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-31-003-007-003/1066 (GHATALI)
|
1831003000NRG24021120230186346
|
02/11/2023
|
KHAULYA ARSHA VASAVE
|
1831003WL027551
|
KHAULYA ARSHA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2918
|
|
KHAULYA ARSHA VASAVE
|
()
|
2
|
Akrani
|
MH-31-003-007-003/1186 (GHATALI)
|
1831003000NRG24021120230186339
|
02/11/2023
|
BAMATI KALYA PATLE
|
1831003WL027547
|
BAMATI KALYA PATLE
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B2917
|
|
BAMATI KALYA PATLE
|
()
|
3
|
Akrani
|
MH-31-003-007-003/1186 (GHATALI)
|
1831003000NRG24021120230186340
|
02/11/2023
|
KALYA PANDYA PATLE
|
1831003WL027547
|
KALYA PANDYA PATLE
|
00089
|
CBIN0282814
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000B2916
|
|
KALYA PANDYA PATLE
|
()
|
4
|
Akrani
|
MH-31-003-007-003/1186 (GHATALI)
|
1831003000NRG24021120230186338
|
02/11/2023
|
KALYA PANDYA PATLE
|
1831003WL027547
|
KALYA PANDYA PATLE
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B2914
|
|
KALYA PANDYA PATLE
|
()
|
5
|
Akrani
|
MH-31-003-007-003/1195 (GHATALI)
|
1831003000NRG24021120230186352
|
02/11/2023
|
SAYADI VANYA RAVTALE
|
1831003WL027555
|
SAYADI VANYA RAVTALE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2913
|
|
SAYADI VANYA RAVTALE
|
()
|
6
|
Akrani
|
MH-31-003-007-003/1195 (GHATALI)
|
1831003000NRG24021120230186351
|
02/11/2023
|
VANYA BASARA RAVTALE
|
1831003WL027555
|
VANYA BASARA RAVTALE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B290F
|
|
VANYA BASARA RAVTALE
|
()
|
7
|
Akrani
|
MH-31-003-007-003/1223 (GHATALI)
|
1831003000NRG24021120230186348
|
02/11/2023
|
HANIBAI BAYJA VALVI
|
1831003WL027553
|
HANIBAI BAYJA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2919
|
|
HANIBAI BAYJA VALVI
|
()
|
8
|
Akrani
|
MH-31-003-007-003/1307 (GHATALI)
|
1831003000NRG24021120230186360
|
02/11/2023
|
Ramesh Punya Padavi
|
1831003WL027559
|
Ramesh Punya Padavi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N1123000B291F
|
|
Ramesh Punya Padavi
|
()
|
9
|
Akrani
|
MH-31-003-007-003/1308 (GHATALI)
|
1831003000NRG24021120230186344
|
02/11/2023
|
BONGYA PUNYA PADVI
|
1831003WL027550
|
BONGYA PUNYA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2912
|
|
BONGYA PUNYA PADVI
|
()
|
10
|
Akrani
|
MH-31-003-007-003/1328 (GHATALI)
|
1831003000NRG24021120230186347
|
02/11/2023
|
GOVINDA TENBARYA VALVI
|
1831003WL027552
|
GOVINDA TENBARYA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2915
|
|
GOVINDA TENBARYA VALVI
|
()
|
11
|
Akrani
|
MH-31-003-007-003/2655 (GHATALI)
|
1831003000NRG24021120230186341
|
02/11/2023
|
SHIVAJI MUNGA THAKARE
|
1831003WL027548
|
SHIVAJI MUNGA THAKARE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2911
|
|
SHIVAJI MUNGA THAKARE
|
()
|
12
|
Akrani
|
MH-31-003-007-003/2688 (GHATALI)
|
1831003000NRG24021120230186358
|
02/11/2023
|
KALUSING GUMBA VASAVE
|
1831003WL027558
|
KALUSING GUMBA VASAVE
|
00089
|
CBIN0282814
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000B2921
|
Account closed
|
|
|
13
|
Akrani
|
MH-31-003-016-004/3602 (MANDAVI BK)
|
1831003000NRG24021120230186274
|
02/11/2023
|
MISA
|
1831003WL027528
|
MISA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2910
|
|
MISA
|
()
|
14
|
Akrani
|
MH-31-003-016-004/4421 (MANDAVI BK)
|
1831003000NRG24021120230186271
|
02/11/2023
|
SANGITA THOGYA PATALE
|
1831003WL027526
|
SANGITA THOGYA PATALE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B291E
|
|
SANGITA THOGYA PATALE
|
()
|
15
|
Akrani
|
MH-31-003-016-004/728 (MANDAVI BK)
|
1831003000NRG24021120230186272
|
02/11/2023
|
THOGYA SINGA PATLE
|
1831003WL027526
|
THOGYA SINGA PATLE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B290E
|
|
THOGYA SINGA PATLE
|
()
|
16
|
Akrani
|
MH-31-003-016-008/3578 (MANDAVI BK)
|
1831003000NRG24021120230186270
|
02/11/2023
|
dilip bajya valvi
|
1831003WL027525
|
dilip bajya valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B291D
|
|
dilip bajya valvi
|
()
|
17
|
Akrani
|
MH-31-003-016-008/3636 (MANDAVI BK)
|
1831003000NRG24021120230186268
|
02/11/2023
|
JANTA GOVA VALVI
|
1831003WL027523
|
JANTA GOVA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2920
|
|
JANTA GOVA VALVI
|
()
|
18
|
Akrani
|
MH-31-003-016-010/1812 (MANDAVI BK)
|
1831003000NRG24021120230186328
|
02/11/2023
|
KUTARI RAYSING VALVI
|
1831003WL027543
|
KUTARI RAYSING VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B291A
|
|
KUTARI RAYSING VALVI
|
()
|
19
|
Akrani
|
MH-31-003-016-010/1821 (MANDAVI BK)
|
1831003000NRG24021120230186318
|
02/11/2023
|
MOTYA HUNYA VALVI
|
1831003WL027540
|
MOTYA HUNYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B291B
|
|
MOTYA HUNYA VALVI
|
()
|
20
|
Akrani
|
MH-31-003-016-010/4162 (MANDAVI BK)
|
1831003000NRG24021120230186307
|
02/11/2023
|
SINU ASHOK VALVI
|
1831003WL027536
|
SINU ASHOK VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B291C
|
|
SINU ASHOK VALVI
|
()
|
21
|
Akrani
|
MH-31-003-016-010/4657 (MANDAVI BK)
|
1831003000NRG24021120230186289
|
02/11/2023
|
ASHOK SHIVANYA VALVI
|
1831003WL027533
|
ASHOK SHIVANYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2922
|
|
ASHOK SHIVANYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
22
|
Akrani
|
MH-31-003-010-004/1532 (CHIKHALI)
|
1831003000NRG24021120230186217
|
02/11/2023
|
vasibai bhising valvi
|
1831003WL027504
|
vasibai bhising valvi
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B292B
|
|
vasibai bhising valvi
|
()
|
23
|
Akrani
|
MH-31-003-010-004/1538 (CHIKHALI)
|
1831003000NRG24021120230186230
|
02/11/2023
|
UABADYA JUHARYA VALVI
|
1831003WL027511
|
UABADYA JUHARYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B292E
|
|
UABADYA JUHARYA VALVI
|
()
|
24
|
Akrani
|
MH-31-003-010-004/1779 (CHIKHALI)
|
1831003000NRG24021120230186216
|
02/11/2023
|
RUYDAS PIDA VASAVE
|
1831003WL027503
|
RUYDAS PIDA VASAVE
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B2933
|
|
RUYDAS PIDA VASAVE
|
()
|
25
|
Akrani
|
MH-31-003-010-004/479 (CHIKHALI)
|
1831003000NRG24021120230186222
|
02/11/2023
|
SUBHASH KHAMALYA VALVI
|
1831003WL027506
|
SUBHASH KHAMALYA VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2938
|
|
SUBHASH KHAMALYA VALVI
|
()
|
26
|
Akrani
|
MH-31-003-010-004/809 (CHIKHALI)
|
1831003000NRG24021120230186229
|
02/11/2023
|
mogya foka valvi
|
1831003WL027510
|
mogya foka valvi
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2934
|
|
mogya foka valvi
|
()
|
27
|
Akrani
|
MH-31-003-010-004/908 (CHIKHALI)
|
1831003000NRG24021120230186215
|
02/11/2023
|
Gajari Manya Vasave
|
1831003WL027502
|
Gajari Manya Vasave
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2937
|
|
Gajari Manya Vasave
|
()
|
28
|
Akrani
|
MH-31-003-010-004/908 (CHIKHALI)
|
1831003000NRG24021120230186214
|
02/11/2023
|
MANYA PANYA VASAVE
|
1831003WL027502
|
MANYA PANYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2931
|
|
MANYA PANYA VASAVE
|
()
|
29
|
Akrani
|
MH-31-003-011-002/1401 (CHHAPARI)
|
1831003035NRG24301020230181261
|
02/11/2023
|
ELEKSHA
|
1831003WL026645
|
ELEKSHA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N1123000B292A
|
|
ELEKSHA
|
()
|
30
|
Akrani
|
MH-31-003-011-002/1469 (CHHAPARI)
|
1831003035NRG24301020230181268
|
02/11/2023
|
rupsing kalya valvi
|
1831003WL026645
|
rupsing kalya valvi
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N1123000B292C
|
|
rupsing kalya valvi
|
()
|
31
|
Akrani
|
MH-31-003-016-008/3576 (MANDAVI BK)
|
1831003000NRG24021120230186279
|
02/11/2023
|
RAMESH PADVI VALVI
|
1831003WL027531
|
RAMESH PADVI VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2935
|
|
RAMESH PADVI VALVI
|
()
|
32
|
Akrani
|
MH-31-003-016-008/3576 (MANDAVI BK)
|
1831003000NRG24021120230186280
|
02/11/2023
|
ROMAKABAI RAMESH VALVI
|
1831003WL027531
|
ROMAKABAI RAMESH VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2936
|
|
ROMAKABAI RAMESH VALVI
|
()
|
33
|
Akrani
|
MH-31-003-022-004/1430 (SURWANI)
|
1831003000NRG24021120230185996
|
02/11/2023
|
SUKIBAI VASANT PAWARA
|
1831003WL027411
|
SUKIBAI VASANT PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123000B2927
|
|
SUKIBAI VASANT PAWARA
|
()
|
34
|
Akrani
|
MH-31-003-022-004/516 (SURWANI)
|
1831003000NRG24021120230186003
|
02/11/2023
|
LILA BARKYA PAWARA
|
1831003WL027411
|
LILA BARKYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123000B2929
|
|
LILA BARKYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
35
|
Akrani
|
MH-31-003-002-001/119 (KATARI)
|
1831003000NRG24311020230183891
|
02/11/2023
|
GULA MOGYA PADVI
|
1831003WL027081
|
GULA MOGYA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N1123000B2923
|
|
MR GULAB JALA PADVI
|
()
|
36
|
Akrani
|
MH-31-003-002-004/1292 (KATARI)
|
1831003000NRG24311020230183777
|
02/11/2023
|
SAKARA
|
1831003WL027058
|
SAKARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
19/01/2024
|
|
N1123000B2928
|
|
MRS SAKRABAI BHIMSING VALVI
|
()
|
37
|
Akrani
|
MH-31-003-004-001/793 (GENDA)
|
1831003000NRG24021120230186263
|
02/11/2023
|
Rohidas Manya Pawara
|
1831003WL027521
|
Rohidas Manya Pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B293A
|
|
MR ROHIDAS MANYA PAWARA
|
()
|
38
|
Akrani
|
MH-31-003-004-001/793 (GENDA)
|
1831003000NRG24021120230186264
|
02/11/2023
|
Usha Rohidas Pawara
|
1831003WL027521
|
Usha Rohidas Pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B293B
|
|
MISS USHABAI ROHIDAS PAWARA
|
()
|
39
|
Akrani
|
MH-31-003-011-002/1223 (CHHAPARI)
|
1831003035NRG24301020230181255
|
02/11/2023
|
Simibai Dilip Valvi
|
1831003WL026645
|
Simibai Dilip Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N1123000B2939
|
|
MRS CHIMI DILIP VALVI
|
()
|
40
|
Akrani
|
MH-31-003-011-002/1673 (CHHAPARI)
|
1831003035NRG24301020230181274
|
02/11/2023
|
SHAKNTULA VALVI
|
1831003WL026645
|
SHAKNTULA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N1123000B292D
|
|
MRS SHAKUNTALA RAMSING VALVI
|
()
|
41
|
Akrani
|
MH-31-003-012-005/732 (TALAI)
|
1831003000NRG24311020230183831
|
02/11/2023
|
HEERA PEVA PADVI
|
1831003WL027067
|
HEERA PEVA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123000B2925
|
|
MRS HIRABAI PEVA PADVI
|
()
|
42
|
Akrani
|
MH-31-003-012-005/732 (TALAI)
|
1831003000NRG24311020230183830
|
02/11/2023
|
PEVA DUNGARYA PADVI
|
1831003WL027067
|
PEVA DUNGARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N1123000B2924
|
|
MR PEVA DUNGARYA PADVI
|
()
|
43
|
Akrani
|
MH-31-003-016-004/3573 (MANDAVI BK)
|
1831003000NRG24021120230186273
|
02/11/2023
|
MISUBAI AMASHA PARADKE
|
1831003WL027527
|
MISUBAI AMASHA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000B2932
|
|
MISS MISU AAMSHA PARADKE
|
()
|
44
|
Akrani
|
MH-31-003-019-002/510 (SISA)
|
1831003000NRG24311020230183876
|
02/11/2023
|
GODU
|
1831003WL027071
|
GODU
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2926
|
|
MRS GENDU JAMSING VALVI
|
()
|
45
|
Akrani
|
MH-31-003-021-003/1506 (VARKHEDI BK)
|
1831003000NRG24311020230183761
|
02/11/2023
|
RAJESH HNUMAN VALVI
|
1831003WL027055
|
RAJESH HNUMAN VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N1123000B2930
|
|
MR RAJESH HANUMAN VALVI
|
()
|
46
|
Akrani
|
MH-31-003-022-004/501 (SURWANI)
|
1831003000NRG24021120230186001
|
02/11/2023
|
RAVINDRA KISAN PAWARA
|
1831003WL027411
|
RAVINDRA KISAN PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123000B292F
|
|
MR RAVINDRA KISAN PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|