|
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-31-003-005-001/1760
(KHARVAD)
|
1831003000NRG24250520230011722
|
25/05/2023
|
VISHAL JAYSING PAWARA
|
1831003WL001041
|
VISHAL JAYSING PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032F76A5
|
|
VISHAL JAYSING PAWARA
|
()
|
|
2
|
Akrani
|
MH-31-003-016-010/1803
(MANDAVI BK)
|
1831003000NRG24250520230011667
|
25/05/2023
|
GULI SHILEDAR VALVI
|
1831003WL001031
|
GULI SHILEDAR VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76A3
|
|
GULI SHILEDAR VALVI
|
()
|
|
3
|
Akrani
|
MH-31-003-016-010/1803
(MANDAVI BK)
|
1831003000NRG24250520230011668
|
25/05/2023
|
SHILEDAR
|
1831003WL001031
|
SHILEDAR
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76A2
|
|
SHILEDAR
|
()
|
|
4
|
Akrani
|
MH-31-003-016-010/2369
(MANDAVI BK)
|
1831003000NRG24250520230011669
|
25/05/2023
|
keshaw
|
1831003WL001031
|
keshaw
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76A4
|
|
keshaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-009-004/2506
(BIJARI)
|
1831003000NRG24250520230011774
|
25/05/2023
|
DINKAR VANYA PARADKE
|
1831003WL001054
|
DINKAR VANYA PARADKE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
N0523032F76A8
|
|
DINKAR VANYA PARADKE
|
()
|
|
6
|
Akrani
|
MH-31-003-009-004/574
(BIJARI)
|
1831003000NRG24250520230011754
|
25/05/2023
|
BONGADI SUMA PARADKE
|
1831003WL001048
|
BONGADI SUMA PARADKE
|
00089
|
CBIN0283044
|
512
|
512
|
Processed
|
30/05/2023
|
|
N0523032F76A7
|
|
BONGADI SUMA PARADKE
|
()
|
|
7
|
Akrani
|
MH-31-003-009-004/745
(BIJARI)
|
1831003000NRG24250520230011764
|
25/05/2023
|
FULSING RANYA PARADKE
|
1831003WL001051
|
FULSING RANYA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76A6
|
|
FULSING RANYA PARADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
8
|
Akrani
|
MH-31-003-009-001/1611
(BIJARI)
|
1831003000NRG24250520230011905
|
25/05/2023
|
YOSHADA MADUKAR VASAVE
|
1831003WL001076
|
YOSHADA MADUKAR VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
N0523032F76AC
|
|
MRS YSHODHA MADUKAR VASAVE
|
()
|
|
9
|
Akrani
|
MH-31-003-009-004/645
(BIJARI)
|
1831003000NRG24250520230011778
|
25/05/2023
|
RUMLA LALA PARADKE
|
1831003WL001055
|
RUMLA LALA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76AE
|
|
MRS KAMALA LALA PARADKE
|
()
|
|
10
|
Akrani
|
MH-31-003-009-004/695
(BIJARI)
|
1831003000NRG24250520230011780
|
25/05/2023
|
BINDA MANISHA PARADKE
|
1831003WL001055
|
BINDA MANISHA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76AD
|
|
MRS BINDRA MANSHA PARADKE
|
()
|
|
11
|
Akrani
|
MH-31-003-017-004/476
(RADIKALAM)
|
1831003000NRG24250520230011927
|
25/05/2023
|
LILABAI UDEYSING PAWARA
|
1831003WL001082
|
LILABAI UDEYSING PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
N0523032F76AF
|
|
MRS LILABAI UDESING PAWARA
|
()
|
|
12
|
Akrani
|
MH-31-003-017-004/476
(RADIKALAM)
|
1831003000NRG24250520230011926
|
25/05/2023
|
UDEYSING PAWARA
|
1831003WL001082
|
UDEYSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523032F76A9
|
|
MR UDAYSING SARDAR PAWARA
|
()
|
|
13
|
Akrani
|
MH-31-003-017-004/499
(RADIKALAM)
|
1831003000NRG24250520230011923
|
25/05/2023
|
BEBIBAI THOBA PAWARA
|
1831003WL001081
|
BEBIBAI THOBA PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
N0523032F76AB
|
|
MRS BEBIBAI THOBA PAWARA
|
()
|
|
14
|
Akrani
|
MH-31-003-017-004/499
(RADIKALAM)
|
1831003000NRG24250520230011922
|
25/05/2023
|
THOBA NARSHA PAWARA
|
1831003WL001081
|
THOBA NARSHA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523032F76AA
|
|
MR THOBA NARSHA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11246
|
11246
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-005-001/1755
(KHARVAD)
|
1831003000NRG24250520230011742
|
25/05/2023
|
KISAN
|
1831003WL001044
|
KISAN
|
00415
|
SBIN0020786
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032F76B0
|
|
MR KISAN BOKARYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|