|
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
|
Akkalkuwa
|
MH-31-002-028-003/2739
(MOLGI)
|
1831002000NRG24291120230206547
|
29/11/2023
|
Dipak Dharamsing Vasave
|
1831002WL031678
|
Dipak Dharamsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F39
|
|
Dipak Dharamsing Vasave
|
()
|
|
2
|
Akkalkuwa
|
MH-31-002-028-003/575
(MOLGI)
|
1831002000NRG24291120230206548
|
29/11/2023
|
Maktibai Dharma Vasave
|
1831002WL031678
|
Maktibai Dharma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F1F
|
|
Maktibai Dharma Vasave
|
()
|
|
3
|
Akkalkuwa
|
MH-31-002-031-001/173
(PIMPALKHUNTA)
|
1831002000NRG24291120230206906
|
29/11/2023
|
BAJUBAI NARSHA VASAVE
|
1831002WL031713
|
BAJUBAI NARSHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F2D
|
|
BAJUBAI NARSHA VASAVE
|
()
|
|
4
|
Akkalkuwa
|
MH-31-002-031-001/2018
(PIMPALKHUNTA)
|
1831002000NRG24291120230206917
|
29/11/2023
|
Kirsing Mithya Vasave
|
1831002WL031714
|
Kirsing Mithya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F25
|
|
Kirsing Mithya Vasave
|
()
|
|
5
|
Akkalkuwa
|
MH-31-002-031-001/2364
(PIMPALKHUNTA)
|
1831002000NRG24291120230206907
|
29/11/2023
|
Dilip Kalya Vasave
|
1831002WL031713
|
Dilip Kalya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F29
|
|
Dilip Kalya Vasave
|
()
|
|
6
|
Akkalkuwa
|
MH-31-002-031-001/2364
(PIMPALKHUNTA)
|
1831002000NRG24291120230206908
|
29/11/2023
|
SINABAI DILIP VASAVE
|
1831002WL031713
|
SINABAI DILIP VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F2C
|
|
SINABAI DILIP VASAVE
|
()
|
|
7
|
Akkalkuwa
|
MH-31-002-031-001/2365
(PIMPALKHUNTA)
|
1831002000NRG24291120230206909
|
29/11/2023
|
SEVANTI AARSHA VASAVE
|
1831002WL031713
|
SEVANTI AARSHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F28
|
|
SEVANTI AARSHA VASAVE
|
()
|
|
8
|
Akkalkuwa
|
MH-31-002-031-001/2402
(PIMPALKHUNTA)
|
1831002000NRG24291120230206910
|
29/11/2023
|
BABAN OLYA RAUT
|
1831002WL031713
|
BABAN OLYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F37
|
|
BABAN OLYA RAUT
|
()
|
|
9
|
Akkalkuwa
|
MH-31-002-031-001/2402
(PIMPALKHUNTA)
|
1831002000NRG24291120230206911
|
29/11/2023
|
GANGA BABAN RAUT
|
1831002WL031713
|
GANGA BABAN RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F27
|
|
GANGA BABAN RAUT
|
()
|
|
10
|
Akkalkuwa
|
MH-31-002-031-001/2965
(PIMPALKHUNTA)
|
1831002000NRG24291120230206912
|
29/11/2023
|
FOTYA MITHYA VASAVE
|
1831002WL031713
|
FOTYA MITHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F34
|
|
FOTYA MITHYA VASAVE
|
()
|
|
11
|
Akkalkuwa
|
MH-31-002-031-001/2965
(PIMPALKHUNTA)
|
1831002000NRG24291120230206913
|
29/11/2023
|
ROMA FOTYA VASAVE
|
1831002WL031713
|
ROMA FOTYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F33
|
|
ROMA FOTYA VASAVE
|
()
|
|
12
|
Akkalkuwa
|
MH-31-002-031-001/3368
(PIMPALKHUNTA)
|
1831002000NRG24291120230206915
|
29/11/2023
|
Tedagya Rama Raut
|
1831002WL031713
|
Tedagya Rama Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F20
|
|
Tedagya Rama Raut
|
()
|
|
13
|
Akkalkuwa
|
MH-31-002-031-001/9
(PIMPALKHUNTA)
|
1831002000NRG24291120230206916
|
29/11/2023
|
AMRYA RAUT
|
1831002WL031713
|
AMRYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F21
|
|
AMRYA RAUT
|
()
|
|
14
|
Akkalkuwa
|
MH-31-002-032-003/1250
(VADFALI)
|
1831002000NRG24291120230206414
|
29/11/2023
|
RALUBAI DEBA TADVI
|
1831002WL031641
|
RALUBAI DEBA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F2A
|
|
RALUBAI DEBA TADVI
|
()
|
|
15
|
Akkalkuwa
|
MH-31-002-032-003/1318
(VADFALI)
|
1831002000NRG24291120230206403
|
29/11/2023
|
KUSMABAI RAVINDRA NAIK
|
1831002WL031640
|
KUSMABAI RAVINDRA NAIK
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301998F2B
|
|
KUSMABAI RAVINDRA NAIK
|
()
|
|
16
|
Akkalkuwa
|
MH-31-002-038-001/1649
(BHAGDARI)
|
1831002000NRG24291120230206494
|
29/11/2023
|
BHARAT KHOTYA VASAVE
|
1831002WL031650
|
BHARAT KHOTYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F35
|
|
BHARAT KHOTYA VASAVE
|
()
|
|
17
|
Akkalkuwa
|
MH-31-002-039-004/2857
(BHANGARAPANI)
|
1831002000NRG24291120230206439
|
29/11/2023
|
ASHABAI ASHOK TADVI
|
1831002WL031646
|
ASHABAI ASHOK TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F26
|
|
ASHABAI ASHOK TADVI
|
()
|
|
18
|
Akkalkuwa
|
MH-31-002-039-004/2857
(BHANGARAPANI)
|
1831002000NRG24291120230206438
|
29/11/2023
|
ASHOK MUNGLYA TADVI
|
1831002WL031646
|
ASHOK MUNGLYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F24
|
|
ASHOK MUNGLYA TADVI
|
()
|
|
19
|
Akkalkuwa
|
MH-31-002-039-004/364
(BHANGARAPANI)
|
1831002000NRG24291120230206442
|
29/11/2023
|
DANSING BHIJYA
|
1831002WL031646
|
DANSING BHIJYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301998F23
|
Account closed
|
|
|
|
20
|
Akkalkuwa
|
MH-31-002-039-004/364
(BHANGARAPANI)
|
1831002000NRG24291120230206443
|
29/11/2023
|
DANSING BHIJYA
|
1831002WL031646
|
DANSING BHIJYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301998F22
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
21
|
Akkalkuwa
|
MH-31-002-026-001/1653
(UDEPUR)
|
1831002000NRG24291120230206242
|
29/11/2023
|
TUSHAR DILIP PADVI
|
1831002WL031621
|
TUSHAR DILIP PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F38
|
|
TUSHAR DILIP PADVI
|
()
|
|
22
|
Akkalkuwa
|
MH-31-002-046-001/1182
(RAISINGPUR)
|
1831002000NRG24291120230206825
|
29/11/2023
|
mangalabai lalsing tadvi
|
1831002WL031709
|
mangalabai lalsing tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F2E
|
|
mangalabai lalsing tadvi
|
()
|
|
23
|
Akkalkuwa
|
MH-31-002-046-001/23
(RAISINGPUR)
|
1831002000NRG24291120230206829
|
29/11/2023
|
Samina Bi Salim Makrani
|
1831002WL031709
|
Samina Bi Salim Makrani
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F3A
|
|
Samina Bi Salim Makrani
|
()
|
|
24
|
Akkalkuwa
|
MH-31-002-046-001/90
(RAISINGPUR)
|
1831002000NRG24291120230206832
|
29/11/2023
|
SHAYNAJ BI NAJIMBEG
|
1831002WL031709
|
SHAYNAJ BI NAJIMBEG
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F2F
|
|
SHAYNAJ BI NAJIMBEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
Akkalkuwa
|
MH-31-002-044-002/3303
(HORAFALI)
|
1831002000NRG24291120230206430
|
29/11/2023
|
VASANT KOTYA VASAVE
|
1831002WL031643
|
VASANT KOTYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F1C
|
|
VASANT KOTYA VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Akkalkuwa
|
MH-31-002-010-001/1076
(NALA)
|
1831002000NRG24291120230206391
|
29/11/2023
|
Valvi Manjula Jayvant
|
1831002WL031637
|
Valvi Manjula Jayvant
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F1E
|
|
Valvi Manjula Jayvant
|
()
|
|
27
|
Akkalkuwa
|
MH-31-002-012-002/628
(THANAVIHIR)
|
1831002000NRG24291120230206397
|
29/11/2023
|
MANIR JOLMYA VALVI
|
1831002WL031639
|
MANIR JOLMYA VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F1D
|
|
MANIR JOLMYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
Akkalkuwa
|
MH-31-002-002-002/515
(SORAPADA)
|
1831002000NRG24291120230206259
|
29/11/2023
|
Sunil Ratan Tadvi
|
1831002WL031623
|
Sunil Ratan Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F36
|
|
MR SUNIL RATAN TADVI
|
()
|
|
29
|
Akkalkuwa
|
MH-31-002-010-001/1076
(NALA)
|
1831002000NRG24291120230206392
|
29/11/2023
|
ANITA JAYVANT VALVI
|
1831002WL031637
|
ANITA JAYVANT VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F3B
|
|
MS ANITA JAYAVANT VALVI
|
()
|
|
30
|
Akkalkuwa
|
MH-31-002-012-002/934
(THANAVIHIR)
|
1831002000NRG24291120230206399
|
29/11/2023
|
GOVIND JOLMYA VALVI
|
1831002WL031639
|
GOVIND JOLMYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F30
|
|
MR GOVIND JOLMYA VALVI
|
()
|
|
31
|
Akkalkuwa
|
MH-31-002-014-005/1960
(GANGAPUR)
|
1831002000NRG24291120230206302
|
29/11/2023
|
Prakash Jeharsing Valvi
|
1831002WL031628
|
Prakash Jeharsing Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F32
|
|
MR PRAKASH JEHARSING VALVI
|
()
|
|
32
|
Akkalkuwa
|
MH-31-002-014-005/1960
(GANGAPUR)
|
1831002000NRG24291120230206303
|
29/11/2023
|
VISHRANTI PRAKASH VALVI
|
1831002WL031628
|
VISHRANTI PRAKASH VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301998F31
|
|
MR VISHRANTI PRAKASH VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|