|
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-31-003-007-001/2299
(GHATALI)
|
1831003000NRG24110120240245340
|
11/01/2024
|
JOLA KIMSHA PATALE
|
1831003WL039119
|
JOLA KIMSHA PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830376
|
|
Joli Kimasha Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Akrani
|
MH-31-003-016-008/1347
(MANDAVI BK)
|
1831003000NRG24110120240245420
|
11/01/2024
|
AADAKI
|
1831003WL039128
|
AADAKI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830355
|
|
Mr. ARKI GAVALYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-008/1347
(MANDAVI BK)
|
1831003000NRG24110120240245419
|
11/01/2024
|
GAVALYA
|
1831003WL039128
|
GAVALYA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830352
|
|
Mr. GOVALYA MUNGA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-008/1373
(MANDAVI BK)
|
1831003000NRG24110120240245423
|
11/01/2024
|
BAMANYA JEGALA GENDRE
|
1831003WL039128
|
BAMANYA JEGALA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830383
|
|
Mr. BAMNYA JEGALA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-008/1373
(MANDAVI BK)
|
1831003000NRG24110120240245424
|
11/01/2024
|
VAHARI BAMANYA GENDRE
|
1831003WL039128
|
VAHARI BAMANYA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830354
|
|
Mrs. VAHARI BAMANYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-016-008/1433
(MANDAVI BK)
|
1831003000NRG24110120240246486
|
11/01/2024
|
geeta ranjya valvi
|
1831003WL039301
|
geeta ranjya valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830382
|
|
MRS GITA RANAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-008/2092
(MANDAVI BK)
|
1831003000NRG24110120240245428
|
11/01/2024
|
FADIBAI FATYA RAHASE
|
1831003WL039128
|
FADIBAI FATYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830353
|
|
Mr. FADIBAI FATYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-008/4280
(MANDAVI BK)
|
1831003000NRG24110120240246450
|
11/01/2024
|
PINTYA BHIMSING VALVI
|
1831003WL039299
|
PINTYA BHIMSING VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830362
|
|
Master PINTYA BHIMSING VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-016-008/4339
(MANDAVI BK)
|
1831003000NRG24110120240245431
|
11/01/2024
|
kunda kisan vasave
|
1831003WL039128
|
kunda kisan vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830356
|
|
MRS KUNDA FATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-006-002/1029
(MODALGAON)
|
1831003000NRG24110120240245864
|
11/01/2024
|
KUNDA PISA TADVI
|
1831003WL039189
|
KUNDA PISA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830363
|
|
MRS KUNDA PISA TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-006-002/1029
(MODALGAON)
|
1831003000NRG24110120240245863
|
11/01/2024
|
PISA TEMBA TADVI
|
1831003WL039189
|
PISA TEMBA TADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830381
|
|
MR PISA TEMBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-006-002/774
(MODALGAON)
|
1831003000NRG24110120240245869
|
11/01/2024
|
SIVALI TENBHA TADVI
|
1831003WL039189
|
SIVALI TENBHA TADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830377
|
|
MRS SHIVALI TEBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-006-002/774
(MODALGAON)
|
1831003000NRG24110120240245868
|
11/01/2024
|
TENBHA FATYA TADVI
|
1831003WL039189
|
TENBHA FATYA TADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830357
|
|
MR TEMBA FATYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-006-002/774
(MODALGAON)
|
1831003000NRG24110120240245870
|
11/01/2024
|
TETYA TENBHA TADVI
|
1831003WL039189
|
TETYA TENBHA TADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830378
|
|
MR TETYA TEMBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-007-001/2299
(GHATALI)
|
1831003000NRG24110120240245339
|
11/01/2024
|
KIMASHA ATYA PATALE
|
1831003WL039119
|
KIMASHA ATYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830360
|
|
Mr. KIMSHYA ATYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-016-001/2476
(MANDAVI BK)
|
1831003000NRG24110120240246511
|
11/01/2024
|
LALITA ANIL PATLE
|
1831003WL039304
|
LALITA ANIL PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830361
|
|
MISS LALITA ANIL PATALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-016-001/379
(MANDAVI BK)
|
1831003000NRG24110120240246515
|
11/01/2024
|
VANTA GORAKH PATLE
|
1831003WL039304
|
VANTA GORAKH PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830371
|
|
MRS VANTABAI GORKHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-016-008/1227
(MANDAVI BK)
|
1831003000NRG24110120240246516
|
11/01/2024
|
BAVA DUALYA VALVI
|
1831003WL039304
|
BAVA DUALYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830379
|
|
MR BAVA DUALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-016-008/1289
(MANDAVI BK)
|
1831003000NRG24110120240246498
|
11/01/2024
|
JANGI RADYA VALVLI
|
1831003WL039302
|
JANGI RADYA VALVLI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830365
|
|
MRS JANGIBAI RADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-016-008/1289
(MANDAVI BK)
|
1831003000NRG24110120240246497
|
11/01/2024
|
RADYA VAHTYA VALVLI
|
1831003WL039302
|
RADYA VAHTYA VALVLI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830364
|
|
MR RALYA VAHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-016-008/1371
(MANDAVI BK)
|
1831003000NRG24110120240245421
|
11/01/2024
|
RAMESH DUALYA RAHASE
|
1831003WL039128
|
RAMESH DUALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830368
|
|
MR RAMESH DUALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-016-008/1371
(MANDAVI BK)
|
1831003000NRG24110120240245422
|
11/01/2024
|
VASANTI RAMESH RAHASE
|
1831003WL039128
|
VASANTI RAMESH RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830367
|
|
MRS VASANTI RAMESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24110120240245426
|
11/01/2024
|
ERTI RAMAJA RAHASE
|
1831003WL039128
|
ERTI RAMAJA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830369
|
|
MRS ESARIBAI RAMAJA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24110120240245425
|
11/01/2024
|
RAMAJA FATYA RAHASE
|
1831003WL039128
|
RAMAJA FATYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830380
|
|
MR RAMAJA FOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-016-008/1432
(MANDAVI BK)
|
1831003000NRG24110120240246484
|
11/01/2024
|
SUMAN RAMSHA VALVI
|
1831003WL039301
|
SUMAN RAMSHA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830358
|
|
MISS SUMAN RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-016-008/1433
(MANDAVI BK)
|
1831003000NRG24110120240246485
|
11/01/2024
|
ranjya irma valvi
|
1831003WL039301
|
ranjya irma valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830366
|
|
MR RANAJYA ERAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-016-008/3481
(MANDAVI BK)
|
1831003000NRG24110120240245430
|
11/01/2024
|
SUNITA SHIVAJI RAHASE
|
1831003WL039128
|
SUNITA SHIVAJI RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830359
|
|
MRS SUNITA SHIVAJI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-016-008/4798
(MANDAVI BK)
|
1831003000NRG24110120240245433
|
11/01/2024
|
RAHASE
|
1831003WL039128
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830372
|
|
JATUSING VASANT RAHS
|
BANK OF BARODA(606985)
|
|
29
|
Akrani
|
MH-31-003-016-008/4798
(MANDAVI BK)
|
1831003000NRG24110120240245434
|
11/01/2024
|
RAHASE
|
1831003WL039128
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/01/2024
|
|
9500830373
|
|
MR SIMIBAI JATUSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24110120240245377
|
11/01/2024
|
sachin ramesh pawara
|
1831003WL039122
|
sachin ramesh pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830375
|
|
SACHIN RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24110120240245380
|
11/01/2024
|
manisha alim pawara
|
1831003WL039122
|
manisha alim pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830374
|
|
Mrs. MANISHA AALIM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24110120240245379
|
11/01/2024
|
RAYSING BARAKYA PAWARA
|
1831003WL039122
|
RAYSING BARAKYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/01/2024
|
|
9500830370
|
|
Mr. RAYSING BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107289
|
107289
|
|
|
|
|
|
|
|