
|
KULI RAMSING RAHASE
|
1831003WL038914
|
KULI RAMSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424378
|
|
MRS KULIBAI RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24090120240244026
|
10/01/2024
|
PETI RAMSING RAHASE
|
1831003WL038914
|
PETI RAMSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424375
|
|
MRS PETIBAI RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24090120240244095
|
10/01/2024
|
Jahagir fulya padvi
|
1831003WL038919
|
Jahagir fulya padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424372
|
|
MR JAHANGIR FULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24090120240244096
|
10/01/2024
|
KAMALABAI JAHAGIR PADVI
|
1831003WL038919
|
KAMALABAI JAHAGIR PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424373
|
|
MRS KAMALA JHANGIR TADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-016-008/2125
(MANDAVI BK)
|
1831003000NRG24090120240244072
|
10/01/2024
|
SAYSING
|
1831003WL038917
|
SAYSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424395
|
|
Mr. SAYSINGH DOHRYA RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-008/2125
(MANDAVI BK)
|
1831003000NRG24090120240244073
|
10/01/2024
|
SINABAI SAYSING RAHASE
|
1831003WL038917
|
SINABAI SAYSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424384
|
|
MRS SINABAI SAYSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-016-008/2872
(MANDAVI BK)
|
1831003000NRG24090120240244033
|
10/01/2024
|
Mogaribai Jamsing Thakre
|
1831003WL038914
|
Mogaribai Jamsing Thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424376
|
|
MRS MOGARI JAMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-016-008/3532
(MANDAVI BK)
|
1831003000NRG24090120240244075
|
10/01/2024
|
Kenubai Kotya Rahase
|
1831003WL038917
|
Kenubai Kotya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424392
|
|
MISS KENUBAI KOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-016-008/3532
(MANDAVI BK)
|
1831003000NRG24090120240244074
|
10/01/2024
|
KOTYA MOTYA RAHASE
|
1831003WL038917
|
KOTYA MOTYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424393
|
|
MR KOTYA MOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-016-008/4225
(MANDAVI BK)
|
1831003000NRG24090120240244076
|
10/01/2024
|
JAYSING OLYA RAHASE
|
1831003WL038917
|
JAYSING OLYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424363
|
|
MR JAYSING OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-016-008/4225
(MANDAVI BK)
|
1831003000NRG24090120240244077
|
10/01/2024
|
LAXMI JAYSING RAHSE
|
1831003WL038917
|
LAXMI JAYSING RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424362
|
|
MISS LAXMI FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-016-008/4449
(MANDAVI BK)
|
1831003000NRG24090120240244079
|
10/01/2024
|
bansilal hanya rahase
|
1831003WL038917
|
bansilal hanya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424389
|
|
MR BANCILAL HANYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-016-008/4449
(MANDAVI BK)
|
1831003000NRG24090120240244080
|
10/01/2024
|
nirmala bansilal rahase
|
1831003WL038917
|
nirmala bansilal rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424390
|
|
MISS NIRMALA JOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-016-008/5840
(MANDAVI BK)
|
1831003000NRG24090120240244035
|
10/01/2024
|
Ganesh
|
1831003WL038914
|
Ganesh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424385
|
|
MR GANESH VIJAY RAHASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-016-008/5840
(MANDAVI BK)
|
1831003000NRG24090120240244036
|
10/01/2024
|
MERSING
|
1831003WL038914
|
MERSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9475424383
|
|
MR MERSING VIJAY RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114624
|
114624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165402
|
165402
|
|
|
|
|
|
|
|