|
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
|
DHULE
|
MH-07-001-030-001/33
(NANDALE BK)
|
1807001000NRG24060920230110786
|
06/09/2023
|
PUNAM SAGAR WAGH
|
1807001WL009179
|
PUNAM SAGAR WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100285
|
|
Mrs. POONAM BHIMRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHULE
|
MH-07-001-030-001/33
(NANDALE BK)
|
1807001000NRG24060920230110785
|
06/09/2023
|
SAGAR SANTOSH WAGH
|
1807001WL009179
|
SAGAR SANTOSH WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100284
|
|
SAGAR SANTOSH WAGH
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-097-001/154
(BORKUND)
|
1807001000NRG24060920230110428
|
06/09/2023
|
PRAKASH KASHINATH PATIL
|
1807001WL009156
|
PRAKASH KASHINATH PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100286
|
|
PRAKASH KASHINATH PA
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-097-001/496
(BORKUND)
|
1807001000NRG24060920230110433
|
06/09/2023
|
VIMALBAI VITHOBA MALI
|
1807001WL009156
|
VIMALBAI VITHOBA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100283
|
|
VITOBA SUKDEV MALI
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-097-001/496
(BORKUND)
|
1807001000NRG24060920230110432
|
06/09/2023
|
VITHOBA SUKDEV MALI
|
1807001WL009156
|
VITHOBA SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100282
|
|
VITOBA SUKDEV MALI
|
BANK OF BARODA(606985)
|
|
6
|
DHULE
|
MH-07-001-097-001/713
(BORKUND)
|
1807001000NRG24060920230110435
|
06/09/2023
|
ALKA BHATU PATIL
|
1807001WL009156
|
ALKA BHATU PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100287
|
|
BHATU GULABRAO PATIL
|
BANK OF BARODA(606985)
|
|
7
|
DHULE
|
MH-07-001-097-001/713
(BORKUND)
|
1807001000NRG24060920230110434
|
06/09/2023
|
BHATU GULABRAO PATIL
|
1807001WL009156
|
BHATU GULABRAO PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100280
|
|
BHATU GULABRAO PATIL
|
BANK OF BARODA(606985)
|
|
8
|
DHULE
|
MH-07-001-097-001/839
(BORKUND)
|
1807001000NRG24060920230110436
|
06/09/2023
|
SANJAY SHANKAR PATIL
|
1807001WL009156
|
SANJAY SHANKAR PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100281
|
|
SANJAY SHANKAR PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-037-001/172
(KUNDANE WAR)
|
1807001000NRG24060920230110457
|
06/09/2023
|
Shivaji Dhanaji Shelar
|
1807001WL009157
|
Shivaji Dhanaji Shelar
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100297
|
|
SHIVAJI DHANAJI PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-141-001/34
(VISHVANATH)
|
1807001000NRG24060920230110634
|
06/09/2023
|
DASHRATH SHIVAJI BHIL
|
1807001WL009168
|
DASHRATH SHIVAJI BHIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100279
|
|
DASHRATH SHIVAJI BHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DHULE
|
MH-07-001-030-001/116
(NANDALE BK)
|
1807001000NRG24060920230110778
|
06/09/2023
|
B R Patil
|
1807001WL009179
|
B R Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100299
|
|
Mr. BAJIRAV RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-030-001/143
(NANDALE BK)
|
1807001000NRG24060920230110780
|
06/09/2023
|
Ramchandra Nimba patil
|
1807001WL009179
|
Ramchandra Nimba patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100267
|
|
Mr. RAMCHANDRA NIMBA PATIL / SONUBAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-030-001/143
(NANDALE BK)
|
1807001000NRG24060920230110781
|
06/09/2023
|
Sonubai Ramchandra Patil
|
1807001WL009179
|
Sonubai Ramchandra Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100268
|
|
RAMCHANDRA NIMBA PAT
|
BANK OF BARODA(606985)
|
|
14
|
DHULE
|
MH-07-001-030-001/203
(NANDALE BK)
|
1807001000NRG24060920230110782
|
06/09/2023
|
Bebabai Prabakar Patil
|
1807001WL009179
|
Bebabai Prabakar Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100264
|
|
BEBABAI PRABHAKAR PA
|
BANK OF BARODA(606985)
|
|
15
|
DHULE
|
MH-07-001-030-001/33
(NANDALE BK)
|
1807001000NRG24060920230110783
|
06/09/2023
|
Santosh Vishram Wagh
|
1807001WL009179
|
Santosh Vishram Wagh
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100269
|
|
SANTOSH VISHARAM WAG
|
BANK OF BARODA(606985)
|
|
16
|
DHULE
|
MH-07-001-030-001/353
(NANDALE BK)
|
1807001000NRG24060920230110787
|
06/09/2023
|
Narayan Vana Bhil
|
1807001WL009179
|
Narayan Vana Bhil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100254
|
|
Mr. NARAYN VANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-030-001/353
(NANDALE BK)
|
1807001000NRG24060920230110788
|
06/09/2023
|
Padmabai Narayan Bhil
|
1807001WL009179
|
Padmabai Narayan Bhil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100255
|
|
PAMABAI NARAYAN BHIL
|
BANK OF BARODA(606985)
|
|
18
|
DHULE
|
MH-07-001-030-001/355
(NANDALE BK)
|
1807001000NRG24060920230110791
|
06/09/2023
|
GIRDHAR MOTIRAM PATIL
|
1807001WL009179
|
GIRDHAR MOTIRAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100291
|
|
Mr. GIRADHAR MOTIRAM PATIL / TIRONABAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-030-001/355
(NANDALE BK)
|
1807001000NRG24060920230110794
|
06/09/2023
|
SUVRANA VALMIK PATIL
|
1807001WL009179
|
SUVRANA VALMIK PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100290
|
|
SUVRANA VALMIK PATIL
|
INDUSIND BANK(607189)
|
|
20
|
DHULE
|
MH-07-001-030-001/355
(NANDALE BK)
|
1807001000NRG24060920230110793
|
06/09/2023
|
VALMIK GIRDHAR PATIL
|
1807001WL009179
|
VALMIK GIRDHAR PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100272
|
|
Mr. WALMIK GIRADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-077-001/249
(TARWADE)
|
1807001000NRG24060920230110799
|
06/09/2023
|
dipali vishal kardak
|
1807001WL009180
|
dipali vishal kardak
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100277
|
|
Miss. DIPALI VISHAL KARDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-077-001/249
(TARWADE)
|
1807001000NRG24060920230110798
|
06/09/2023
|
Sangita Sanjay Kardak
|
1807001WL009180
|
Sangita Sanjay Kardak
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100288
|
|
Sangita Sanjay Kardak
|
INDUSIND BANK(607189)
|
|
23
|
DHULE
|
MH-07-001-077-001/249
(TARWADE)
|
1807001000NRG24060920230110797
|
06/09/2023
|
Sanjay Ishawar Karamad
|
1807001WL009180
|
Sanjay Ishawar Karamad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100296
|
|
Mr. SANJAY ISHWAR KARDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-077-001/502
(TARWADE)
|
1807001000NRG24060920230110801
|
06/09/2023
|
Gokul Madhav Mali
|
1807001WL009180
|
Gokul Madhav Mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100276
|
|
Mr. GOKUL MADHAVARAV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-077-001/502
(TARWADE)
|
1807001000NRG24060920230110800
|
06/09/2023
|
Mayabai Ramdas Mali
|
1807001WL009180
|
Mayabai Ramdas Mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100257
|
|
Mrs. MAYABAI RAMDAS MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-077-001/585
(TARWADE)
|
1807001000NRG24060920230110802
|
06/09/2023
|
Mansing Trambak Rajput
|
1807001WL009180
|
Mansing Trambak Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100258
|
|
Mr. MANSING TRYAMBAK RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
27
|
DHULE
|
MH-07-001-005-001/108
(ANAKWADI)
|
1807001000NRG24060920230110770
|
06/09/2023
|
Sahebrao Tulshiram pawar
|
1807001WL009178
|
Sahebrao Tulshiram pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100289
|
|
Mr. SAHEBRAO TULSHIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-005-001/108
(ANAKWADI)
|
1807001000NRG24060920230110769
|
06/09/2023
|
Tulshiram Aanda Pawar
|
1807001WL009178
|
Tulshiram Aanda Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100295
|
|
Mr. TULSHIRAM ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-005-001/17
(ANAKWADI)
|
1807001000NRG24060920230110771
|
06/09/2023
|
Mahadu Tukaram More
|
1807001WL009178
|
Mahadu Tukaram More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100261
|
|
Mr. MAHADU TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-005-001/292
(ANAKWADI)
|
1807001000NRG24060920230110773
|
06/09/2023
|
Lankabai Devram Sonvane
|
1807001WL009178
|
Lankabai Devram Sonvane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100278
|
|
Mrs. LANKABAI DEVRAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-005-001/448
(ANAKWADI)
|
1807001000NRG24060920230110776
|
06/09/2023
|
BALU ASHOK KADAM
|
1807001WL009178
|
BALU ASHOK KADAM
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230100273
|
|
Mr. BALU ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHULE
|
MH-07-001-030-001/109
(NANDALE BK)
|
1807001000NRG24060920230110777
|
06/09/2023
|
RAMDAS NAGO WAGH
|
1807001WL009179
|
RAMDAS NAGO WAGH
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100266
|
|
Mr. RAMDAS NAGO WAGH / JIJABAI RAMDAS WA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-030-001/465
(NANDALE BK)
|
1807001000NRG24060920230110795
|
06/09/2023
|
BHIKAN RAMDAS WAGH
|
1807001WL009179
|
BHIKAN RAMDAS WAGH
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100270
|
|
Mr. BHIKAN RAMDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-097-001/156
(BORKUND)
|
1807001000NRG24060920230110430
|
06/09/2023
|
ANIL GULABRAO PAWAR
|
1807001WL009156
|
ANIL GULABRAO PAWAR
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100256
|
|
Mr. ANIL GULABRAV PATIL(PAWAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
35
|
DHULE
|
MH-07-001-042-001/231
(NAVALNAGAR)
|
1807001000NRG24060920230110626
|
06/09/2023
|
Jaywant Vhittal Damal
|
1807001WL009167
|
Jaywant Vhittal Damal
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100300
|
|
DHAMAL JAYWANT VITTHAL REKHA J DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
DHULE
|
MH-07-001-042-001/24
(NAVALNAGAR)
|
1807001000NRG24060920230110627
|
06/09/2023
|
SHOBHABAI KAILAS PATIL
|
1807001WL009167
|
SHOBHABAI KAILAS PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100294
|
|
SHOBHABAI KAILAS PATIL
|
IDBI BANK(607095)
|
|
37
|
DHULE
|
MH-07-001-141-001/161
(VISHVANATH)
|
1807001000NRG24060920230110628
|
06/09/2023
|
Vitthal Bajirao Patil
|
1807001WL009168
|
Vitthal Bajirao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100298
|
|
SHRI VITTHAL BAJIRAO PATIL AND SANGITA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHULE
|
MH-07-001-141-001/168
(VISHVANATH)
|
1807001000NRG24060920230110629
|
06/09/2023
|
krushna lotan patil
|
1807001WL009168
|
krushna lotan patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100293
|
|
MR KRUSHNA LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHULE
|
MH-07-001-141-001/172
(VISHVANATH)
|
1807001000NRG24060920230110630
|
06/09/2023
|
Bansilal Gorakh Patil
|
1807001WL009168
|
Bansilal Gorakh Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100274
|
|
MR BANSILAL GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHULE
|
MH-07-001-141-001/251
(VISHVANATH)
|
1807001000NRG24060920230110631
|
06/09/2023
|
Shantaram Chudaman Patil
|
1807001WL009168
|
Shantaram Chudaman Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100262
|
|
SHRI SHANTARAM CHUDAMAN SAU RATNABAI SHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHULE
|
MH-07-001-141-001/265
(VISHVANATH)
|
1807001000NRG24060920230110632
|
06/09/2023
|
patil
|
1807001WL009168
|
patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100260
|
|
MR NARENDRA LAKHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHULE
|
MH-07-001-141-001/336
(VISHVANATH)
|
1807001000NRG24060920230110633
|
06/09/2023
|
Bhaiyasaheb Chintaman Patil
|
1807001WL009168
|
Bhaiyasaheb Chintaman Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100259
|
|
SHRI BHAIYASAHEB CHINTAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHULE
|
MH-07-001-141-001/366
(VISHVANATH)
|
1807001000NRG24060920230110635
|
06/09/2023
|
Danyeshwar Aappa Patil
|
1807001WL009168
|
Danyeshwar Aappa Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100271
|
|
MR DNYANESHWAR APPA PATIL MRS ALKA DNYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHULE
|
MH-07-001-141-001/438
(VISHVANATH)
|
1807001000NRG24060920230110636
|
06/09/2023
|
MHANOIR RAMCHNADRA SURANSHI
|
1807001WL009168
|
MHANOIR RAMCHNADRA SURANSHI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100263
|
|
SHRI MANOHAR RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHULE
|
MH-07-001-141-001/439
(VISHVANATH)
|
1807001000NRG24060920230110637
|
06/09/2023
|
RVINDRA PANDIT SHINDE
|
1807001WL009168
|
RVINDRA PANDIT SHINDE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100292
|
|
MR RAVINDRA PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHULE
|
MH-07-001-141-001/491
(VISHVANATH)
|
1807001000NRG24060920230110638
|
06/09/2023
|
PRAKASH SAHEBRAO BHIL
|
1807001WL009168
|
PRAKASH SAHEBRAO BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100275
|
|
MR PRAKASH SAHEBRAO BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHULE
|
MH-07-001-141-001/58
(VISHVANATH)
|
1807001000NRG24060920230110644
|
06/09/2023
|
Pandit Bapu Patil
|
1807001WL009168
|
Pandit Bapu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100265
|
|
MR PANDIT BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|