|
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
|
Akkalkuwa
|
MH-31-002-028-003/725
(MOLGI)
|
1831002000NRG24200220240278820
|
20/02/2024
|
PANUBAI SAMA VASAVE
|
1831002WL043427
|
PANUBAI SAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602041
|
|
Miss. Panubai Sama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-029-003/600
(SAKALIUMAR)
|
1831002000NRG24200220240279147
|
20/02/2024
|
GANGIBAI BABLYA VASAVE
|
1831002WL043462
|
GANGIBAI BABLYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602027
|
|
Mrs. Gangibaqi Bablya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-031-004/670
(PIMPALKHUNTA)
|
1831002031NRG24200220240279280
|
20/02/2024
|
MALSING DHANKYA RAUT
|
1831002WL043476
|
MALSING DHANKYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602026
|
|
Mr. MALSINGH DHANKYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-031-004/670
(PIMPALKHUNTA)
|
1831002031NRG24200220240279281
|
20/02/2024
|
novi
|
1831002WL043476
|
novi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602040
|
|
Miss. Novibai Malsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Akkalkuwa
|
MH-31-002-042-006/1051
(MOGRA)
|
1831002000NRG24200220240279367
|
20/02/2024
|
dilip chandya vasave
|
1831002WL043483
|
dilip chandya vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602029
|
|
Mr. DILIP CHANDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-042-006/1051
(MOGRA)
|
1831002000NRG24160220240275796
|
20/02/2024
|
dilip chandya vasave
|
1831002WL043036
|
dilip chandya vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602030
|
|
Mr. DILIP CHANDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-042-006/1051
(MOGRA)
|
1831002000NRG24200220240279366
|
20/02/2024
|
Jamnabai Chandya Vasave
|
1831002WL043483
|
Jamnabai Chandya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602031
|
|
Mrs. JAMNABAI CHANDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-042-006/1094
(MOGRA)
|
1831002000NRG24200220240279368
|
20/02/2024
|
nandabai bhimsing vasave
|
1831002WL043483
|
nandabai bhimsing vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602028
|
|
Mrs. NANDABAI BHIMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-042-006/1094
(MOGRA)
|
1831002000NRG24200220240279370
|
20/02/2024
|
Sakubai Gulabsing Vasave
|
1831002WL043483
|
Sakubai Gulabsing Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602043
|
|
MISS SAKU DAMNYA PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akkalkuwa
|
MH-31-002-042-006/1094
(MOGRA)
|
1831002000NRG24160220240275799
|
20/02/2024
|
Sakubai Gulabsing Vasave
|
1831002WL043036
|
Sakubai Gulabsing Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602042
|
|
MISS SAKU DAMNYA PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
Akkalkuwa
|
MH-31-002-044-001/80
(HORAFALI)
|
1831002000NRG24200220240278966
|
20/02/2024
|
Jeharabai Jaysing Valvi
|
1831002WL043445
|
Jeharabai Jaysing Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602038
|
|
Mrs. JEHARABAI JAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akkalkuwa
|
MH-31-002-044-001/80
(HORAFALI)
|
1831002000NRG24200220240278965
|
20/02/2024
|
shantaram makta valvi
|
1831002WL043445
|
shantaram makta valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602032
|
|
Mr. SHANTA MAKATA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akkalkuwa
|
MH-31-002-044-008/2452
(HORAFALI)
|
1831002000NRG24200220240278365
|
20/02/2024
|
JALENDRA MOTYA VASAVE
|
1831002WL043361
|
JALENDRA MOTYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602033
|
|
Master JALENDRA MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akkalkuwa
|
MH-31-002-044-008/3217
(HORAFALI)
|
1831002000NRG24200220240278366
|
20/02/2024
|
SAYSING IRYA VASAVE
|
1831002WL043361
|
SAYSING IRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602039
|
|
SAYSING IRYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
Akkalkuwa
|
MH-31-002-042-006/1094
(MOGRA)
|
1831002000NRG24200220240279369
|
20/02/2024
|
gulabsing bhimsing vasave
|
1831002WL043483
|
gulabsing bhimsing vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602035
|
|
MR GULABSING BHIMSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akkalkuwa
|
MH-31-002-042-006/1094
(MOGRA)
|
1831002000NRG24160220240275798
|
20/02/2024
|
gulabsing bhimsing vasave
|
1831002WL043036
|
gulabsing bhimsing vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602034
|
|
MR GULABSING BHIMSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akkalkuwa
|
MH-31-002-042-006/2566
(MOGRA)
|
1831002000NRG24160220240275801
|
20/02/2024
|
GITABAI SHIVAJI VASAVE
|
1831002WL043036
|
GITABAI SHIVAJI VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602036
|
|
MRS VASAVE GITA TEJALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akkalkuwa
|
MH-31-002-042-006/2566
(MOGRA)
|
1831002000NRG24200220240279372
|
20/02/2024
|
GITABAI SHIVAJI VASAVE
|
1831002WL043483
|
GITABAI SHIVAJI VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639602037
|
|
MRS VASAVE GITA TEJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|