|
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-31-003-051-001/261
(BORVAN)
|
1831003000NRG24110120240245051
|
11/01/2024
|
SHOKU AMARSING PAWARA
|
1831003WL039094
|
SHOKU AMARSING PAWARA
|
00089
|
CBIN0281936
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075562
|
|
Mr. SHEKU & & AMARSING PAVARA & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-009/1950
(MANDAVI BK)
|
1831003000NRG24110120240245077
|
11/01/2024
|
BILADYA BAJYA BHIL
|
1831003WL039096
|
BILADYA BAJYA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075561
|
|
Mr. BILADYA BAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24110120240245068
|
11/01/2024
|
GOMI CHHOTULAL PAWARA
|
1831003WL039095
|
GOMI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075559
|
|
Mrs. GOMI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24110120240245069
|
11/01/2024
|
SONI CHHOTULAL PAWARA
|
1831003WL039095
|
SONI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075560
|
|
Ms. SONI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24110120240245074
|
11/01/2024
|
HIRI RUPSING PAWARA
|
1831003WL039095
|
HIRI RUPSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075558
|
|
Mrs. HIRI RUPASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-005-001/1519
(KHARVAD)
|
1831003000NRG24100120240244816
|
11/01/2024
|
MANGALABAI SANDIP PAWARA
|
1831003WL039049
|
MANGALABAI SANDIP PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/01/2024
|
|
9480075567
|
|
MRS MANGALA SANDIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-005-001/1754
(KHARVAD)
|
1831003000NRG24100120240244829
|
11/01/2024
|
MUNNI DHUDKYA PAWARA
|
1831003WL039049
|
MUNNI DHUDKYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/01/2024
|
|
9480075556
|
|
MISS MUNNI DHUDKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24110120240245060
|
11/01/2024
|
SUNITA BHIKAN PAWARA
|
1831003WL039095
|
SUNITA BHIKAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075572
|
|
MRS SUNITA BHIKAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24110120240245041
|
11/01/2024
|
MANGESH MALSING PAWARA
|
1831003WL039094
|
MANGESH MALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075569
|
|
Mr. MANGESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24110120240245042
|
11/01/2024
|
SAGITA MANGESH PAWARA
|
1831003WL039094
|
SAGITA MANGESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075568
|
|
MRS SANGITA MANGESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24090120240244152
|
11/01/2024
|
GOVIND JAHAGIR PADVI
|
1831003WL038945
|
GOVIND JAHAGIR PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075575
|
|
MR GOVIND JAHANGIR TADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24090120240244151
|
11/01/2024
|
MOGARI JAHAGIR TADVI
|
1831003WL038945
|
MOGARI JAHAGIR TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075573
|
|
MRS MOGARI JAHANGIR VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-016-009/1950
(MANDAVI BK)
|
1831003000NRG24110120240245078
|
11/01/2024
|
ROHIT BILADYA BHIL
|
1831003WL039096
|
ROHIT BILADYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075555
|
|
MR ROHIT BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-016-009/1950
(MANDAVI BK)
|
1831003000NRG24110120240245079
|
11/01/2024
|
ROSHIN BILADYA BHIL
|
1831003WL039096
|
ROSHIN BILADYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075554
|
|
MR ROSHAN BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24110120240245063
|
11/01/2024
|
RIGIBAI DHANKYA PAWARA
|
1831003WL039095
|
RIGIBAI DHANKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075571
|
|
MISS RINGI DANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24110120240245067
|
11/01/2024
|
CHHOTULAL SAYSING PAWARA
|
1831003WL039095
|
CHHOTULAL SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075563
|
|
MR CHHOTU SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24110120240245072
|
11/01/2024
|
SUMAN RUPSING PAWARA
|
1831003WL039095
|
SUMAN RUPSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075570
|
|
MRS SUMAN RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24110120240245073
|
11/01/2024
|
ANIL RUPSING PAWARA
|
1831003WL039095
|
ANIL RUPSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075574
|
|
MR ANIL RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-051-001/261
(BORVAN)
|
1831003000NRG24110120240245052
|
11/01/2024
|
RATILAL AMARSING PAWARA
|
1831003WL039094
|
RATILAL AMARSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075557
|
|
MR RATILAL AMARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24110120240245076
|
11/01/2024
|
AARKIBAI SAYSING PAWARA
|
1831003WL039095
|
AARKIBAI SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075565
|
|
MRS AARKIBAI SAYASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24110120240245075
|
11/01/2024
|
SAYSING PISA PAWARA
|
1831003WL039095
|
SAYSING PISA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075564
|
|
MR SAYSING PICHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24110120240245058
|
11/01/2024
|
REKHA PRATAP PAWARA
|
1831003WL039094
|
REKHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/01/2024
|
|
9480075566
|
|
MRS REKHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|