|
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-31-003-007-002/369
(GHATALI)
|
1831003000NRG24071120230191193
|
07/11/2023
|
Punaji vesta padvi
|
1831003WL028671
|
Punaji vesta padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B2B68
|
|
Punaji vesta padvi
|
()
|
|
2
|
Akrani
|
MH-31-003-007-003/1276
(GHATALI)
|
1831003000NRG24071120230191198
|
07/11/2023
|
Kisan Muraji Vasave
|
1831003WL028676
|
Kisan Muraji Vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B8F
|
|
Kisan Muraji Vasave
|
()
|
|
3
|
Akrani
|
MH-31-003-007-003/1307
(GHATALI)
|
1831003000NRG24071120230191197
|
07/11/2023
|
Ramesh Punya Padavi
|
1831003WL028675
|
Ramesh Punya Padavi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B8E
|
|
Ramesh Punya Padavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-005-001/1622
(KHARVAD)
|
1831003000NRG24061120230191054
|
07/11/2023
|
Sahebadi Jalya Pawara
|
1831003WL028631
|
Sahebadi Jalya Pawara
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N1123004B2B86
|
|
Sahebadi Jalya Pawara
|
()
|
|
5
|
Akrani
|
MH-31-003-009-004/779
(BIJARI)
|
1831003000NRG24071120230191176
|
07/11/2023
|
RAMILA GULAB PARADKE
|
1831003WL028655
|
RAMILA GULAB PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B2B89
|
|
RAMILA GULAB PARADKE
|
()
|
|
6
|
Akrani
|
MH-31-003-020-001/233
(RAJBARDI)
|
1831003067NRG24061120230189554
|
07/11/2023
|
APSING DADLA PAWARA
|
1831003WL028407
|
APSING DADLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B88
|
|
APSING DADLA PAWARA
|
()
|
|
7
|
Akrani
|
MH-31-003-020-001/233
(RAJBARDI)
|
1831003067NRG24061120230189553
|
07/11/2023
|
DADLA DIJYA PAWARA
|
1831003WL028407
|
DADLA DIJYA PAWARA
|
00089
|
CBIN0283044
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123004B2B92
|
|
DADLA DIJYA PAWARA
|
()
|
|
8
|
Akrani
|
MH-31-003-020-001/240
(RAJBARDI)
|
1831003067NRG24061120230189558
|
07/11/2023
|
JAYSING JANYA PAWARA
|
1831003WL028407
|
JAYSING JANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B91
|
|
JAYSING JANYA PAWARA
|
()
|
|
9
|
Akrani
|
MH-31-003-020-002/2920
(RAJBARDI)
|
1831003005NRG24041120230189045
|
07/11/2023
|
KAKDA ITHALA PAWARA
|
1831003WL028302
|
KAKDA ITHALA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B84
|
|
KAKDA ITHALA PAWARA
|
()
|
|
10
|
Akrani
|
MH-31-003-020-002/329
(RAJBARDI)
|
1831003067NRG24061120230189563
|
07/11/2023
|
Gitabai Maka Pawara
|
1831003WL028407
|
Gitabai Maka Pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B6F
|
|
Gitabai Maka Pawara
|
()
|
|
11
|
Akrani
|
MH-31-003-020-002/3290
(RAJBARDI)
|
1831003000NRG24061120230190241
|
07/11/2023
|
BHIMSING SEVA PAWARA
|
1831003WL028539
|
BHIMSING SEVA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B8C
|
|
BHIMSING SEVA PAWARA
|
()
|
|
12
|
Akrani
|
MH-31-003-020-002/3510
(RAJBARDI)
|
1831003005NRG24041120230189048
|
07/11/2023
|
EMNA DOHANYA PAWARA
|
1831003WL028302
|
EMNA DOHANYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B82
|
|
EMNA DOHANYA PAWARA
|
()
|
|
13
|
Akrani
|
MH-31-003-020-002/3510
(RAJBARDI)
|
1831003005NRG24041120230189049
|
07/11/2023
|
RUPSING DOHANYA PAWARA
|
1831003WL028302
|
RUPSING DOHANYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B81
|
|
RUPSING DOHANYA PAWARA
|
()
|
|
14
|
Akrani
|
MH-31-003-020-002/359
(RAJBARDI)
|
1831003067NRG24061120230189566
|
07/11/2023
|
USHABAI VAHARYA PAWARA
|
1831003WL028407
|
USHABAI VAHARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B80
|
|
USHABAI VAHARYA PAWARA
|
()
|
|
15
|
Akrani
|
MH-31-003-020-002/377
(RAJBARDI)
|
1831003067NRG24061120230189573
|
07/11/2023
|
Chendu Ojarya Pawara
|
1831003WL028407
|
Chendu Ojarya Pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B6A
|
|
Chendu Ojarya Pawara
|
()
|
|
16
|
Akrani
|
MH-31-003-020-002/4040
(RAJBARDI)
|
1831003067NRG24061120230189576
|
07/11/2023
|
RAKESH VAHRYA PAWARA
|
1831003WL028407
|
RAKESH VAHRYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B87
|
|
RAKESH VAHRYA PAWARA
|
()
|
|
17
|
Akrani
|
MH-31-003-020-002/429
(RAJBARDI)
|
1831003000NRG24061120230190254
|
07/11/2023
|
Bili Padarya Pawara
|
1831003WL028539
|
Bili Padarya Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B2B69
|
|
Bili Padarya Pawara
|
()
|
|
18
|
Akrani
|
MH-31-003-020-002/429
(RAJBARDI)
|
1831003000NRG24061120230190253
|
07/11/2023
|
Padarya Bhongya Pawara
|
1831003WL028539
|
Padarya Bhongya Pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B6C
|
|
Padarya Bhongya Pawara
|
()
|
|
19
|
Akrani
|
MH-31-003-020-002/439
(RAJBARDI)
|
1831003000NRG24061120230190259
|
07/11/2023
|
BHARAT KALYA PAWARA
|
1831003WL028539
|
BHARAT KALYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B8B
|
|
BHARAT KALYA PAWARA
|
()
|
|
20
|
Akrani
|
MH-31-003-020-002/439
(RAJBARDI)
|
1831003000NRG24061120230190260
|
07/11/2023
|
MOGI BHARAT PAWARA
|
1831003WL028539
|
MOGI BHARAT PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B85
|
|
MOGI BHARAT PAWARA
|
()
|
|
21
|
Akrani
|
MH-31-003-020-002/464
(RAJBARDI)
|
1831003005NRG24041120230189059
|
07/11/2023
|
TEGA DEMCHYA PAWARA
|
1831003WL028302
|
TEGA DEMCHYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B8A
|
|
TEGA DEMCHYA PAWARA
|
()
|
|
22
|
Akrani
|
MH-31-003-020-002/4781
(RAJBARDI)
|
1831003067NRG24061120230189583
|
07/11/2023
|
anisha prakash pawara
|
1831003WL028407
|
anisha prakash pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B7F
|
|
anisha prakash pawara
|
()
|
|
23
|
Akrani
|
MH-31-003-020-002/4781
(RAJBARDI)
|
1831003067NRG24061120230189582
|
07/11/2023
|
Prakash Vijay Pawara
|
1831003WL028407
|
Prakash Vijay Pawara
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
N1123004B2B70
|
|
Prakash Vijay Pawara
|
()
|
|
24
|
Akrani
|
MH-31-003-020-002/523
(RAJBARDI)
|
1831003000NRG24061120230190269
|
07/11/2023
|
DILIP FEHARYA PAWARA
|
1831003WL028539
|
DILIP FEHARYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B6B
|
|
DILIP FEHARYA PAWARA
|
()
|
|
25
|
Akrani
|
MH-31-003-020-002/523
(RAJBARDI)
|
1831003000NRG24061120230190267
|
07/11/2023
|
FEHRYA REVLA PAWARA
|
1831003WL028539
|
FEHRYA REVLA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B93
|
|
FEHRYA REVLA PAWARA
|
()
|
|
26
|
Akrani
|
MH-31-003-020-002/523
(RAJBARDI)
|
1831003000NRG24061120230190268
|
07/11/2023
|
Funti Feharya Pawara
|
1831003WL028539
|
Funti Feharya Pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B72
|
|
Funti Feharya Pawara
|
()
|
|
27
|
Akrani
|
MH-31-003-020-002/6067
(RAJBARDI)
|
1831003067NRG24061120230189586
|
07/11/2023
|
Chivi Sukalal Pawara
|
1831003WL028407
|
Chivi Sukalal Pawara
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
N1123004B2B6D
|
|
Chivi Sukalal Pawara
|
()
|
|
28
|
Akrani
|
MH-31-003-020-002/6208
(RAJBARDI)
|
1831003000NRG24061120230190271
|
07/11/2023
|
NITA KISAN PAWARA
|
1831003WL028539
|
NITA KISAN PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B71
|
|
NITA KISAN PAWARA
|
()
|
|
29
|
Akrani
|
MH-31-003-020-002/6268
(RAJBARDI)
|
1831003000NRG24061120230190273
|
07/11/2023
|
Nana Ojarya Pawara
|
1831003WL028539
|
Nana Ojarya Pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B6E
|
|
Nana Ojarya Pawara
|
()
|
|
30
|
Akrani
|
MH-31-003-020-002/628
(RAJBARDI)
|
1831003005NRG24041120230189073
|
07/11/2023
|
LOKA BAVLA PAWARA
|
1831003WL028302
|
LOKA BAVLA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B83
|
|
LOKA BAVLA PAWARA
|
()
|
|
31
|
Akrani
|
MH-31-003-020-002/684
(RAJBARDI)
|
1831003005NRG24041120230189076
|
07/11/2023
|
MERSING DADLA PAWARA
|
1831003WL028302
|
MERSING DADLA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B8D
|
|
MERSING DADLA PAWARA
|
()
|
|
32
|
Akrani
|
MH-31-003-020-007/1797
(RAJBARDI)
|
1831003000NRG24061120230190275
|
07/11/2023
|
USHA SILA PAWARA
|
1831003WL028539
|
USHA SILA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B90
|
|
USHA SILA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
33
|
Akrani
|
MH-31-003-005-001/1622
(KHARVAD)
|
1831003000NRG24061120230191055
|
07/11/2023
|
Badal Vijay Pawara
|
1831003WL028631
|
Badal Vijay Pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
N1123004B2B75
|
|
MR BADAL VIJAY PAWARA
|
()
|
|
34
|
Akrani
|
MH-31-003-008-003/183
(CHINCHKATHI)
|
1831003067NRG24061120230189711
|
07/11/2023
|
BANYA SATYA TADAVI
|
1831003WL028432
|
BANYA SATYA TADAVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
N1123004B2B7E
|
|
BANYA SATYA TADVI
|
()
|
|
35
|
Akrani
|
MH-31-003-008-003/767
(CHINCHKATHI)
|
1831003067NRG24061120230189706
|
07/11/2023
|
DILYA BIRMA TADVI
|
1831003WL028431
|
DILYA BIRMA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B7B
|
|
MR DILYA BIRMYA TADVI
|
()
|
|
36
|
Akrani
|
MH-31-003-008-003/782
(CHINCHKATHI)
|
1831003067NRG24061120230189723
|
07/11/2023
|
SEMIBAI SITARAM TADVI
|
1831003WL028432
|
SEMIBAI SITARAM TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
N1123004B2B7D
|
|
MRS SEMI SITARAM TADVI
|
()
|
|
37
|
Akrani
|
MH-31-003-018-001/112
(ROSHMAL KH)
|
1831003000NRG24071120230191214
|
07/11/2023
|
NEVALI VASHIL PATLE
|
1831003WL028687
|
NEVALI VASHIL PATLE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B2B7C
|
|
MR PALYA JALAMA PATLE
|
()
|
|
38
|
Akrani
|
MH-31-003-020-001/230
(RAJBARDI)
|
1831003067NRG24061120230189552
|
07/11/2023
|
Sukalal Saysing Pawara
|
1831003WL028407
|
Sukalal Saysing Pawara
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123004B2B76
|
|
MR SUKALAL SAYSING PAWARA
|
()
|
|
39
|
Akrani
|
MH-31-003-020-002/377
(RAJBARDI)
|
1831003067NRG24061120230189574
|
07/11/2023
|
Darasing Ojarya Pawara
|
1831003WL028407
|
Darasing Ojarya Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N1123004B2B73
|
|
MR DARASING OJARYA PAWARA
|
()
|
|
40
|
Akrani
|
MH-31-003-020-002/393
(RAJBARDI)
|
1831003005NRG24041120230189055
|
07/11/2023
|
ANITA BOVANT PAWARA
|
1831003WL028302
|
ANITA BOVANT PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123004B2B74
|
|
MRS ANITA BALVANT PAWARA
|
()
|
|
41
|
Akrani
|
MH-31-003-020-002/437
(RAJBARDI)
|
1831003000NRG24061120230190258
|
07/11/2023
|
CHAMSING SUBHASH PAWARA
|
1831003WL028539
|
CHAMSING SUBHASH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
N1123004B2B7A
|
|
MR SHAMSING SUMA PAWARA
|
()
|
|
42
|
Akrani
|
MH-31-003-020-002/6208
(RAJBARDI)
|
1831003000NRG24061120230190270
|
07/11/2023
|
KISAN SUMA PAWARA
|
1831003WL028539
|
KISAN SUMA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123004B2B78
|
|
MR PAVRA KISAN SUMA
|
()
|
|
43
|
Akrani
|
MH-31-003-020-002/6252
(RAJBARDI)
|
1831003000NRG24061120230190272
|
07/11/2023
|
kapil ojarya pawara
|
1831003WL028539
|
kapil ojarya pawara
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
N1123004B2B77
|
|
MR KAPIL OJARYA PAWARA
|
()
|
|
44
|
Akrani
|
MH-31-003-050-001/206
(MODALGAON)
|
1831003000NRG24041120230189034
|
07/11/2023
|
SUBHASH RAMA PADVI
|
1831003WL028301
|
SUBHASH RAMA PADVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004B2B79
|
|
MR SUBHASH RAMA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28347
|
28347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115707
|
115707
|
|
|
|
|
|
|
|