|
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-31-003-019-005/1889
(SISA)
|
1831003000NRG23100820220178785
|
10/08/2022
|
IMA BAVAJYA VALVI
|
1831003WL017485
|
IMA BAVAJYA VALVI
|
00089
|
CBIN0283044
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
873433190
|
No Such Account
|
|
|
|
2
|
Akrani
|
MH-31-003-022-001/1029
(SURWANI)
|
1831003000NRG23100820220178807
|
10/08/2022
|
SITA MANIKRAO PADVI
|
1831003WL017488
|
SITA MANIKRAO PADVI
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873433190
|
|
SITAMANIKRAOPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-011-005/609
(CHHAPARI)
|
1831003000NRG23100820220178804
|
10/08/2022
|
nisha janya patle
|
1831003WL017487
|
nisha janya patle
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873433190
|
|
nishajanyapatle
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-014-007/1800
(DHANAJE BK)
|
1831003000NRG23100820220178766
|
10/08/2022
|
BAYASIBAI RUMALYA PAWARA
|
1831003WL017482
|
BAYASIBAI RUMALYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873433190
|
|
BAYASIBAIRUMALYAPAWARA
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-014-007/1800
(DHANAJE BK)
|
1831003000NRG23100820220178765
|
10/08/2022
|
RUMALYA PALYA PAWARA
|
1831003WL017482
|
RUMALYA PALYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873433190
|
|
RUMALYAPALYAPAWARA
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-014-007/1823
(DHANAJE BK)
|
1831003000NRG23100820220178769
|
10/08/2022
|
TANAJI OTADA PAWARA
|
1831003WL017482
|
TANAJI OTADA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
TANAJIOTADAPAWARA
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-014-007/1856
(DHANAJE BK)
|
1831003000NRG23100820220178770
|
10/08/2022
|
SARITA KUSHAL PAWARA
|
1831003WL017482
|
SARITA KUSHAL PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873433190
|
|
SARITAKUSHALPAWARA
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-014-007/3044
(DHANAJE BK)
|
1831003000NRG23100820220178771
|
10/08/2022
|
PINTYA JIRYA PAWARA
|
1831003WL017482
|
PINTYA JIRYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
PINTYAJIRYAPAWARA
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-019-002/1347
(SISA)
|
1831003000NRG23100820220178796
|
10/08/2022
|
BHIMSING DAJYA VALVI
|
1831003WL017486
|
BHIMSING DAJYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
BHIMSINGDAJYAVALVI
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-019-002/1347
(SISA)
|
1831003000NRG23100820220178797
|
10/08/2022
|
MAGAN DAJYA VALVI
|
1831003WL017486
|
MAGAN DAJYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
MAGANDAJYAVALVI
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-019-002/1402
(SISA)
|
1831003000NRG23100820220178798
|
10/08/2022
|
SAYAKA KELLA VALVI
|
1831003WL017486
|
SAYAKA KELLA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873433190
|
|
SAYAKAKELLAVALVI
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-019-002/1497
(SISA)
|
1831003000NRG23100820220178800
|
10/08/2022
|
MOGI SINGA VALVI
|
1831003WL017486
|
MOGI SINGA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
MOGISINGAVALVI
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-019-002/1497
(SISA)
|
1831003000NRG23100820220178799
|
10/08/2022
|
SINGA GARDYA VALVI
|
1831003WL017486
|
SINGA GARDYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
SINGAGARDYAVALVI
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-019-005/1362
(SISA)
|
1831003000NRG23100820220178781
|
10/08/2022
|
PINTI BARKYA RAHASE
|
1831003WL017485
|
PINTI BARKYA RAHASE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873433190
|
|
PINTIBARKYARAHASE
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-019-005/1380
(SISA)
|
1831003000NRG23100820220178782
|
10/08/2022
|
mona bothya paradkr
|
1831003WL017485
|
mona bothya paradkr
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873433190
|
|
monabothyaparadkr
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-019-005/1396
(SISA)
|
1831003000NRG23100820220178783
|
10/08/2022
|
SAGITA JEKAMSING VASAVE
|
1831003WL017485
|
SAGITA JEKAMSING VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
SAGITAJEKAMSINGVASAVE
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-019-005/1403
(SISA)
|
1831003000NRG23100820220178784
|
10/08/2022
|
ASHOK JIRYA VALVI
|
1831003WL017485
|
ASHOK JIRYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
ASHOKJIRYAVALVI
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-019-005/1890
(SISA)
|
1831003000NRG23100820220178786
|
10/08/2022
|
UMESH BAVAJYA VALVI
|
1831003WL017485
|
UMESH BAVAJYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
UMESHBAVAJYAVALVI
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-019-005/719
(SISA)
|
1831003000NRG23100820220178788
|
10/08/2022
|
ARSHA HANDYA VASAVE
|
1831003WL017485
|
ARSHA HANDYA VASAVE
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873433190
|
|
ARSHAHANDYAVASAVE
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-019-005/719
(SISA)
|
1831003000NRG23100820220178787
|
10/08/2022
|
SEGA VESTA VASAVE
|
1831003WL017485
|
SEGA VESTA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873433190
|
|
SEGAVESTAVASAVE
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-019-005/748
(SISA)
|
1831003000NRG23100820220178789
|
10/08/2022
|
bhika naad paradke
|
1831003WL017485
|
bhika naad paradke
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873433190
|
|
bhikanaadparadke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29472
|
29472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|