|
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-31-003-012-002/246
(TALAI)
|
1831003000NRG23050720220138052
|
05/07/2022
|
MOTYA MAKTYA VASAVE
|
1831003WL011079
|
MOTYA MAKTYA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
MOTYAMAKTYAVASAVE
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-018-019/1137
(ROSHMAL KH)
|
1831003000NRG23050720220137849
|
05/07/2022
|
TAPSING ANAJYA PAWARA
|
1831003WL011056
|
TAPSING ANAJYA PAWARA
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
TAPSINGANAJYAPAWARA
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-018-019/1986
(ROSHMAL KH)
|
1831003000NRG23050720220137857
|
05/07/2022
|
GITA ANIL PAWARA
|
1831003WL011056
|
GITA ANIL PAWARA
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
GITAANILPAWARA
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-025-001/1603
(MUNDALWAD)
|
1831003000NRG23050720220138078
|
05/07/2022
|
Ashok Prabhakar Valvi
|
1831003WL011087
|
Ashok Prabhakar Valvi
|
00089
|
CBIN0283044
|
3072
|
3072
|
Rejected
|
09/07/2022
|
|
736311579
|
Account closed
|
|
|
|
5
|
Akrani
|
MH-31-003-025-001/1603
(MUNDALWAD)
|
1831003000NRG23050720220138079
|
05/07/2022
|
Manisha Ashok Valvi
|
1831003WL011087
|
Manisha Ashok Valvi
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
ManishaAshokValvi
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-025-001/257
(MUNDALWAD)
|
1831003000NRG23050720220138092
|
05/07/2022
|
MUGALI GAVALYA VALVI
|
1831003WL011087
|
MUGALI GAVALYA VALVI
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
MUGALIGAVALYAVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20368
|
20368
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-012-001/101
(TALAI)
|
1831003000NRG23050720220138043
|
05/07/2022
|
VASAVE VANKAR MAKLYA
|
1831003WL011079
|
VASAVE VANKAR MAKLYA
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
VASAVEVANKARMAKLYA
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-012-001/115
(TALAI)
|
1831003000NRG23050720220138044
|
05/07/2022
|
MANSING AMARSING PADVI
|
1831003WL011079
|
MANSING AMARSING PADVI
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
MANSINGAMARSINGPADVI
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-012-001/1542
(TALAI)
|
1831003000NRG23050720220138047
|
05/07/2022
|
DINESH HOMA VASAVE
|
1831003WL011079
|
DINESH HOMA VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
DINESHHOMAVASAVE
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-012-001/1542
(TALAI)
|
1831003000NRG23050720220138046
|
05/07/2022
|
SATIBAI HOMA VASAVE
|
1831003WL011079
|
SATIBAI HOMA VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
SATIBAIHOMAVASAVE
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-012-001/2421
(TALAI)
|
1831003000NRG23050720220138029
|
05/07/2022
|
SHIVA MOHANSING VASAVE
|
1831003WL011078
|
SHIVA MOHANSING VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
SHIVAMOHANSINGVASAVE
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-012-001/2439
(TALAI)
|
1831003000NRG23050720220138030
|
05/07/2022
|
KALUSING KHANDYA VASAVE
|
1831003WL011078
|
KALUSING KHANDYA VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
KALUSINGKHANDYAVASAVE
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-012-001/2439
(TALAI)
|
1831003000NRG23050720220138031
|
05/07/2022
|
LILAVANTI KALUSING VASAVE
|
1831003WL011078
|
LILAVANTI KALUSING VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
LILAVANTIKALUSINGVASAVE
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-012-002/1573
(TALAI)
|
1831003000NRG23050720220138032
|
05/07/2022
|
VASAVE KALUSING DIVALYA
|
1831003WL011078
|
VASAVE KALUSING DIVALYA
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
VASAVEKALUSINGDIVALYA
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-012-002/1573
(TALAI)
|
1831003000NRG23050720220138033
|
05/07/2022
|
VASAVE SIMA KALUSING
|
1831003WL011078
|
VASAVE SIMA KALUSING
|
00415
|
SBIN0002149
|
3472
|
3472
|
Rejected
|
09/07/2022
|
|
736311579
|
No Such Account
|
|
|
|
16
|
Akrani
|
MH-31-003-012-002/1617
(TALAI)
|
1831003000NRG23050720220138036
|
05/07/2022
|
minabai ojama valvi
|
1831003WL011078
|
minabai ojama valvi
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
minabaiojamavalvi
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-012-002/1617
(TALAI)
|
1831003000NRG23050720220138035
|
05/07/2022
|
OJAMA OLYA VALVI
|
1831003WL011078
|
OJAMA OLYA VALVI
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
OJAMAOLYAVALVI
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-012-002/1723
(TALAI)
|
1831003000NRG23050720220138038
|
05/07/2022
|
GOMTIBAI HANYA VALVI
|
1831003WL011078
|
GOMTIBAI HANYA VALVI
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
GOMTIBAIHANYAVALVI
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-012-002/1723
(TALAI)
|
1831003000NRG23050720220138037
|
05/07/2022
|
HANYA OLYA VALVI
|
1831003WL011078
|
HANYA OLYA VALVI
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
HANYAOLYAVALVI
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-012-002/1915
(TALAI)
|
1831003000NRG23050720220138039
|
05/07/2022
|
NIKAM MOTIRAM VASAVE
|
1831003WL011078
|
NIKAM MOTIRAM VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Rejected
|
09/07/2022
|
|
736311579
|
No Such Account
|
|
|
|
21
|
Akrani
|
MH-31-003-012-002/2004
(TALAI)
|
1831003000NRG23050720220138040
|
05/07/2022
|
MANOJ OLYA VALVI
|
1831003WL011078
|
MANOJ OLYA VALVI
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
MANOJOLYAVALVI
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-012-002/2004
(TALAI)
|
1831003000NRG23050720220138041
|
05/07/2022
|
NITA MANOJ VALVI
|
1831003WL011078
|
NITA MANOJ VALVI
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
NITAMANOJVALVI
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-012-002/230
(TALAI)
|
1831003000NRG23050720220138051
|
05/07/2022
|
khema bhaamta
|
1831003WL011079
|
khema bhaamta
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
khemabhaamta
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-012-002/2433
(TALAI)
|
1831003000NRG23050720220138042
|
05/07/2022
|
BASKAR MADHU VASAVE
|
1831003WL011078
|
BASKAR MADHU VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
BASKARMADHUVASAVE
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-012-002/280
(TALAI)
|
1831003000NRG23050720220138054
|
05/07/2022
|
SARPI PANSHI VASAVE
|
1831003WL011079
|
SARPI PANSHI VASAVE
|
00415
|
SBIN0002149
|
3472
|
3472
|
Processed
|
09/07/2022
|
|
736311579
|
|
SARPIPANSHIVASAVE
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-018-019/1137
(ROSHMAL KH)
|
1831003000NRG23050720220137848
|
05/07/2022
|
Shivali anajya pawara
|
1831003WL011056
|
Shivali anajya pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
Shivalianajyapawara
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-018-019/1813
(ROSHMAL KH)
|
1831003000NRG23050720220137853
|
05/07/2022
|
RINA SURESH PAWARA
|
1831003WL011056
|
RINA SURESH PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
RINASURESHPAWARA
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-018-019/1856
(ROSHMAL KH)
|
1831003000NRG23050720220137854
|
05/07/2022
|
BEBIBAI GANPAT PAWARA
|
1831003WL011056
|
BEBIBAI GANPAT PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
BEBIBAIGANPATPAWARA
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-018-019/1856
(ROSHMAL KH)
|
1831003000NRG23050720220137855
|
05/07/2022
|
DEVIDAS GANPAT PAWARA
|
1831003WL011056
|
DEVIDAS GANPAT PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
DEVIDASGANPATPAWARA
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-018-019/1986
(ROSHMAL KH)
|
1831003000NRG23050720220137856
|
05/07/2022
|
ANIL GANPAT PAWARA
|
1831003WL011056
|
ANIL GANPAT PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
ANILGANPATPAWARA
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-018-019/1997
(ROSHMAL KH)
|
1831003000NRG23050720220137858
|
05/07/2022
|
PINKI DARASING PAWARA
|
1831003WL011056
|
PINKI DARASING PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
PINKIDARASINGPAWARA
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-018-019/2149
(ROSHMAL KH)
|
1831003000NRG23050720220137859
|
05/07/2022
|
SANJAY GANPAT PAWARA
|
1831003WL011056
|
SANJAY GANPAT PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
SANJAYGANPATPAWARA
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-018-019/2168
(ROSHMAL KH)
|
1831003000NRG23050720220137860
|
05/07/2022
|
BHAIDAS ANAJYA PAWARA
|
1831003WL011056
|
BHAIDAS ANAJYA PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
BHAIDASANAJYAPAWARA
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-018-019/2168
(ROSHMAL KH)
|
1831003000NRG23050720220137861
|
05/07/2022
|
PUNAM BHAIDAS PAWARA
|
1831003WL011056
|
PUNAM BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
PUNAMBHAIDASPAWARA
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-018-019/3073
(ROSHMAL KH)
|
1831003000NRG23050720220137862
|
05/07/2022
|
DONGARSING GANPAT PAWARA
|
1831003WL011056
|
DONGARSING GANPAT PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
DONGARSINGGANPATPAWARA
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-018-019/3440
(ROSHMAL KH)
|
1831003000NRG23050720220137863
|
05/07/2022
|
KAILASH JANYA PAWARA
|
1831003WL011056
|
KAILASH JANYA PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
KAILASHJANYAPAWARA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-018-019/3440
(ROSHMAL KH)
|
1831003000NRG23050720220137864
|
05/07/2022
|
MONAJ JANYA PAWARA
|
1831003WL011056
|
MONAJ JANYA PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
MONAJJANYAPAWARA
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-018-019/3440
(ROSHMAL KH)
|
1831003000NRG23050720220137865
|
05/07/2022
|
MUNNI BURJYA PAWARA
|
1831003WL011056
|
MUNNI BURJYA PAWARA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
MUNNIBURJYAPAWARA
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-025-001/153
(MUNDALWAD)
|
1831003000NRG23050720220138077
|
05/07/2022
|
SAVITA FATTESING VALVI
|
1831003WL011087
|
SAVITA FATTESING VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
SAVITAFATTESINGVALVI
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-025-001/1603
(MUNDALWAD)
|
1831003000NRG23050720220138080
|
05/07/2022
|
AMIT ASHOK VALVI
|
1831003WL011087
|
AMIT ASHOK VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
AMITASHOKVALVI
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-025-001/1790
(MUNDALWAD)
|
1831003000NRG23050720220138081
|
05/07/2022
|
AVINASH
|
1831003WL011087
|
AVINASH
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
AVINASH
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-025-001/1791
(MUNDALWAD)
|
1831003000NRG23050720220138083
|
05/07/2022
|
DINESH CHAMARYA VALVI
|
1831003WL011087
|
DINESH CHAMARYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
DINESHCHAMARYAVALVI
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-025-001/1813
(MUNDALWAD)
|
1831003000NRG23050720220138085
|
05/07/2022
|
HARSHTA SATISH NAIK
|
1831003WL011087
|
HARSHTA SATISH NAIK
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
HARSHTASATISHNAIK
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-025-001/1813
(MUNDALWAD)
|
1831003000NRG23050720220138084
|
05/07/2022
|
SATISH SUDHIR NAIK
|
1831003WL011087
|
SATISH SUDHIR NAIK
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
09/07/2022
|
|
736311579
|
|
SATISHSUDHIRNAIK
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-025-001/2141
(MUNDALWAD)
|
1831003000NRG23050720220138087
|
05/07/2022
|
DURGA BHARAT VALVI
|
1831003WL011087
|
DURGA BHARAT VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
DURGABHARATVALVI
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-025-001/2142
(MUNDALWAD)
|
1831003000NRG23050720220138088
|
05/07/2022
|
SHARD KANDYA VALVI
|
1831003WL011087
|
SHARD KANDYA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
SHARDKANDYAVALVI
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-025-001/215
(MUNDALWAD)
|
1831003000NRG23050720220138089
|
05/07/2022
|
PATU KAGADA VALVI
|
1831003WL011087
|
PATU KAGADA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
PATUKAGADAVALVI
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-025-001/216
(MUNDALWAD)
|
1831003000NRG23050720220138090
|
05/07/2022
|
KAMALI HIMMAT VALVI
|
1831003WL011087
|
KAMALI HIMMAT VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
KAMALIHIMMATVALVI
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-025-001/2495
(MUNDALWAD)
|
1831003000NRG23050720220138091
|
05/07/2022
|
RAJNI MANISHA VALVI
|
1831003WL011087
|
RAJNI MANISHA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Rejected
|
09/07/2022
|
|
736311579
|
No Such Account
|
|
|
|
50
|
Akrani
|
MH-31-003-025-001/328
(MUNDALWAD)
|
1831003000NRG23050720220138093
|
05/07/2022
|
Rama Handya Valvi
|
1831003WL011087
|
Rama Handya Valvi
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736311579
|
|
RamaHandyaValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152496
|
152496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172864
|
172864
|
|
|
|
|
|
|
|