|
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-31-003-011-001/20
(CHHAPARI)
|
1831003000NRG23200720220155372
|
20/07/2022
|
HUKIBAI HURYA VASAVE
|
1831003WL013579
|
HUKIBAI HURYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
HUKIBAIHURYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-011-001/20
(CHHAPARI)
|
1831003000NRG23200720220155371
|
20/07/2022
|
HURYA BODA VASAVE
|
1831003WL013579
|
HURYA BODA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
HURYABODAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-020-001/117
(RAJBARDI)
|
1831003000NRG23200720220155264
|
20/07/2022
|
VIKLA MANYA PAWARA
|
1831003WL013545
|
VIKLA MANYA PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
VIKLAMANYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-020-002/542
(RAJBARDI)
|
1831003000NRG23200720220155272
|
20/07/2022
|
BHARAT BHIKHYA PAWARA
|
1831003WL013547
|
BHARAT BHIKHYA PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
BHARATBHIKHYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-001-004/1356
(ASALI)
|
1831003000NRG23200720220155352
|
20/07/2022
|
USHA KISAN TADVI
|
1831003WL013570
|
USHA KISAN TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
USHAKISANTADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-001-004/1440
(ASALI)
|
1831003000NRG23200720220155353
|
20/07/2022
|
SANJAY TUBADYA TADVI
|
1831003WL013570
|
SANJAY TUBADYA TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
SANJAYTUBADYATADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-005-002/1301
(KHARVAD)
|
1831003000NRG23200720220155291
|
20/07/2022
|
Manisha Sardar Pawara
|
1831003WL013554
|
Manisha Sardar Pawara
|
00415
|
SBIN0002149
|
1488
|
1488
|
Rejected
|
08/09/2022
|
|
858676514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Akrani
|
MH-31-003-005-002/1301
(KHARVAD)
|
1831003000NRG23200720220155290
|
20/07/2022
|
SARDAR MAHARYA PAWARA
|
1831003WL013554
|
SARDAR MAHARYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
SARDARMAHARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-005-002/298
(KHARVAD)
|
1831003000NRG23200720220155293
|
20/07/2022
|
MANISHA MAHARYA PAWARA
|
1831003WL013554
|
MANISHA MAHARYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
MANISHAMAHARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-005-002/298
(KHARVAD)
|
1831003000NRG23200720220155292
|
20/07/2022
|
SAYJI MAHARYA PAWARA
|
1831003WL013554
|
SAYJI MAHARYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
SAYJIMAHARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-005-002/328
(KHARVAD)
|
1831003000NRG23200720220155294
|
20/07/2022
|
BHONGYA BILJI PAWARA
|
1831003WL013554
|
BHONGYA BILJI PAWARA
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
858676514
|
|
BHONGYABILJIPAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-005-003/400
(BORVAN)
|
1831003000NRG23200720220155368
|
20/07/2022
|
NARSING SAKARJI PAWARA
|
1831003WL013578
|
NARSING SAKARJI PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
NARSINGSAKARJIPAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-011-001/1264
(CHHAPARI)
|
1831003000NRG23200720220155362
|
20/07/2022
|
MANISHA F. VALVI
|
1831003WL013574
|
MANISHA F. VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
MANISHAF.VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-011-001/128
(CHHAPARI)
|
1831003000NRG23200720220155363
|
20/07/2022
|
makta kata valvi
|
1831003WL013574
|
makta kata valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
maktakatavalvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-011-001/60
(CHHAPARI)
|
1831003000NRG23200720220155364
|
20/07/2022
|
Hipa
|
1831003WL013574
|
Hipa
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
Hipa
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-011-002/152
(CHHAPARI)
|
1831003000NRG23200720220155354
|
20/07/2022
|
pratap
|
1831003WL013571
|
pratap
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-011-002/153
(CHHAPARI)
|
1831003000NRG23200720220155355
|
20/07/2022
|
MOGARA KARMA VALVI
|
1831003WL013571
|
MOGARA KARMA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
MOGARAKARMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-011-002/1539
(CHHAPARI)
|
1831003000NRG23200720220155359
|
20/07/2022
|
SUBHASH RITA VALVI
|
1831003WL013572
|
SUBHASH RITA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
SUBHASHRITAVALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-011-002/306
(CHHAPARI)
|
1831003000NRG23200720220155356
|
20/07/2022
|
PESARA NAYAKA VALVI
|
1831003WL013571
|
PESARA NAYAKA VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
08/09/2022
|
|
858676514
|
|
PESARANAYAKAVALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-011-002/342
(CHHAPARI)
|
1831003000NRG23200720220155357
|
20/07/2022
|
ravi
|
1831003WL013571
|
ravi
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-014-001/322
(DHANAJE BK)
|
1831003000NRG23200720220155288
|
20/07/2022
|
PAWARA SHIVNYA KALSHA
|
1831003WL013553
|
PAWARA SHIVNYA KALSHA
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
858676514
|
|
PAWARASHIVNYAKALSHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-016-001/128
(MANDAVI BK)
|
1831003000NRG23200720220155140
|
20/07/2022
|
MOJYA BAJARYA VASAVE
|
1831003WL013501
|
MOJYA BAJARYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
MOJYABAJARYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-018-001/32
(ROSHMAL KH)
|
1831003000NRG23200720220155377
|
20/07/2022
|
RAMA NAKTYA VASAVE
|
1831003WL013583
|
RAMA NAKTYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
RAMANAKTYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-018-001/32
(ROSHMAL KH)
|
1831003000NRG23200720220155378
|
20/07/2022
|
SANGITA NAKTYA VASAVE
|
1831003WL013583
|
SANGITA NAKTYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
SANGITANAKTYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-018-001/36
(ROSHMAL KH)
|
1831003000NRG23200720220155347
|
20/07/2022
|
KONI
|
1831003WL013568
|
KONI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
KONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-018-001/48
(ROSHMAL KH)
|
1831003000NRG23200720220155275
|
20/07/2022
|
DOHARYA PANKYA VASAVE
|
1831003WL013549
|
DOHARYA PANKYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
DOHARYAPANKYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-018-001/48
(ROSHMAL KH)
|
1831003000NRG23200720220155276
|
20/07/2022
|
VIKRAM DOHARYA VASAVE
|
1831003WL013549
|
VIKRAM DOHARYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
VIKRAMDOHARYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-018-006/477
(ROSHMAL KH)
|
1831003000NRG23200720220155277
|
20/07/2022
|
GONYA KHAHALYA VASAVE
|
1831003WL013549
|
GONYA KHAHALYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
GONYAKHAHALYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-018-006/477
(ROSHMAL KH)
|
1831003000NRG23200720220155278
|
20/07/2022
|
RELYA GANYA VASAVE
|
1831003WL013549
|
RELYA GANYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
RELYAGANYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-018-006/502
(ROSHMAL KH)
|
1831003000NRG23200720220155279
|
20/07/2022
|
BESKYA NANAJI VASAVE
|
1831003WL013549
|
BESKYA NANAJI VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
BESKYANANAJIVASAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-018-006/502
(ROSHMAL KH)
|
1831003000NRG23200720220155280
|
20/07/2022
|
RAMA BESKYA VASAVE
|
1831003WL013549
|
RAMA BESKYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
RAMABESKYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-018-016/1416
(ROSHMAL KH)
|
1831003000NRG23200720220155343
|
20/07/2022
|
GULABSING SIMAJI PADVI
|
1831003WL013567
|
GULABSING SIMAJI PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
GULABSINGSIMAJIPADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-018-016/896
(ROSHMAL KH)
|
1831003000NRG23200720220155375
|
20/07/2022
|
MAKTYA MALA PADVI
|
1831003WL013582
|
MAKTYA MALA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
MAKTYAMALAPADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-018-016/896
(ROSHMAL KH)
|
1831003000NRG23200720220155376
|
20/07/2022
|
SARPI MAKTYA PADVI
|
1831003WL013582
|
SARPI MAKTYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
SARPIMAKTYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-018-016/897
(ROSHMAL KH)
|
1831003000NRG23200720220155344
|
20/07/2022
|
ATYA MALA PADVI
|
1831003WL013567
|
ATYA MALA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
ATYAMALAPADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-018-016/932
(ROSHMAL KH)
|
1831003000NRG23200720220155374
|
20/07/2022
|
GOMIBAI GONYA PADVI
|
1831003WL013581
|
GOMIBAI GONYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
GOMIBAIGONYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-018-016/941
(ROSHMAL KH)
|
1831003000NRG23200720220155283
|
20/07/2022
|
CHAVDYA NANJI PADVI
|
1831003WL013550
|
CHAVDYA NANJI PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
CHAVDYANANJIPADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-018-016/941
(ROSHMAL KH)
|
1831003000NRG23200720220155284
|
20/07/2022
|
RUYLI CHAVDYA PADVI
|
1831003WL013550
|
RUYLI CHAVDYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
RUYLICHAVDYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-018-017/1638
(ROSHMAL KH)
|
1831003000NRG23200720220155345
|
20/07/2022
|
VIKRAM UTARANYA PADVI
|
1831003WL013567
|
VIKRAM UTARANYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858676514
|
|
VIKRAMUTARANYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-020-001/117
(RAJBARDI)
|
1831003000NRG23200720220155263
|
20/07/2022
|
BANIBAI MANYA PAWARA
|
1831003WL013545
|
BANIBAI MANYA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
BANIBAIMANYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-022-001/74
(SURWANI)
|
1831003000NRG23200720220155261
|
20/07/2022
|
sushila
|
1831003WL013544
|
sushila
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858676514
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62248
|
62248
|
|
|
|
|
|
|
|