|
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-07-001-056-001/10528
(NER)
|
1807001000NRG24110920230113055
|
11/09/2023
|
Barku Bagha More
|
1807001WL009380
|
Barku Bagha More
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA38F
|
|
Barku Bagha More
|
()
|
|
2
|
DHULE
|
MH-07-001-056-001/10529
(NER)
|
1807001000NRG24110920230113056
|
11/09/2023
|
Jijabai Kesa Bhadari
|
1807001WL009380
|
Jijabai Kesa Bhadari
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA38E
|
|
Jijabai Kesa Bhadari
|
()
|
|
3
|
DHULE
|
MH-07-001-056-001/11545
(NER)
|
1807001000NRG24110920230113057
|
11/09/2023
|
Gokul Kesha Bharadi
|
1807001WL009380
|
Gokul Kesha Bharadi
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA391
|
|
Gokul Kesha Bharadi
|
()
|
|
4
|
DHULE
|
MH-07-001-056-001/11546
(NER)
|
1807001000NRG24110920230113058
|
11/09/2023
|
bhikan kesu shinde
|
1807001WL009380
|
bhikan kesu shinde
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA390
|
|
bhikan kesu shinde
|
()
|
|
5
|
DHULE
|
MH-07-001-056-001/219
(NER)
|
1807001000NRG24110920230113065
|
11/09/2023
|
Lakshamai Tulsiram Koli
|
1807001WL009380
|
Lakshamai Tulsiram Koli
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3B2
|
|
Lakshamai Tulsiram Koli
|
()
|
|
6
|
DHULE
|
MH-07-001-056-001/219
(NER)
|
1807001000NRG24110920230113066
|
11/09/2023
|
Subhsha Tulshiram Koli
|
1807001WL009380
|
Subhsha Tulshiram Koli
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3B3
|
|
Subhsha Tulshiram Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-040-001/330
(NAANE)
|
1807001000NRG24110920230112812
|
11/09/2023
|
MIRABAI PUNJARAM NERKAR
|
1807001WL009366
|
MIRABAI PUNJARAM NERKAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA392
|
|
MIRABAI PUNJARAM NERKAR
|
()
|
|
8
|
DHULE
|
MH-07-001-040-001/330
(NAANE)
|
1807001000NRG24110920230112813
|
11/09/2023
|
Ravindra Punjaram Nerkar
|
1807001WL009366
|
Ravindra Punjaram Nerkar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3B1
|
|
Ravindra Punjaram Nerkar
|
()
|
|
9
|
DHULE
|
MH-07-001-040-001/330
(NAANE)
|
1807001000NRG24110920230112814
|
11/09/2023
|
Suwarna Ravindra Nerkar
|
1807001WL009366
|
Suwarna Ravindra Nerkar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA393
|
|
Suwarna Ravindra Nerkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-054-001/137
(NIKUMBHE)
|
1807001000NRG24110920230112834
|
11/09/2023
|
hausabai khushal patil
|
1807001WL009368
|
hausabai khushal patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3B0
|
|
hausabai khushal patil
|
()
|
|
11
|
DHULE
|
MH-07-001-054-001/400
(NIKUMBHE)
|
1807001000NRG24110920230112843
|
11/09/2023
|
SWATI MOHAN PANPATIL
|
1807001WL009368
|
SWATI MOHAN PANPATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA396
|
|
SWATI MOHAN PANPATIL
|
()
|
|
12
|
DHULE
|
MH-07-001-131-001/1611
(LAMKANI)
|
1807001000NRG24110920230113046
|
11/09/2023
|
Sunita Vishal Bachav
|
1807001WL009379
|
Sunita Vishal Bachav
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA399
|
|
Sunita Vishal Bachav
|
()
|
|
13
|
DHULE
|
MH-07-001-131-001/2022
(LAMKANI)
|
1807001000NRG24110920230113048
|
11/09/2023
|
Bhurabai Subash Sonwane
|
1807001WL009379
|
Bhurabai Subash Sonwane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA398
|
|
Bhurabai Subash Sonwane
|
()
|
|
14
|
DHULE
|
MH-07-001-131-001/2022
(LAMKANI)
|
1807001000NRG24110920230113049
|
11/09/2023
|
Machdra Subhash Sonwane
|
1807001WL009379
|
Machdra Subhash Sonwane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA397
|
|
Machdra Subhash Sonwane
|
()
|
|
15
|
DHULE
|
MH-07-001-131-001/2022
(LAMKANI)
|
1807001000NRG24110920230113047
|
11/09/2023
|
Subhash Sitaram Sonwane
|
1807001WL009379
|
Subhash Sitaram Sonwane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA395
|
|
Subhash Sitaram Sonwane
|
()
|
|
16
|
DHULE
|
MH-07-001-131-001/2022
(LAMKANI)
|
1807001000NRG24110920230113050
|
11/09/2023
|
Vikash Subash Sonwane
|
1807001WL009379
|
Vikash Subash Sonwane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA39B
|
|
Vikash Subash Sonwane
|
()
|
|
17
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001000NRG24110920230113051
|
11/09/2023
|
Doulat Devram Dhangar
|
1807001WL009379
|
Doulat Devram Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA394
|
|
Doulat Devram Dhangar
|
()
|
|
18
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001000NRG24110920230113052
|
11/09/2023
|
Sakhubai Doulat Dhangar
|
1807001WL009379
|
Sakhubai Doulat Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA39A
|
|
Sakhubai Doulat Dhangar
|
()
|
|
19
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001000NRG24110920230113054
|
11/09/2023
|
Vishali Pavba Dhangar
|
1807001WL009379
|
Vishali Pavba Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA39C
|
|
Vishali Pavba Dhangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
DHULE
|
MH-07-001-024-001/148
(DHADARA)
|
1807001000NRG24110920230112790
|
11/09/2023
|
ASHA PUNJARAM WAGH
|
1807001WL009363
|
ASHA PUNJARAM WAGH
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A1
|
|
ASHA PUNJARAM WAGH
|
()
|
|
21
|
DHULE
|
MH-07-001-024-001/194
(DHADARA)
|
1807001000NRG24110920230112791
|
11/09/2023
|
gopichand rajaram jadhav
|
1807001WL009363
|
gopichand rajaram jadhav
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3AE
|
|
gopichand rajaram jadhav
|
()
|
|
22
|
DHULE
|
MH-07-001-024-001/244
(DHADARA)
|
1807001000NRG24110920230112792
|
11/09/2023
|
Nana Baraku Malich
|
1807001WL009363
|
Nana Baraku Malich
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3AD
|
|
Nana Baraku Malich
|
()
|
|
23
|
DHULE
|
MH-07-001-024-001/367
(DHADARA)
|
1807001000NRG24110920230112796
|
11/09/2023
|
MANGALBAI BAPU MALI
|
1807001WL009363
|
MANGALBAI BAPU MALI
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA39E
|
|
MANGALBAI BAPU MALI
|
()
|
|
24
|
DHULE
|
MH-07-001-024-001/76
(DHADARA)
|
1807001000NRG24110920230112798
|
11/09/2023
|
Raju Hari Pawar
|
1807001WL009363
|
Raju Hari Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3AB
|
|
Raju Hari Pawar
|
()
|
|
25
|
DHULE
|
MH-07-001-120-001/1030
(HENDRAN)
|
1807001000NRG24110920230112867
|
11/09/2023
|
NANA DILIP NIKAM
|
1807001WL009370
|
NANA DILIP NIKAM
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA39D
|
|
NANA DILIP NIKAM
|
()
|
|
26
|
DHULE
|
MH-07-001-120-001/154
(HENDRAN)
|
1807001000NRG24110920230112870
|
11/09/2023
|
Bapu Nathu Yendait
|
1807001WL009370
|
Bapu Nathu Yendait
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A9
|
|
Bapu Nathu Yendait
|
()
|
|
27
|
DHULE
|
MH-07-001-120-001/154
(HENDRAN)
|
1807001000NRG24110920230112869
|
11/09/2023
|
Parvatabai nathu yedait
|
1807001WL009370
|
Parvatabai nathu yedait
|
00089
|
CBIN0281868
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009AA3AF
|
Account closed
|
|
|
|
28
|
DHULE
|
MH-07-001-120-001/277
(HENDRAN)
|
1807001000NRG24110920230112872
|
11/09/2023
|
satbhaga
|
1807001WL009370
|
satbhaga
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A7
|
|
satbhaga
|
()
|
|
29
|
DHULE
|
MH-07-001-120-001/396
(HENDRAN)
|
1807001000NRG24110920230112849
|
11/09/2023
|
Khumasing Tirsing Rajput
|
1807001WL009369
|
Khumasing Tirsing Rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3AC
|
|
Khumasing Tirsing Rajput
|
()
|
|
30
|
DHULE
|
MH-07-001-120-001/443
(HENDRAN)
|
1807001000NRG24110920230112875
|
11/09/2023
|
ALKABAI CHOTU WAGH
|
1807001WL009370
|
ALKABAI CHOTU WAGH
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A2
|
|
ALKABAI CHOTU WAGH
|
()
|
|
31
|
DHULE
|
MH-07-001-120-001/781
(HENDRAN)
|
1807001000NRG24110920230112858
|
11/09/2023
|
Dagubai Barku Gopal
|
1807001WL009369
|
Dagubai Barku Gopal
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A8
|
|
Dagubai Barku Gopal
|
()
|
|
32
|
DHULE
|
MH-07-001-120-001/878
(HENDRAN)
|
1807001000NRG24110920230112860
|
11/09/2023
|
Mangalbai Santosh Gopal
|
1807001WL009369
|
Mangalbai Santosh Gopal
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3AA
|
|
Mangalbai Santosh Gopal
|
()
|
|
33
|
DHULE
|
MH-07-001-120-001/878
(HENDRAN)
|
1807001000NRG24110920230112861
|
11/09/2023
|
Rekhabai Somnath Gopal
|
1807001WL009369
|
Rekhabai Somnath Gopal
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A0
|
|
Rekhabai Somnath Gopal
|
()
|
|
34
|
DHULE
|
MH-07-001-120-001/92
(HENDRAN)
|
1807001000NRG24110920230112864
|
11/09/2023
|
Kapursing Utam Rajut
|
1807001WL009369
|
Kapursing Utam Rajut
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA39F
|
|
Kapursing Utam Rajut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
35
|
DHULE
|
MH-07-001-007-001/211
(ANCHADE)
|
1807001000NRG24110920230112748
|
11/09/2023
|
Anjali Dhanraj Patil
|
1807001WL009359
|
Anjali Dhanraj Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A6
|
|
Anjali Dhanraj Patil
|
()
|
|
36
|
DHULE
|
MH-07-001-007-001/568
(ANCHADE)
|
1807001000NRG24110920230112751
|
11/09/2023
|
ANAND BHAURAO MORE
|
1807001WL009359
|
ANAND BHAURAO MORE
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A5
|
|
ANAND BHAURAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
DHULE
|
MH-07-001-113-001/93
(MEHERGAON)
|
1807001000NRG24110920230112831
|
11/09/2023
|
KALIBAI GENDA PAWAR
|
1807001WL009367
|
KALIBAI GENDA PAWAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A4
|
|
MISS KALIBAI GENDA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
DHULE
|
MH-07-001-139-001/139
(WADGAON)
|
1807001000NRG24110920230112786
|
11/09/2023
|
Sangita Sanjay Bhil
|
1807001WL009362
|
Sangita Sanjay Bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3B5
|
|
MR SANJAY DAULAT BHIL
|
()
|
|
39
|
DHULE
|
MH-07-001-139-001/14
(WADGAON)
|
1807001000NRG24110920230112788
|
11/09/2023
|
BANUBAI DILIP BHIL
|
1807001WL009362
|
BANUBAI DILIP BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3B4
|
|
MRS BANUBAI DILIP BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
DHULE
|
MH-07-001-113-001/109
(MEHERGAON)
|
1807001000NRG24110920230112823
|
11/09/2023
|
Mahendra Laxman Hire
|
1807001WL009367
|
Mahendra Laxman Hire
|
1143
|
MAHG0005801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009AA3A3
|
|
Mahendra Laxman Hire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|