|
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-31-003-014-008/4535
(DHANAJE BK)
|
1831003000NRG23050920220198539
|
05/09/2022
|
DIPAK GULBSING PAWARA
|
1831003WL021428
|
DIPAK GULBSING PAWARA
|
00051
|
MAHB0000348
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897024456
|
|
DIPAKGULBSINGPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-003-001/128
(KHUNTAMODI)
|
1831003000NRG23050920220198526
|
05/09/2022
|
MOGARIBAI
|
1831003WL021427
|
MOGARIBAI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
MOGARIBAI
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-010-001/2959
(CHIKHALI)
|
1831003000NRG23050920220198826
|
05/09/2022
|
Gulabsing Relya Pawara
|
1831003WL021475
|
Gulabsing Relya Pawara
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
GulabsingRelyaPawara
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-010-001/69
(CHIKHALI)
|
1831003000NRG23050920220198831
|
05/09/2022
|
GANGIBAI RAMDAS PAWARA
|
1831003WL021476
|
GANGIBAI RAMDAS PAWARA
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897024456
|
|
GANGIBAIRAMDASPAWARA
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-010-001/69
(CHIKHALI)
|
1831003000NRG23050920220198830
|
05/09/2022
|
RAMDAS THOGYA PAWARA
|
1831003WL021476
|
RAMDAS THOGYA PAWARA
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897024456
|
|
RAMDASTHOGYAPAWARA
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-010-001/70
(CHIKHALI)
|
1831003000NRG23050920220198832
|
05/09/2022
|
ROHIDAS THOGYA PAWARA
|
1831003WL021476
|
ROHIDAS THOGYA PAWARA
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897024456
|
|
ROHIDASTHOGYAPAWARA
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-010-001/71
(CHIKHALI)
|
1831003000NRG23050920220198833
|
05/09/2022
|
PRAKASH THOGYA PAWARA
|
1831003WL021476
|
PRAKASH THOGYA PAWARA
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897024456
|
|
PRAKASHTHOGYAPAWARA
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-014-008/1311
(DHANAJE BK)
|
1831003000NRG23050920220198536
|
05/09/2022
|
VAIBHAV BHARAT PAWARA
|
1831003WL021428
|
VAIBHAV BHARAT PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897024456
|
|
VAIBHAVBHARATPAWARA
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-014-008/1319
(DHANAJE BK)
|
1831003000NRG23050920220198538
|
05/09/2022
|
jlabai
|
1831003WL021428
|
jlabai
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897024456
|
|
jlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-001-001/207
(ASALI)
|
1831003000NRG23050920220198818
|
05/09/2022
|
aasama
|
1831003WL021472
|
aasama
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
aasama
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-001-001/207
(ASALI)
|
1831003000NRG23050920220198817
|
05/09/2022
|
SIPA
|
1831003WL021472
|
SIPA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
SIPA
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-003-001/128
(KHUNTAMODI)
|
1831003000NRG23050920220198525
|
05/09/2022
|
SHANKAR
|
1831003WL021427
|
SHANKAR
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
SHANKAR
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-003-001/152
(KHUNTAMODI)
|
1831003000NRG23050920220198527
|
05/09/2022
|
RAJU KALUSING PARMAR
|
1831003WL021427
|
RAJU KALUSING PARMAR
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
RAJUKALUSINGPARMAR
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-003-001/673
(KHUNTAMODI)
|
1831003000NRG23050920220198531
|
05/09/2022
|
DIVALI VIRSING NAVEJ
|
1831003WL021427
|
DIVALI VIRSING NAVEJ
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
DIVALIVIRSINGNAVEJ
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-003-001/673
(KHUNTAMODI)
|
1831003000NRG23050920220198530
|
05/09/2022
|
VIRSING MOGYA NAVEJ
|
1831003WL021427
|
VIRSING MOGYA NAVEJ
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
VIRSINGMOGYANAVEJ
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-010-001/2959
(CHIKHALI)
|
1831003000NRG23050920220198827
|
05/09/2022
|
Raina Gulabsing Pawara
|
1831003WL021475
|
Raina Gulabsing Pawara
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
RainaGulabsingPawara
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-010-001/2972
(CHIKHALI)
|
1831003000NRG23050920220198828
|
05/09/2022
|
ANITA CHANDRASING VALVI
|
1831003WL021475
|
ANITA CHANDRASING VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
ANITACHANDRASINGVALVI
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-010-001/3272
(CHIKHALI)
|
1831003000NRG23050920220198829
|
05/09/2022
|
Babita Mersing Pawara
|
1831003WL021475
|
Babita Mersing Pawara
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897024456
|
|
BabitaMersingPawara
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-015-008/1058
(BHUSA)
|
1831003000NRG23050920220198821
|
05/09/2022
|
janglya ratan pawara
|
1831003WL021473
|
janglya ratan pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
janglyaratanpawara
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-015-008/1208
(BHUSA)
|
1831003000NRG23050920220198824
|
05/09/2022
|
SURMAL PARLA PAWARA
|
1831003WL021474
|
SURMAL PARLA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
SURMALPARLAPAWARA
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-015-008/1319
(BHUSA)
|
1831003000NRG23050920220198822
|
05/09/2022
|
kerli kailas pawara
|
1831003WL021473
|
kerli kailas pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
kerlikailaspawara
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-015-008/1326
(BHUSA)
|
1831003000NRG23050920220198825
|
05/09/2022
|
khemala tingala pawara
|
1831003WL021474
|
khemala tingala pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
khemalatingalapawara
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-015-008/649
(BHUSA)
|
1831003000NRG23050920220198823
|
05/09/2022
|
RATNYA GULA PAWARA
|
1831003WL021473
|
RATNYA GULA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897024456
|
|
RATNYAGULAPAWARA
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-022-001/1050
(SURWANI)
|
1831003000NRG23050920220198785
|
05/09/2022
|
DVILA BHIKA VASAVE
|
1831003WL021467
|
DVILA BHIKA VASAVE
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897024456
|
|
DVILABHIKAVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23848
|
23848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37160
|
37160
|
|
|
|
|
|
|
|