|
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-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24030720230053073
|
03/07/2023
|
DHANYA ORAMI THAKARE
|
1831003WL006039
|
DHANYA ORAMI THAKARE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814482
|
|
Mr. DHANYA AURMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24030720230053074
|
03/07/2023
|
RAJALI DHANYA THAKARE
|
1831003WL006039
|
RAJALI DHANYA THAKARE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814483
|
|
RAJALI DHANYA THAKARE
|
BANK OF BARODA(606985)
|
|
3
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24030720230053075
|
03/07/2023
|
robina
|
1831003WL006039
|
robina
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814481
|
|
Mr. ROBIN DHANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-010/1823
(MANDAVI BK)
|
1831003000NRG24030720230053095
|
03/07/2023
|
DHANAJI BAMANYA VALVI
|
1831003WL006042
|
DHANAJI BAMANYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814484
|
|
Mr. DHANJI BAMANYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-010/1823
(MANDAVI BK)
|
1831003000NRG24030720230053096
|
03/07/2023
|
MAMATA
|
1831003WL006042
|
MAMATA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814493
|
|
MISS MAMTA DHANJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24030720230053077
|
03/07/2023
|
ROMI DHANYA THAKARE
|
1831003WL006039
|
ROMI DHANYA THAKARE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814486
|
|
Mrs. ROMI GULAB VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-005-001/195
(KHARVAD)
|
1831003000NRG24030720230053393
|
03/07/2023
|
Akka Desarya Pawara
|
1831003WL006088
|
Akka Desarya Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
04/07/2023
|
|
3013814492
|
|
MISS AKKA DESARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24030720230053395
|
03/07/2023
|
Goli Khndya Pawara
|
1831003WL006088
|
Goli Khndya Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
04/07/2023
|
|
3013814491
|
|
MR GOLI KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24030720230053396
|
03/07/2023
|
Magan Khandya Pawara
|
1831003WL006088
|
Magan Khandya Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
04/07/2023
|
|
3013814485
|
|
MR MAGAN KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24030720230053397
|
03/07/2023
|
Sanjana Khandya Pawara
|
1831003WL006088
|
Sanjana Khandya Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
04/07/2023
|
|
3013814494
|
|
MISS SANJANA KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-005-001/227
(KHARVAD)
|
1831003000NRG24030720230053400
|
03/07/2023
|
Vandana Ratilal Pawara
|
1831003WL006088
|
Vandana Ratilal Pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
04/07/2023
|
|
3013814488
|
|
MS VANDANA RATILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24030720230053290
|
03/07/2023
|
KALYA GUJYA PADVI
|
1831003WL006081
|
KALYA GUJYA PADVI
|
00415
|
SBIN0002149
|
3132
|
3132
|
Processed
|
04/07/2023
|
|
3013814480
|
|
KALYA GUJARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-012-005/654
(TALAI)
|
1831003000NRG24030720230053291
|
03/07/2023
|
VISHAL KALYA PADVI
|
1831003WL006081
|
VISHAL KALYA PADVI
|
00415
|
SBIN0002149
|
3132
|
3132
|
Processed
|
04/07/2023
|
|
3013814489
|
|
MR VISHAL KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24030720230053076
|
03/07/2023
|
MAKTI ROBIN THAKARE
|
1831003WL006039
|
MAKTI ROBIN THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814487
|
|
MRS MAKTIBAI ROBIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21552
|
21552
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-005-001/196
(KHARVAD)
|
1831003000NRG24030720230053394
|
03/07/2023
|
LADKI
|
1831003WL006088
|
LADKI
|
00415
|
SBIN0021497
|
2730
|
2730
|
Processed
|
04/07/2023
|
|
3013814490
|
|
MR LADAKI KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34110
|
34110
|
|
|
|
|
|
|
|