|
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-31-003-013-006/1345
(TORANMAL)
|
1831003000NRG24060820230091402
|
06/08/2023
|
CHANDYA
|
1831003WL011432
|
CHANDYA
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F6115
|
|
CHANDYA
|
()
|
|
2
|
Akrani
|
MH-31-003-013-006/1349
(TORANMAL)
|
1831003000NRG24060820230091404
|
06/08/2023
|
Juharya Maharu Nike
|
1831003WL011433
|
Juharya Maharu Nike
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F6124
|
|
Juharya Maharu Nike
|
()
|
|
3
|
Akrani
|
MH-31-003-013-006/1529
(TORANMAL)
|
1831003000NRG24060820230091392
|
06/08/2023
|
thunya erjya nike
|
1831003WL011427
|
thunya erjya nike
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F6114
|
|
thunya erjya nike
|
()
|
|
4
|
Akrani
|
MH-31-003-013-006/1681
(TORANMAL)
|
1831003000NRG24060820230091422
|
06/08/2023
|
Chenu Gulab Pawara
|
1831003WL011437
|
Chenu Gulab Pawara
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F611B
|
|
Chenu Gulab Pawara
|
()
|
|
5
|
Akrani
|
MH-31-003-013-006/6579
(TORANMAL)
|
1831003000NRG24060820230091421
|
06/08/2023
|
narangya
|
1831003WL011436
|
narangya
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F6122
|
|
narangya
|
()
|
|
6
|
Akrani
|
MH-31-003-013-006/6630
(TORANMAL)
|
1831003000NRG24060820230091398
|
06/08/2023
|
Lokadya Gona Nike
|
1831003WL011429
|
Lokadya Gona Nike
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F6123
|
|
Lokadya Gona Nike
|
()
|
|
7
|
Akrani
|
MH-31-003-013-006/8570
(TORANMAL)
|
1831003000NRG24060820230091405
|
06/08/2023
|
Bhuri Narangya Nike
|
1831003WL011433
|
Bhuri Narangya Nike
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F611A
|
|
Bhuri Narangya Nike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
8
|
Akrani
|
MH-31-003-013-006/4094
(TORANMAL)
|
1831003000NRG24060820230091396
|
06/08/2023
|
umesh kailas rathod
|
1831003WL011428
|
umesh kailas rathod
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
18/08/2023
|
|
N0823006F6128
|
|
umesh kailas rathod
|
()
|
|
9
|
Akrani
|
MH-31-003-020-003/3835
(RAJBARDI)
|
1831003000NRG24060820230091379
|
06/08/2023
|
KUBHAYDIBAI DARASING PAWARA
|
1831003WL011425
|
KUBHAYDIBAI DARASING PAWARA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F611E
|
|
KUBHAYDIBAI DARASING PAWARA
|
()
|
|
10
|
Akrani
|
MH-31-003-020-003/3836
(RAJBARDI)
|
1831003000NRG24060820230091380
|
06/08/2023
|
INDAS RAMDAS PAWARA
|
1831003WL011425
|
INDAS RAMDAS PAWARA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6117
|
|
INDAS RAMDAS PAWARA
|
()
|
|
11
|
Akrani
|
MH-31-003-020-003/3836
(RAJBARDI)
|
1831003000NRG24060820230091381
|
06/08/2023
|
sekalibai indas pawara
|
1831003WL011425
|
sekalibai indas pawara
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6129
|
|
sekalibai indas pawara
|
()
|
|
12
|
Akrani
|
MH-31-003-020-003/4063
(RAJBARDI)
|
1831003000NRG24060820230091369
|
06/08/2023
|
rupsing orama padvi
|
1831003WL011424
|
rupsing orama padvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6116
|
|
rupsing orama padvi
|
()
|
|
13
|
Akrani
|
MH-31-003-020-003/4182
(RAJBARDI)
|
1831003000NRG24060820230091382
|
06/08/2023
|
SUNIL SUKLALA PAWARAA
|
1831003WL011425
|
SUNIL SUKLALA PAWARAA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6127
|
|
SUNIL SUKLALA PAWARAA
|
()
|
|
14
|
Akrani
|
MH-31-003-020-003/858
(RAJBARDI)
|
1831003000NRG24060820230091375
|
06/08/2023
|
PAWARA MALA BHASHA
|
1831003WL011424
|
PAWARA MALA BHASHA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F611D
|
|
PAWARA MALA BHASHA
|
()
|
|
15
|
Akrani
|
MH-31-003-020-003/925
(RAJBARDI)
|
1831003000NRG24060820230091413
|
06/08/2023
|
PAWARA MEHADI DEMCHYA
|
1831003WL011435
|
PAWARA MEHADI DEMCHYA
|
00089
|
CBIN0282814
|
3780
|
3780
|
Processed
|
18/08/2023
|
|
N0823006F6119
|
|
PAWARA MEHADI DEMCHYA
|
()
|
|
16
|
Akrani
|
MH-31-003-020-003/927
(RAJBARDI)
|
1831003000NRG24060820230091414
|
06/08/2023
|
PAWARA KALYA JAJHAGYA
|
1831003WL011435
|
PAWARA KALYA JAJHAGYA
|
00089
|
CBIN0282814
|
3780
|
3780
|
Processed
|
18/08/2023
|
|
N0823006F611F
|
|
PAWARA KALYA JAJHAGYA
|
()
|
|
17
|
Akrani
|
MH-31-003-020-003/928
(RAJBARDI)
|
1831003000NRG24060820230091416
|
06/08/2023
|
PAWARA RAJYA JAHAGYA
|
1831003WL011435
|
PAWARA RAJYA JAHAGYA
|
00089
|
CBIN0282814
|
3780
|
3780
|
Processed
|
18/08/2023
|
|
N0823006F6120
|
|
PAWARA RAJYA JAHAGYA
|
()
|
|
18
|
Akrani
|
MH-31-003-020-003/935
(RAJBARDI)
|
1831003000NRG24060820230091384
|
06/08/2023
|
sukalal
|
1831003WL011425
|
sukalal
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F612A
|
|
sukalal
|
()
|
|
19
|
Akrani
|
MH-31-003-020-003/946
(RAJBARDI)
|
1831003000NRG24060820230091387
|
06/08/2023
|
PAWARA KANGIBAI UKARYA
|
1831003WL011425
|
PAWARA KANGIBAI UKARYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6118
|
|
PAWARA KANGIBAI UKARYA
|
()
|
|
20
|
Akrani
|
MH-31-003-020-003/946
(RAJBARDI)
|
1831003000NRG24060820230091386
|
06/08/2023
|
PAWARA UKARYA REHAJYA
|
1831003WL011425
|
PAWARA UKARYA REHAJYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6121
|
|
PAWARA UKARYA REHAJYA
|
()
|
|
21
|
Akrani
|
MH-31-003-020-003/947
(RAJBARDI)
|
1831003000NRG24060820230091389
|
06/08/2023
|
medri
|
1831003WL011425
|
medri
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F612B
|
|
medri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53109
|
53109
|
|
|
|
|
|
|
|
|
22
|
Akrani
|
MH-31-003-020-003/4182
(RAJBARDI)
|
1831003000NRG24060820230091383
|
06/08/2023
|
GAJI SUNIL PAWARA
|
1831003WL011425
|
GAJI SUNIL PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6125
|
|
MISS GANJI SUNIL PAWARA
|
()
|
|
23
|
Akrani
|
MH-31-003-020-003/4466
(RAJBARDI)
|
1831003000NRG24060820230091410
|
06/08/2023
|
LILA SHIVRAM PAWARA
|
1831003WL011435
|
LILA SHIVRAM PAWARA
|
00415
|
SBIN0002149
|
3780
|
3780
|
Processed
|
18/08/2023
|
|
N0823006F611C
|
|
MISS LILABAI SHIVRAM PAWARA
|
()
|
|
24
|
Akrani
|
MH-31-003-020-003/928
(RAJBARDI)
|
1831003000NRG24060820230091418
|
06/08/2023
|
BABITA RAJYA PAWARA
|
1831003WL011435
|
BABITA RAJYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
18/08/2023
|
|
N0823006F6126
|
|
MISS BABITA RAJYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89649
|
89649
|
|
|
|
|
|
|
|