|
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-31-003-002-001/159
(KATARI)
|
1831003002NRG23181120220261219
|
18/11/2022
|
TIJAYA TULA RAUAT
|
1831003WL032966
|
TIJAYA TULA RAUAT
|
00415
|
SBIN0002149
|
512
|
512
|
Processed
|
25/11/2022
|
|
398764792
|
|
TIJAYATULARAUAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-002-001/173
(KATARI)
|
1831003002NRG23181120220261207
|
18/11/2022
|
DIVALIBAI FERANGYA VALVI
|
1831003WL032965
|
DIVALIBAI FERANGYA VALVI
|
00415
|
SBIN0002149
|
512
|
512
|
Processed
|
25/11/2022
|
|
398764792
|
|
DIVALIBAIFERANGYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-002-001/173
(KATARI)
|
1831003002NRG23181120220261208
|
18/11/2022
|
MINA FARANGYA PADVI
|
1831003WL032965
|
MINA FARANGYA PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398764792
|
|
MINAFARANGYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-002-001/173
(KATARI)
|
1831003002NRG23181120220261209
|
18/11/2022
|
Mogya Ferangya Padavi
|
1831003WL032965
|
Mogya Ferangya Padavi
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398764792
|
|
MogyaFerangyaPadavi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-002-001/27
(KATARI)
|
1831003002NRG23181120220261210
|
18/11/2022
|
USHA TULYA PADVI
|
1831003WL032965
|
USHA TULYA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
USHATULYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-002-001/37
(KATARI)
|
1831003002NRG23181120220261221
|
18/11/2022
|
BALDIBAI KALYA VALVI
|
1831003WL032966
|
BALDIBAI KALYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398764792
|
|
BALDIBAIKALYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-002-001/37
(KATARI)
|
1831003002NRG23181120220261220
|
18/11/2022
|
KALYA FERAGAYA VALVI
|
1831003WL032966
|
KALYA FERAGAYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398764792
|
|
KALYAFERAGAYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-002-001/372
(KATARI)
|
1831003002NRG23181120220261212
|
18/11/2022
|
GIRMA PISA VALVI
|
1831003WL032965
|
GIRMA PISA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
GIRMAPISAVALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-002-001/5
(KATARI)
|
1831003002NRG23181120220261232
|
18/11/2022
|
NABYABAI RADTYA VALVI
|
1831003WL032967
|
NABYABAI RADTYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398764792
|
|
NABYABAIRADTYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-002-001/5
(KATARI)
|
1831003002NRG23181120220261231
|
18/11/2022
|
RADTYA SHAMSING VALVI
|
1831003WL032967
|
RADTYA SHAMSING VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398764792
|
|
RADTYASHAMSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-002-001/55
(KATARI)
|
1831003002NRG23181120220261227
|
18/11/2022
|
MUSHA BHAMTA PADVI
|
1831003WL032966
|
MUSHA BHAMTA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
MUSHABHAMTAPADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-002-001/55
(KATARI)
|
1831003002NRG23181120220261226
|
18/11/2022
|
VIJAY MUSHA PADVI
|
1831003WL032966
|
VIJAY MUSHA PADVI
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398764792
|
|
VIJAYMUSHAPADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-002-001/556
(KATARI)
|
1831003002NRG23181120220261233
|
18/11/2022
|
DEVAJI JERMA VALVI
|
1831003WL032967
|
DEVAJI JERMA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
DEVAJIJERMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-002-001/556
(KATARI)
|
1831003002NRG23181120220261234
|
18/11/2022
|
SAKHARA DEVAJI VALVI
|
1831003WL032967
|
SAKHARA DEVAJI VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
SAKHARADEVAJIVALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-002-001/564
(KATARI)
|
1831003002NRG23181120220261250
|
18/11/2022
|
Gibya
|
1831003WL032968
|
Gibya
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
Gibya
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-002-001/627
(KATARI)
|
1831003002NRG23181120220261235
|
18/11/2022
|
Vanya
|
1831003WL032967
|
Vanya
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
Vanya
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-002-001/72
(KATARI)
|
1831003002NRG23181120220261258
|
18/11/2022
|
NATHDA
|
1831003WL032969
|
NATHDA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
NATHDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-002-001/828
(KATARI)
|
1831003002NRG23181120220261252
|
18/11/2022
|
MOGIBAI BHIKA VALVI
|
1831003WL032968
|
MOGIBAI BHIKA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
MOGIBAIBHIKAVALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-002-001/9
(KATARI)
|
1831003002NRG23181120220261253
|
18/11/2022
|
BURIBAI SHAMSING PAWARA
|
1831003WL032968
|
BURIBAI SHAMSING PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
BURIBAISHAMSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-002-003/1115
(KATARI)
|
1831003002NRG23181120220261254
|
18/11/2022
|
DIWALYA
|
1831003WL032968
|
DIWALYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
DIWALYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-002-003/1156
(KATARI)
|
1831003002NRG23181120220261239
|
18/11/2022
|
MOGARABAI SURESH PADVI
|
1831003WL032967
|
MOGARABAI SURESH PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
MOGARABAISURESHPADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-002-003/1156
(KATARI)
|
1831003002NRG23181120220261238
|
18/11/2022
|
SURESH HOMA PADVI
|
1831003WL032967
|
SURESH HOMA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
SURESHHOMAPADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-002-004/1371
(KATARI)
|
1831003002NRG23181120220261261
|
18/11/2022
|
BHAMATIBAI
|
1831003WL032969
|
BHAMATIBAI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
BHAMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-002-004/2201
(KATARI)
|
1831003002NRG23181120220261217
|
18/11/2022
|
DILYA
|
1831003WL032965
|
DILYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
DILYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-009-004/746
(BIJARI)
|
1831003002NRG23181120220261203
|
18/11/2022
|
RAVINDRA RAYJA PARADKE
|
1831003WL032964
|
RAVINDRA RAYJA PARADKE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398764792
|
|
RAVINDRARAYJAPARADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40192
|
40192
|
|
|
|
|
|
|
|