|
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-31-002-045-002/2057
(KHAEE)
|
1831002000NRG24121220230219004
|
12/12/2023
|
Sunil Jodha Padvi
|
1831002WL034479
|
Sunil Jodha Padvi
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109206
|
|
Mr. Sunil Jondha Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Akkalkuwa
|
MH-31-002-044-001/61
(HORAFALI)
|
1831002000NRG24121220230219013
|
12/12/2023
|
vanya rubji valvi
|
1831002WL034480
|
vanya rubji valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109209
|
|
Mr. VANYA RUBAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Akkalkuwa
|
MH-31-002-045-002/2055
(KHAEE)
|
1831002000NRG24121220230219003
|
12/12/2023
|
Dinesh Sanya Vasave
|
1831002WL034479
|
Dinesh Sanya Vasave
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109199
|
|
DINESH SANYA VASAVE
|
BANK OF BARODA(606985)
|
|
4
|
Akkalkuwa
|
MH-31-002-045-002/2073
(KHAEE)
|
1831002000NRG24121220230219005
|
12/12/2023
|
Mansing Diwalya Padvi
|
1831002WL034479
|
Mansing Diwalya Padvi
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109204
|
|
MR MANSING DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akkalkuwa
|
MH-31-002-045-002/319
(KHAEE)
|
1831002000NRG24121220230219006
|
12/12/2023
|
BIJYA HANJA VASAVE
|
1831002WL034479
|
BIJYA HANJA VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109202
|
|
MR BIJYA HANJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akkalkuwa
|
MH-31-002-045-002/319
(KHAEE)
|
1831002000NRG24121220230219007
|
12/12/2023
|
soni bijya vasave
|
1831002WL034479
|
soni bijya vasave
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109203
|
|
MRS SONIBAI BIJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akkalkuwa
|
MH-31-002-045-002/321
(KHAEE)
|
1831002000NRG24121220230219008
|
12/12/2023
|
DOHARI HUNJI VASAVE
|
1831002WL034479
|
DOHARI HUNJI VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109200
|
|
MRS DOHARIBAI HUNAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akkalkuwa
|
MH-31-002-045-002/367
(KHAEE)
|
1831002000NRG24121220230219009
|
12/12/2023
|
KALUSING KHAALYA VASAVE
|
1831002WL034479
|
KALUSING KHAALYA VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109208
|
|
MR KALUSING KHALAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akkalkuwa
|
MH-31-002-045-002/367
(KHAEE)
|
1831002000NRG24121220230219010
|
12/12/2023
|
Vanti Kalusing Vasave
|
1831002WL034479
|
Vanti Kalusing Vasave
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109201
|
|
MRS VANIBAI KALUSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akkalkuwa
|
MH-31-002-045-002/368
(KHAEE)
|
1831002000NRG24121220230219011
|
12/12/2023
|
Khaulya Vasave
|
1831002WL034479
|
Khaulya Vasave
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109207
|
|
Mr. KHAALYA GOYNDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
Akkalkuwa
|
MH-31-002-069-001/2140
(KHAEE)
|
1831002000NRG24121220230219012
|
12/12/2023
|
RAVINDRA AASHA VASAVE
|
1831002WL034479
|
RAVINDRA AASHA VASAVE
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240109205
|
|
RAVINDRA ASHYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|