|
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-07-001-028-001/1051
(NYAHALOD)
|
1807001000NRG24040920230108992
|
04/09/2023
|
Kashinath Onkar Patil
|
1807001WL009028
|
Kashinath Onkar Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016823
|
|
KASHINATH ONKAR PATIL
|
CANARA BANK(508532)
|
|
2
|
DHULE
|
MH-07-001-028-001/1051
(NYAHALOD)
|
1807001000NRG24040920230108993
|
04/09/2023
|
VANDANA KASHIATH PATIL
|
1807001WL009028
|
VANDANA KASHIATH PATIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016822
|
|
VANDANA KASHINATH PATIL
|
CANARA BANK(508532)
|
|
3
|
DHULE
|
MH-07-001-028-001/1245
(NYAHALOD)
|
1807001000NRG24040920230109000
|
04/09/2023
|
Bhagawan Piran Dhangar
|
1807001WL009029
|
Bhagawan Piran Dhangar
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016825
|
|
BHAGAWAN PIRAN DHANGAR
|
CANARA BANK(508532)
|
|
4
|
DHULE
|
MH-07-001-028-001/1615
(NYAHALOD)
|
1807001000NRG24040920230108994
|
04/09/2023
|
Pravin Devidas Koli
|
1807001WL009028
|
Pravin Devidas Koli
|
00078
|
CNRB0015193
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230016826
|
|
PRAVIN DEVIDAS KOLI
|
CANARA BANK(508532)
|
|
5
|
DHULE
|
MH-07-001-028-001/1753
(NYAHALOD)
|
1807001000NRG24040920230109001
|
04/09/2023
|
MAHENDRA VIGHAN KADARE
|
1807001WL009029
|
MAHENDRA VIGHAN KADARE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016828
|
|
MAHENDRA VIGHAN KADARE
|
CANARA BANK(508532)
|
|
6
|
DHULE
|
MH-07-001-028-001/182
(NYAHALOD)
|
1807001000NRG24040920230108995
|
04/09/2023
|
SURESH SHENPADU BHIL
|
1807001WL009028
|
SURESH SHENPADU BHIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016821
|
|
SURESH SHENPADU BHIL
|
CANARA BANK(508532)
|
|
7
|
DHULE
|
MH-07-001-028-001/192
(NYAHALOD)
|
1807001000NRG24040920230109002
|
04/09/2023
|
RADHESHAM AVDUT KADARE
|
1807001WL009029
|
RADHESHAM AVDUT KADARE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016829
|
|
RADHESHAM AVADHUT KADARE
|
CANARA BANK(508532)
|
|
8
|
DHULE
|
MH-07-001-028-001/204
(NYAHALOD)
|
1807001000NRG24040920230109003
|
04/09/2023
|
RAVINDRA RAMDAS KOLI
|
1807001WL009029
|
RAVINDRA RAMDAS KOLI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016824
|
|
RAVINDRA RAMDAS KOLI
|
CANARA BANK(508532)
|
|
9
|
DHULE
|
MH-07-001-028-001/381
(NYAHALOD)
|
1807001000NRG24040920230108996
|
04/09/2023
|
Rohidas Ramesh Bhil
|
1807001WL009028
|
Rohidas Ramesh Bhil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016827
|
|
ROHIDAS RAMESH BHIL
|
CANARA BANK(508532)
|
|
10
|
DHULE
|
MH-07-001-028-001/961
(NYAHALOD)
|
1807001000NRG24040920230109005
|
04/09/2023
|
FULSING RAMDAS KOLI
|
1807001WL009029
|
FULSING RAMDAS KOLI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230016820
|
|
FULSING RAMDAS KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|