|
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-31-003-013-007/1810
(TORANMAL)
|
1831003000NRG24300720230084660
|
30/07/2023
|
JENABAI TIJYA VALVI
|
1831003WL010139
|
JENABAI TIJYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE38
|
|
JENABAI TIJYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-004-002/238
(GENDA)
|
1831003000NRG24300720230084547
|
30/07/2023
|
JORDAR GUSAY PAWARA
|
1831003WL010120
|
JORDAR GUSAY PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CEE30
|
|
JORDAR GUSAY PAWARA
|
()
|
|
3
|
Akrani
|
MH-31-003-004-002/238
(GENDA)
|
1831003000NRG24300720230084548
|
30/07/2023
|
SEVANI DORDAR PAWARA
|
1831003WL010120
|
SEVANI DORDAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CEE2D
|
|
SEVANI DORDAR PAWARA
|
()
|
|
4
|
Akrani
|
MH-31-003-004-002/248
(GENDA)
|
1831003000NRG24300720230084544
|
30/07/2023
|
VELYA PADVI PAWARA
|
1831003WL010119
|
VELYA PADVI PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CEE31
|
|
VELYA PADVI PAWARA
|
()
|
|
5
|
Akrani
|
MH-31-003-013-007/4109
(TORANMAL)
|
1831003000NRG24300720230084659
|
30/07/2023
|
MELDIBAI SANDA RAHSE
|
1831003WL010138
|
MELDIBAI SANDA RAHSE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE36
|
|
MELDIBAI SANDA RAHSE
|
()
|
|
6
|
Akrani
|
MH-31-003-013-007/4109
(TORANMAL)
|
1831003000NRG24300720230084658
|
30/07/2023
|
SANDA RAMESH RAHSE
|
1831003WL010138
|
SANDA RAMESH RAHSE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE37
|
|
SANDA RAMESH RAHSE
|
()
|
|
7
|
Akrani
|
MH-31-003-014-001/312
(DHANAJE BK)
|
1831003000NRG24300720230084680
|
30/07/2023
|
ASHOK DAPAKYA VALVI
|
1831003WL010145
|
ASHOK DAPAKYA VALVI
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0723032CEE2E
|
|
ASHOK DAPAKYA VALVI
|
()
|
|
8
|
Akrani
|
MH-31-003-017-003/402
(RADIKALAM)
|
1831003000NRG24300720230084617
|
30/07/2023
|
VANTI ONKAR PAWARA
|
1831003WL010128
|
VANTI ONKAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE2F
|
|
VANTI ONKAR PAWARA
|
()
|
|
9
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG24300720230084619
|
30/07/2023
|
RAMILA VERANGYA PAWARA
|
1831003WL010129
|
RAMILA VERANGYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE35
|
|
RAMILA VERANGYA PAWARA
|
()
|
|
10
|
Akrani
|
MH-31-003-020-003/1025
(RAJBARDI)
|
1831003000NRG24300720230084626
|
30/07/2023
|
THUMLA BATYA PAWARA
|
1831003WL010131
|
THUMLA BATYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CEE32
|
|
THUMLA BATYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15932
|
15932
|
|
|
|
|
|
|
|
|
11
|
Akrani
|
MH-31-003-009-007/1119
(BIJARI)
|
1831003000NRG24300720230084515
|
30/07/2023
|
MEDRI FATESING PARAKE
|
1831003WL010110
|
MEDRI FATESING PARAKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CEE2A
|
|
MRS MAENDRI FATTESING PARADKE
|
()
|
|
12
|
Akrani
|
MH-31-003-014-001/312
(DHANAJE BK)
|
1831003000NRG24300720230084679
|
30/07/2023
|
LADAKI DHAPAKYA VALVI
|
1831003WL010145
|
LADAKI DHAPAKYA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0723032CEE33
|
|
MISS LADAKIBAI DAPKYA VALVI
|
()
|
|
13
|
Akrani
|
MH-31-003-017-002/266
(RADIKALAM)
|
1831003000NRG24300720230084535
|
30/07/2023
|
ASHABAI THUMLA PAWARA
|
1831003WL010116
|
ASHABAI THUMLA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE2B
|
|
MRS ASHA DHONDU KALE
|
()
|
|
14
|
Akrani
|
MH-31-003-017-003/397
(RADIKALAM)
|
1831003000NRG24300720230084605
|
30/07/2023
|
TAGALI
|
1831003WL010125
|
TAGALI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE28
|
|
MRS TAGALIBAI MANGATYA PAWARA
|
()
|
|
15
|
Akrani
|
MH-31-003-021-002/338
(VARKHEDI BK)
|
1831003000NRG24300720230084671
|
30/07/2023
|
DILWARSING SEGA TADVI
|
1831003WL010143
|
DILWARSING SEGA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CEE2C
|
|
MR DILVARSING SEGA TADVI
|
()
|
|
16
|
Akrani
|
MH-31-003-022-005/566
(SURWANI)
|
1831003000NRG24300720230084442
|
30/07/2023
|
SHIVADI
|
1831003WL010090
|
SHIVADI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE29
|
|
MRS SHIPAYDIBAI NERKYA PAWARA
|
()
|
|
17
|
Akrani
|
MH-31-003-022-005/578
(SURWANI)
|
1831003000NRG24300720230084435
|
30/07/2023
|
BAVA PAVA PADLYA
|
1831003WL010088
|
BAVA PAVA PADLYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE34
|
|
MR BAVA PADKYA PAWARA
|
()
|
|
18
|
Akrani
|
MH-31-003-022-005/578
(SURWANI)
|
1831003000NRG24300720230084436
|
30/07/2023
|
PAWARA GOBI BAVA
|
1831003WL010088
|
PAWARA GOBI BAVA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE27
|
|
MRS JOBIBAI BAWA PAWARA
|
()
|
|
19
|
Akrani
|
MH-31-003-022-005/611
(SURWANI)
|
1831003000NRG24300720230084470
|
30/07/2023
|
PAWARA SUSHILA KISHOR
|
1831003WL010098
|
PAWARA SUSHILA KISHOR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CEE26
|
|
MRS SUSHILA KISHOR PAAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32956
|
32956
|
|
|
|
|
|
|
|