|
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-07-001-097-001/190
(BORKUND)
|
1807001000NRG24301020230153865
|
30/10/2023
|
CHANDRAKALA PRATAP MALI
|
1807001WL012936
|
CHANDRAKALA PRATAP MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045976
|
|
CHANDRAKALA PRATAP MALI
|
()
|
|
2
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24301020230153884
|
30/10/2023
|
RAHUL KANTILAL MALI
|
1807001WL012936
|
RAHUL KANTILAL MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045975
|
|
RAHUL KANTILAL MALI
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/775
(BORKUND)
|
1807001000NRG24301020230153891
|
30/10/2023
|
YOGITA BHARAT MALI
|
1807001WL012936
|
YOGITA BHARAT MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045984
|
|
YOGITA BHARAT MALI
|
()
|
|
4
|
DHULE
|
MH-07-001-097-001/782
(BORKUND)
|
1807001000NRG24301020230153892
|
30/10/2023
|
SHARAD PANDIT ADHAVE
|
1807001WL012936
|
SHARAD PANDIT ADHAVE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045977
|
|
SHARAD PANDIT ADHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-023-001/190
(UBHAND)
|
1807001000NRG24301020230153308
|
30/10/2023
|
Swapnali Shivaji Pagare
|
1807001WL012897
|
Swapnali Shivaji Pagare
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045990
|
|
Swapnali Shivaji Pagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-088-001/1120
(SHIRUD)
|
1807001088NRG24301020230153807
|
30/10/2023
|
SUREKHABAI DHANJAY PITRUBHAKT
|
1807001088WL012933
|
SUREKHABAI DHANJAY PITRUBHAKT
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045981
|
|
SUREKHABAI DHANJAY PITRUBHAKT
|
()
|
|
7
|
DHULE
|
MH-07-001-088-001/1659
(SHIRUD)
|
1807001088NRG24301020230153818
|
30/10/2023
|
dipak gangadhar mhaske
|
1807001088WL012933
|
dipak gangadhar mhaske
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045983
|
|
dipak gangadhar mhaske
|
()
|
|
8
|
DHULE
|
MH-07-001-088-001/1732
(SHIRUD)
|
1807001088NRG24301020230153821
|
30/10/2023
|
JYOTIBAI SURESH DEWANG
|
1807001088WL012933
|
JYOTIBAI SURESH DEWANG
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045980
|
|
JYOTIBAI SURESH DEWANG
|
()
|
|
9
|
DHULE
|
MH-07-001-088-001/211
(SHIRUD)
|
1807001088NRG24301020230153823
|
30/10/2023
|
ASHABAI CHUDAMAN GAIKWAD
|
1807001088WL012933
|
ASHABAI CHUDAMAN GAIKWAD
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045979
|
|
ASHABAI CHUDAMAN GAIKWAD
|
()
|
|
10
|
DHULE
|
MH-07-001-088-001/46
(SHIRUD)
|
1807001088NRG24301020230153828
|
30/10/2023
|
SUREKHA PRAKASH SALUNKE
|
1807001088WL012933
|
SUREKHA PRAKASH SALUNKE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045978
|
|
SUREKHA PRAKASH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
DHULE
|
MH-07-001-131-001/208
(LAMKANI)
|
1807001000NRG24301020230154644
|
30/10/2023
|
Rekhabai Dashrath Dhivare
|
1807001WL012992
|
Rekhabai Dashrath Dhivare
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045982
|
|
Rekhabai Dashrath Dhivare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DHULE
|
MH-07-001-097-001/216
(BORKUND)
|
1807001000NRG24301020230153867
|
30/10/2023
|
Gangabai Subhash Mali
|
1807001WL012936
|
Gangabai Subhash Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045989
|
|
Gangabai Subhash Mali
|
()
|
|
13
|
DHULE
|
MH-07-001-120-001/220
(HENDRAN)
|
1807001000NRG24301020230154220
|
30/10/2023
|
SUREKHA PREMSINGH RAJPUT
|
1807001WL012969
|
SUREKHA PREMSINGH RAJPUT
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045988
|
|
SUREKHA PREMSINGH RAJPUT
|
()
|
|
14
|
DHULE
|
MH-07-001-120-001/277
(HENDRAN)
|
1807001000NRG24301020230153451
|
30/10/2023
|
satbhaga
|
1807001WL012908
|
satbhaga
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045987
|
|
satbhaga
|
()
|
|
15
|
DHULE
|
MH-07-001-120-001/580
(HENDRAN)
|
1807001000NRG24301020230154246
|
30/10/2023
|
Ushabai Vinod Rajput
|
1807001WL012969
|
Ushabai Vinod Rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045986
|
|
Ushabai Vinod Rajput
|
()
|
|
16
|
DHULE
|
MH-07-001-120-001/731
(HENDRAN)
|
1807001000NRG24301020230153476
|
30/10/2023
|
SHIVAJI SAHEBARAO SOLANKE
|
1807001WL012910
|
SHIVAJI SAHEBARAO SOLANKE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045985
|
|
SHIVAJI SAHEBARAO SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|