|
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-31-003-006-002/691
(MODALGAON)
|
1831003000NRG24060720230058516
|
06/07/2023
|
DILVARSING SATYA PATLE
|
1831003WL006705
|
DILVARSING SATYA PATLE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E1EE
|
|
DILVARSING SATYA PATLE
|
()
|
|
2
|
Akrani
|
MH-31-003-009-003/537
(BIJARI)
|
1831003000NRG24060720230059112
|
06/07/2023
|
NARSING PARSHA PAWARA
|
1831003WL006799
|
NARSING PARSHA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B4E1F3
|
|
NARSING PARSHA PAWARA
|
()
|
|
3
|
Akrani
|
MH-31-003-009-004/2002
(BIJARI)
|
1831003000NRG24060720230059229
|
06/07/2023
|
TARKI KISAN PARADKE
|
1831003WL006817
|
TARKI KISAN PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
N072300B4E1F2
|
|
TARKI KISAN PARADKE
|
()
|
|
4
|
Akrani
|
MH-31-003-009-004/574
(BIJARI)
|
1831003000NRG24060720230059235
|
06/07/2023
|
BONGADI SUMA PARADKE
|
1831003WL006817
|
BONGADI SUMA PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
N072300B4E1F0
|
|
BONGADI SUMA PARADKE
|
()
|
|
5
|
Akrani
|
MH-31-003-009-004/745
(BIJARI)
|
1831003000NRG24060720230059237
|
06/07/2023
|
FULSING RANYA PARADKE
|
1831003WL006817
|
FULSING RANYA PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
N072300B4E1EF
|
|
FULSING RANYA PARADKE
|
()
|
|
6
|
Akrani
|
MH-31-003-009-004/749
(BIJARI)
|
1831003000NRG24060720230059241
|
06/07/2023
|
MAKTI RANYA PARADKE
|
1831003WL006817
|
MAKTI RANYA PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
N072300B4E1F6
|
|
MAKTI RANYA PARADKE
|
()
|
|
7
|
Akrani
|
MH-31-003-014-007/1147
(DHANAJE BK)
|
1831003000NRG24060720230059099
|
06/07/2023
|
PAWARA RAVINDRA PHOPRYA
|
1831003WL006796
|
PAWARA RAVINDRA PHOPRYA
|
00089
|
CBIN0283044
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B4E1F5
|
|
PAWARA RAVINDRA PHOPRYA
|
()
|
|
8
|
Akrani
|
MH-31-003-017-003/402
(RADIKALAM)
|
1831003000NRG24060720230059127
|
06/07/2023
|
VANTI ONKAR PAWARA
|
1831003WL006802
|
VANTI ONKAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E1F1
|
|
VANTI ONKAR PAWARA
|
()
|
|
9
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG24060720230059129
|
06/07/2023
|
RAMILA VERANGYA PAWARA
|
1831003WL006803
|
RAMILA VERANGYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E1F4
|
|
RAMILA VERANGYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25383
|
25383
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-005-002/1301
(KHARVAD)
|
1831003000NRG24060720230059066
|
06/07/2023
|
Manisha Sardar Pawara
|
1831003WL006794
|
Manisha Sardar Pawara
|
00415
|
SBIN0002149
|
3766
|
3766
|
Processed
|
11/07/2023
|
|
N072300B4E1F7
|
|
MRS MANISHA SARDAR PAWARA
|
()
|
|
11
|
Akrani
|
MH-31-003-005-006/1540
(BORVAN)
|
1831003000NRG24060720230059089
|
06/07/2023
|
KUSHAL NANAKA PAWARA
|
1831003WL006795
|
KUSHAL NANAKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E1FD
|
|
MR KUSHAL NANKA PAWARA
|
()
|
|
12
|
Akrani
|
MH-31-003-005-006/1540
(BORVAN)
|
1831003000NRG24060720230059090
|
06/07/2023
|
LALITA KUSHAL PAWARA
|
1831003WL006795
|
LALITA KUSHAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E1FC
|
|
MRS LALITA KUSHAL PAWARA
|
()
|
|
13
|
Akrani
|
MH-31-003-005-006/769
(BORVAN)
|
1831003000NRG24060720230059093
|
06/07/2023
|
BARKYA BOLJYA PAWARA
|
1831003WL006795
|
BARKYA BOLJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E1FA
|
|
MR BARKYA BOLAJYA PAWARA
|
()
|
|
14
|
Akrani
|
MH-31-003-006-002/691
(MODALGAON)
|
1831003000NRG24060720230058517
|
06/07/2023
|
USHA DILVARSING PATLE
|
1831003WL006705
|
USHA DILVARSING PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E1FE
|
|
SHRI KIRTA AARSHI VALVI
|
()
|
|
15
|
Akrani
|
MH-31-003-006-002/721
(MODALGAON)
|
1831003000NRG24060720230058518
|
06/07/2023
|
Nijarya Pohalya Valvi
|
1831003WL006705
|
Nijarya Pohalya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E1FF
|
|
MRS SIBARA NIJARYA VALVI
|
()
|
|
16
|
Akrani
|
MH-31-003-011-008/1172
(CHHAPARI)
|
1831003000NRG24060720230059161
|
06/07/2023
|
KAGDIBAI VALVI
|
1831003WL006810
|
KAGDIBAI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B4E1F9
|
|
MRS KAGADI NANA VALVI
|
()
|
|
17
|
Akrani
|
MH-31-003-011-008/862
(CHHAPARI)
|
1831003000NRG24060720230059136
|
06/07/2023
|
Mosadi sardar vasave
|
1831003WL006805
|
Mosadi sardar vasave
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E200
|
|
MRS MOSADI SARDAR VASAVE
|
()
|
|
18
|
Akrani
|
MH-31-003-014-007/1856
(DHANAJE BK)
|
1831003000NRG24060720230059106
|
06/07/2023
|
SARITA KUSHAL PAWARA
|
1831003WL006797
|
SARITA KUSHAL PAWARA
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B4E1FB
|
|
MRS SARITA KUSHAL PAWARA
|
()
|
|
19
|
Akrani
|
MH-31-003-017-003/402
(RADIKALAM)
|
1831003000NRG24060720230059126
|
06/07/2023
|
ONKAR DAMA PAWARA
|
1831003WL006802
|
ONKAR DAMA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E1F8
|
|
MR ONKAR DAMA PAWARA
|
()
|
|
20
|
Akrani
|
MH-31-003-050-001/1384
(MODALGAON)
|
1831003000NRG24060720230058526
|
06/07/2023
|
SUBASH TIJYA VALVI
|
1831003WL006705
|
SUBASH TIJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E202
|
|
MR SUBHASH TIJYA VALVI
|
()
|
|
21
|
Akrani
|
MH-31-003-050-001/1386
(MODALGAON)
|
1831003000NRG24060720230058528
|
06/07/2023
|
BIJYA TIJYA VALVI
|
1831003WL006705
|
BIJYA TIJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300B4E201
|
|
MR BIJYA TIJYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33244
|
33244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58627
|
58627
|
|
|
|
|
|
|
|