|
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-31-003-016-009/1607
(MANDAVI BK)
|
1831003000NRG23280620220124646
|
28/06/2022
|
RAYA FERANGYA JHANGALE
|
1831003WL009807
|
RAYA FERANGYA JHANGALE
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667176121
|
|
RAYAFERANGYAJHANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-016-009/1607
(MANDAVI BK)
|
1831003000NRG23280620220124647
|
28/06/2022
|
SUMA RAYA JHANGLE
|
1831003WL009807
|
SUMA RAYA JHANGLE
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667176121
|
|
SUMARAYAJHANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-009/1937
(MANDAVI BK)
|
1831003000NRG23280620220124650
|
28/06/2022
|
JAYSING JUGLA PAWARA
|
1831003WL009807
|
JAYSING JUGLA PAWARA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667176121
|
|
JAYSINGJUGLAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-005-001/1341
(KHARVAD)
|
1831003000NRG23280620220123429
|
28/06/2022
|
BHARAT JALYA PAWARA
|
1831003WL009629
|
BHARAT JALYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
05/07/2022
|
|
667176121
|
|
BHARATJALYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-005-001/1495
(KHARVAD)
|
1831003000NRG23280620220124612
|
28/06/2022
|
AAPSING JIRYA PAWARA
|
1831003WL009805
|
AAPSING JIRYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
AAPSINGJIRYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-005-001/44
(KHARVAD)
|
1831003000NRG23280620220124618
|
28/06/2022
|
KOBI SUKLAL PAWARA
|
1831003WL009805
|
KOBI SUKLAL PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
KOBISUKLALPAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-005-001/44
(KHARVAD)
|
1831003000NRG23280620220124617
|
28/06/2022
|
SUKLAL NARSING PAWARA
|
1831003WL009805
|
SUKLAL NARSING PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
SUKLALNARSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-005-001/48
(KHARVAD)
|
1831003000NRG23280620220124620
|
28/06/2022
|
GINI VITTHAL PAWARA
|
1831003WL009805
|
GINI VITTHAL PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
GINIVITTHALPAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-005-001/48
(KHARVAD)
|
1831003000NRG23280620220124619
|
28/06/2022
|
VITHAL NARSING PAWARA
|
1831003WL009805
|
VITHAL NARSING PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
VITHALNARSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-005-001/804
(KHARVAD)
|
1831003000NRG23280620220124621
|
28/06/2022
|
BHIKHA JAHANGYA PADVI
|
1831003WL009805
|
BHIKHA JAHANGYA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
BHIKHAJAHANGYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-014-005/749
(DHANAJE BK)
|
1831003000NRG23280620220124609
|
28/06/2022
|
DAKHANIBAI DOGARSING PAWARA
|
1831003WL009804
|
DAKHANIBAI DOGARSING PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667176121
|
|
DAKHANIBAIDOGARSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-016-001/144
(MANDAVI BK)
|
1831003000NRG23280620220124631
|
28/06/2022
|
BANI VASANT VASAVE
|
1831003WL009806
|
BANI VASANT VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
BANIVASANTVASAVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-016-001/144
(MANDAVI BK)
|
1831003000NRG23280620220124630
|
28/06/2022
|
VASANT BAJARYA VASAVE
|
1831003WL009806
|
VASANT BAJARYA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
05/07/2022
|
|
667176121
|
|
VASANTBAJARYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-016-009/1941
(MANDAVI BK)
|
1831003000NRG23280620220124652
|
28/06/2022
|
RUMA FERANGYA JHANGALE
|
1831003WL009807
|
RUMA FERANGYA JHANGALE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667176121
|
|
RUMAFERANGYAJHANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-016-009/1941
(MANDAVI BK)
|
1831003000NRG23280620220124653
|
28/06/2022
|
VANTI RUMA JHANGALE
|
1831003WL009807
|
VANTI RUMA JHANGALE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667176121
|
|
VANTIRUMAJHANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|