|
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-31-002-030-001/1138
(BIJARIGAVAN)
|
1831002043NRG23050920220199407
|
05/09/2022
|
Ieshwar Hanja Tadvi
|
1831002WL021569
|
Ieshwar Hanja Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
IeshwarHanjaTadvi
|
(000000)
|
|
2
|
Akkalkuwa
|
MH-31-002-030-001/116
(BIJARIGAVAN)
|
1831002043NRG23050920220199408
|
05/09/2022
|
Navi Tadvi
|
1831002WL021569
|
Navi Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
NaviTadvi
|
(000000)
|
|
3
|
Akkalkuwa
|
MH-31-002-030-001/1160
(BIJARIGAVAN)
|
1831002043NRG23050920220199409
|
05/09/2022
|
Maktya Bonda Tadvi
|
1831002WL021569
|
Maktya Bonda Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
MaktyaBondaTadvi
|
(000000)
|
|
4
|
Akkalkuwa
|
MH-31-002-030-001/1264
(BIJARIGAVAN)
|
1831002043NRG23050920220199410
|
05/09/2022
|
SHEVANTI KALYA TADVI
|
1831002WL021569
|
SHEVANTI KALYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
SHEVANTIKALYATADVI
|
(000000)
|
|
5
|
Akkalkuwa
|
MH-31-002-030-001/1474
(BIJARIGAVAN)
|
1831002043NRG23050920220199418
|
05/09/2022
|
RAVINDRA HOMA TADVI
|
1831002WL021570
|
RAVINDRA HOMA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
RAVINDRAHOMATADVI
|
(000000)
|
|
6
|
Akkalkuwa
|
MH-31-002-030-001/170
(BIJARIGAVAN)
|
1831002043NRG23050920220199419
|
05/09/2022
|
HOMA TEDGYA TADVI
|
1831002WL021570
|
HOMA TEDGYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
HOMATEDGYATADVI
|
(000000)
|
|
7
|
Akkalkuwa
|
MH-31-002-030-001/212
(BIJARIGAVAN)
|
1831002043NRG23050920220199421
|
05/09/2022
|
ramdas vadya tadvi
|
1831002WL021570
|
ramdas vadya tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
ramdasvadyatadvi
|
(000000)
|
|
8
|
Akkalkuwa
|
MH-31-002-030-001/27
(BIJARIGAVAN)
|
1831002043NRG23050920220199422
|
05/09/2022
|
DINKAR TADVI
|
1831002WL021570
|
DINKAR TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
DINKARTADVI
|
(000000)
|
|
9
|
Akkalkuwa
|
MH-31-002-030-001/6
(BIJARIGAVAN)
|
1831002043NRG23050920220199424
|
05/09/2022
|
tumbadi kama tadvi
|
1831002WL021570
|
tumbadi kama tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
tumbadikamatadvi
|
(000000)
|
|
10
|
Akkalkuwa
|
MH-31-002-030-001/757
(BIJARIGAVAN)
|
1831002043NRG23050920220199426
|
05/09/2022
|
Ishwar Goma Tadvi
|
1831002WL021570
|
Ishwar Goma Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
IshwarGomaTadvi
|
(000000)
|
|
11
|
Akkalkuwa
|
MH-31-002-030-001/762
(BIJARIGAVAN)
|
1831002043NRG23050920220199415
|
05/09/2022
|
MINABAI OLYA TADVI
|
1831002WL021569
|
MINABAI OLYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
MINABAIOLYATADVI
|
(000000)
|
|
12
|
Akkalkuwa
|
MH-31-002-030-001/800
(BIJARIGAVAN)
|
1831002043NRG23050920220199427
|
05/09/2022
|
RAMESH TEJALA TADVI
|
1831002WL021570
|
RAMESH TEJALA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
RAMESHTEJALATADVI
|
(000000)
|
|
13
|
Akkalkuwa
|
MH-31-002-030-001/84
(BIJARIGAVAN)
|
1831002043NRG23050920220199416
|
05/09/2022
|
Bonda Rama Tadvi
|
1831002WL021569
|
Bonda Rama Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
BondaRamaTadvi
|
(000000)
|
|
14
|
Akkalkuwa
|
MH-31-002-030-001/887
(BIJARIGAVAN)
|
1831002043NRG23050920220199428
|
05/09/2022
|
ravindra vadya tadvi
|
1831002WL021570
|
ravindra vadya tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
ravindravadyatadvi
|
(000000)
|
|
15
|
Akkalkuwa
|
MH-31-002-030-001/887
(BIJARIGAVAN)
|
1831002043NRG23050920220199429
|
05/09/2022
|
sunita ravindra tadvi
|
1831002WL021570
|
sunita ravindra tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
sunitaravindratadvi
|
(000000)
|
|
16
|
Akkalkuwa
|
MH-31-002-038-001/1966
(BHAGDARI)
|
1831002043NRG23050920220199371
|
05/09/2022
|
VIMALA BAJYA VASAVE
|
1831002WL021566
|
VIMALA BAJYA VASAVE
|
00051
|
MAHB0000919
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030605807
|
|
VIMALABAJYAVASAVE
|
(000000)
|
|
17
|
Akkalkuwa
|
MH-31-002-038-001/2062
(BHAGDARI)
|
1831002043NRG23050920220199373
|
05/09/2022
|
RINABAI RAVINDRA VASAVE
|
1831002WL021566
|
RINABAI RAVINDRA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
RINABAIRAVINDRAVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
18
|
Akkalkuwa
|
MH-31-002-027-004/1311
(KAKADKHUNT)
|
1831002043NRG23050920220199380
|
05/09/2022
|
ranmalsing hunya vasave
|
1831002WL021567
|
ranmalsing hunya vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
ranmalsinghunyavasave
|
(000000)
|
|
19
|
Akkalkuwa
|
MH-31-002-027-004/1312
(KAKADKHUNT)
|
1831002043NRG23050920220199381
|
05/09/2022
|
BHAIDAS SING VASAVE
|
1831002WL021567
|
BHAIDAS SING VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
BHAIDASSINGVASAVE
|
(000000)
|
|
20
|
Akkalkuwa
|
MH-31-002-027-004/1314
(KAKADKHUNT)
|
1831002043NRG23050920220199382
|
05/09/2022
|
jalamsing hunya vasave
|
1831002WL021567
|
jalamsing hunya vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
jalamsinghunyavasave
|
(000000)
|
|
21
|
Akkalkuwa
|
MH-31-002-027-004/1315
(KAKADKHUNT)
|
1831002043NRG23050920220199383
|
05/09/2022
|
minabai haridas vasave
|
1831002WL021567
|
minabai haridas vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
minabaiharidasvasave
|
(000000)
|
|
22
|
Akkalkuwa
|
MH-31-002-027-004/431
(KAKADKHUNT)
|
1831002043NRG23050920220199385
|
05/09/2022
|
Nirmalabai Sanga Vasave
|
1831002WL021567
|
Nirmalabai Sanga Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
NirmalabaiSangaVasave
|
(000000)
|
|
23
|
Akkalkuwa
|
MH-31-002-027-004/431
(KAKADKHUNT)
|
1831002043NRG23050920220199384
|
05/09/2022
|
Sanga Shidya Vasave
|
1831002WL021567
|
Sanga Shidya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
SangaShidyaVasave
|
(000000)
|
|
24
|
Akkalkuwa
|
MH-31-002-027-004/433
(KAKADKHUNT)
|
1831002043NRG23050920220199386
|
05/09/2022
|
manesh vechya vasave
|
1831002WL021567
|
manesh vechya vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
maneshvechyavasave
|
(000000)
|
|
25
|
Akkalkuwa
|
MH-31-002-027-004/449
(KAKADKHUNT)
|
1831002043NRG23050920220199387
|
05/09/2022
|
Hurya Radya Vasave
|
1831002WL021567
|
Hurya Radya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
HuryaRadyaVasave
|
(000000)
|
|
26
|
Akkalkuwa
|
MH-31-002-027-004/451
(KAKADKHUNT)
|
1831002043NRG23050920220199388
|
05/09/2022
|
Jaysing Hurya Vasave
|
1831002WL021567
|
Jaysing Hurya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
JaysingHuryaVasave
|
(000000)
|
|
27
|
Akkalkuwa
|
MH-31-002-027-004/457
(KAKADKHUNT)
|
1831002043NRG23050920220199389
|
05/09/2022
|
mansing godya vasave
|
1831002WL021567
|
mansing godya vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
mansinggodyavasave
|
(000000)
|
|
28
|
Akkalkuwa
|
MH-31-002-027-004/472
(KAKADKHUNT)
|
1831002043NRG23050920220199390
|
05/09/2022
|
Shivdas Gimba Vasave
|
1831002WL021567
|
Shivdas Gimba Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
ShivdasGimbaVasave
|
(000000)
|
|
29
|
Akkalkuwa
|
MH-31-002-027-004/929
(KAKADKHUNT)
|
1831002043NRG23050920220199395
|
05/09/2022
|
devidas pohala vasave
|
1831002WL021567
|
devidas pohala vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
devidaspohalavasave
|
(000000)
|
|
30
|
Akkalkuwa
|
MH-31-002-027-004/929
(KAKADKHUNT)
|
1831002043NRG23050920220199396
|
05/09/2022
|
kantibai devidas vasave
|
1831002WL021567
|
kantibai devidas vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
kantibaidevidasvasave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
31
|
Akkalkuwa
|
MH-31-002-020-002/661
(GAVHALI)
|
1831002043NRG23050920220199402
|
05/09/2022
|
USHABAI MOHAN VASAVE
|
1831002WL021568
|
USHABAI MOHAN VASAVE
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
USHABAIMOHANVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
32
|
Akkalkuwa
|
MH-31-002-020-002/1013
(GAVHALI)
|
1831002043NRG23050920220199397
|
05/09/2022
|
KATHUBAI PRAVIN PADVI
|
1831002WL021568
|
KATHUBAI PRAVIN PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
KATHUBAIPRAVINPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
Akkalkuwa
|
MH-31-002-030-001/1379
(BIJARIGAVAN)
|
1831002043NRG23050920220199411
|
05/09/2022
|
HARSHAL GIMBYA TADVI
|
1831002WL021569
|
HARSHAL GIMBYA TADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
HARSHALGIMBYATADVI
|
(000000)
|
|
34
|
Akkalkuwa
|
MH-31-002-030-001/698
(BIJARIGAVAN)
|
1831002043NRG23050920220199414
|
05/09/2022
|
BHANGA BHAMTA TADVI
|
1831002WL021569
|
BHANGA BHAMTA TADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
BHANGABHAMTATADVI
|
(000000)
|
|
35
|
Akkalkuwa
|
MH-31-002-038-001/2036
(BHAGDARI)
|
1831002043NRG23050920220199372
|
05/09/2022
|
DINESH GAMERSING VALVI
|
1831002WL021566
|
DINESH GAMERSING VALVI
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030605807
|
|
DINESHGAMERSINGVALVI
|
(000000)
|
|
36
|
Akkalkuwa
|
MH-31-002-038-002/2312
(BHAGDARI)
|
1831002043NRG23050920220199377
|
05/09/2022
|
FULVANTI VIRSING VALVI
|
1831002WL021566
|
FULVANTI VIRSING VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605807
|
|
FULVANTIVIRSINGVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54784
|
54784
|
|
|
|
|
|
|
|