|
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-31-003-004-002/231
(GENDA)
|
1831003000NRG23070920220201496
|
07/09/2022
|
JAYSING BOTHA PAWARA
|
1831003WL021927
|
JAYSING BOTHA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030611444
|
|
JAYSINGBOTHAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-004-002/234
(GENDA)
|
1831003000NRG23070920220201497
|
07/09/2022
|
LOTYA BOTHA PAWARA
|
1831003WL021927
|
LOTYA BOTHA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030611444
|
|
LOTYABOTHAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-004-002/235
(GENDA)
|
1831003000NRG23070920220201498
|
07/09/2022
|
JUHRYA BOTHA PAWARA
|
1831003WL021927
|
JUHRYA BOTHA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030611444
|
|
JUHRYABOTHAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-009-003/1199
(BIJARI)
|
1831003000NRG23060920220199849
|
07/09/2022
|
GULIBAI GORAKH PAWARA
|
1831003WL021648
|
GULIBAI GORAKH PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030611444
|
|
GULIBAIGORAKHPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-014-007/1819
(DHANAJE BK)
|
1831003000NRG23060920220199862
|
07/09/2022
|
PAWARA BAYSI INDAS
|
1831003WL021650
|
PAWARA BAYSI INDAS
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030611444
|
|
PAWARABAYSIINDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-014-007/1819
(DHANAJE BK)
|
1831003000NRG23060920220199861
|
07/09/2022
|
PAWARA INDAS ORADA
|
1831003WL021650
|
PAWARA INDAS ORADA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030611444
|
|
PAWARAINDASORADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-006-002/1009
(MODALGAON)
|
1831003000NRG23060920220199824
|
07/09/2022
|
MADHU TULYA PADVI
|
1831003WL021645
|
MADHU TULYA PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030611444
|
|
MADHUTULYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-009-003/510
(BIJARI)
|
1831003000NRG23060920220199851
|
07/09/2022
|
KUVARSING SHIVLA PAWARA
|
1831003WL021648
|
KUVARSING SHIVLA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030611444
|
|
KUVARSINGSHIVLAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-009-003/510
(BIJARI)
|
1831003000NRG23060920220199852
|
07/09/2022
|
SANIBAI KUVARSING PAWARA
|
1831003WL021648
|
SANIBAI KUVARSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030611444
|
|
SANIBAIKUVARSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-009-003/514
(BIJARI)
|
1831003000NRG23060920220199853
|
07/09/2022
|
RAMESH BUDHA PAWARA
|
1831003WL021648
|
RAMESH BUDHA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030611444
|
|
RAMESHBUDHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-014-008/1253
(DHANAJE BK)
|
1831003000NRG23060920220199811
|
07/09/2022
|
AHALIBAI LALSING PAWARA
|
1831003WL021643
|
AHALIBAI LALSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030611444
|
|
AHALIBAILALSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-014-008/1253
(DHANAJE BK)
|
1831003000NRG23060920220199810
|
07/09/2022
|
LALSING NAMA PAWARA
|
1831003WL021643
|
LALSING NAMA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030611444
|
|
LALSINGNAMAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-014-008/1850
(DHANAJE BK)
|
1831003000NRG23060920220199812
|
07/09/2022
|
ANIL JUHARYA PAWARA
|
1831003WL021643
|
ANIL JUHARYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030611444
|
|
ANILJUHARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-017-003/373
(RADIKALAM)
|
1831003000NRG23060920220199819
|
07/09/2022
|
HUKADYA BOLA PAWAR
|
1831003WL021644
|
HUKADYA BOLA PAWAR
|
00415
|
SBIN0002149
|
1236
|
1236
|
Processed
|
12/09/2022
|
|
030611444
|
|
HUKADYABOLAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-017-003/416
(RADIKALAM)
|
1831003000NRG23060920220199820
|
07/09/2022
|
PRATAP SONYA PAWARA
|
1831003WL021644
|
PRATAP SONYA PAWARA
|
00415
|
SBIN0002149
|
1236
|
1236
|
Processed
|
12/09/2022
|
|
030611444
|
|
PRATAPSONYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13624
|
13624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23512
|
23512
|
|
|
|
|
|
|
|