|
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-07-001-097-001/110
(BORKUND)
|
1807001000NRG24131220230182569
|
13/12/2023
|
MADHURI WALMIK BHADANE
|
1807001WL015285
|
MADHURI WALMIK BHADANE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510357
|
|
MADHURI WALMIK BHADANE
|
()
|
|
2
|
DHULE
|
MH-07-001-097-001/188
(BORKUND)
|
1807001000NRG24131220230182572
|
13/12/2023
|
RAGHUNATH SUKDEV MALI
|
1807001WL015285
|
RAGHUNATH SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510358
|
|
RAGHUNATH SUKDEV MALI
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/868
(BORKUND)
|
1807001000NRG24131220230182585
|
13/12/2023
|
SARLABAI GOKUL MALI
|
1807001WL015285
|
SARLABAI GOKUL MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510356
|
|
SARLABAI GOKUL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-027-001/1946
(KAPADANA)
|
1807001027NRG24131220230182867
|
13/12/2023
|
ARUN ATMARAM BHIL
|
1807001WL015293
|
ARUN ATMARAM BHIL
|
00051
|
MAHB0000010
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510341
|
|
ARUN ATMARAM BHIL
|
()
|
|
5
|
DHULE
|
MH-07-001-027-001/1946
(KAPADANA)
|
1807001027NRG24131220230182868
|
13/12/2023
|
PRATIBHA ARUN BHIL
|
1807001WL015293
|
PRATIBHA ARUN BHIL
|
00051
|
MAHB0000010
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510344
|
|
PRATIBHA ARUN BHIL
|
()
|
|
6
|
DHULE
|
MH-07-001-027-001/2427
(KAPADANA)
|
1807001027NRG24131220230182880
|
13/12/2023
|
NABAI PRAKASH BHIL
|
1807001WL015293
|
NABAI PRAKASH BHIL
|
00051
|
MAHB0000010
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510342
|
|
NABAI PRAKASH BHIL
|
()
|
|
7
|
DHULE
|
MH-07-001-027-001/2427
(KAPADANA)
|
1807001027NRG24131220230182879
|
13/12/2023
|
PRAKASH BHIVSAN BHIL
|
1807001WL015293
|
PRAKASH BHIVSAN BHIL
|
00051
|
MAHB0000010
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510343
|
|
PRAKASH BHIVSAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
DHULE
|
MH-07-001-027-001/3687
(KAPADANA)
|
1807001027NRG24131220230182906
|
13/12/2023
|
KAVITA SANTOSH MALI
|
1807001WL015293
|
KAVITA SANTOSH MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510339
|
|
KAVITA SANTOSH MALI
|
()
|
|
9
|
DHULE
|
MH-07-001-027-001/596
(KAPADANA)
|
1807001027NRG24131220230182910
|
13/12/2023
|
SANGITABAI KAILAS MALI
|
1807001WL015293
|
SANGITABAI KAILAS MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510340
|
|
SANGITABAI KAILAS MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-030-001/113
(NANDALE BK)
|
1807001000NRG24131220230182658
|
13/12/2023
|
S J Patil
|
1807001WL015289
|
S J Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510349
|
|
S J Patil
|
()
|
|
11
|
DHULE
|
MH-07-001-030-001/126
(NANDALE BK)
|
1807001000NRG24131220230182667
|
13/12/2023
|
Madhuri Uttamrav Patil
|
1807001WL015289
|
Madhuri Uttamrav Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510335
|
|
Madhuri Uttamrav Patil
|
()
|
|
12
|
DHULE
|
MH-07-001-030-001/128
(NANDALE BK)
|
1807001000NRG24131220230182669
|
13/12/2023
|
Kavita Praip Patil
|
1807001WL015289
|
Kavita Praip Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510348
|
|
Kavita Praip Patil
|
()
|
|
13
|
DHULE
|
MH-07-001-030-001/203
(NANDALE BK)
|
1807001000NRG24131220230182675
|
13/12/2023
|
Balu Balu Bhagavan Patil
|
1807001WL015289
|
Balu Balu Bhagavan Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510352
|
|
Balu Balu Bhagavan Patil
|
()
|
|
14
|
DHULE
|
MH-07-001-030-001/203
(NANDALE BK)
|
1807001000NRG24131220230182674
|
13/12/2023
|
Vadana Bahusaheb Patil
|
1807001WL015289
|
Vadana Bahusaheb Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510345
|
|
Vadana Bahusaheb Patil
|
()
|
|
15
|
DHULE
|
MH-07-001-030-001/297
(NANDALE BK)
|
1807001000NRG24131220230182722
|
13/12/2023
|
Shubhash Namadev Patil
|
1807001WL015290
|
Shubhash Namadev Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510334
|
|
Shubhash Namadev Patil
|
()
|
|
16
|
DHULE
|
MH-07-001-030-001/297
(NANDALE BK)
|
1807001000NRG24131220230182725
|
13/12/2023
|
surekha gajanan patil
|
1807001WL015290
|
surekha gajanan patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510336
|
|
surekha gajanan patil
|
()
|
|
17
|
DHULE
|
MH-07-001-030-001/304
(NANDALE BK)
|
1807001000NRG24131220230182685
|
13/12/2023
|
Sangita Bhausaheb Patil
|
1807001WL015289
|
Sangita Bhausaheb Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510355
|
|
Sangita Bhausaheb Patil
|
()
|
|
18
|
DHULE
|
MH-07-001-030-001/330
(NANDALE BK)
|
1807001000NRG24131220230182687
|
13/12/2023
|
Aasha Divan Patil
|
1807001WL015289
|
Aasha Divan Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510354
|
|
Aasha Divan Patil
|
()
|
|
19
|
DHULE
|
MH-07-001-030-001/380
(NANDALE BK)
|
1807001000NRG24131220230182742
|
13/12/2023
|
M S Patil
|
1807001WL015290
|
M S Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510353
|
|
M S Patil
|
()
|
|
20
|
DHULE
|
MH-07-001-047-001/115
(KHORDAD)
|
1807001047NRG24131220230182777
|
13/12/2023
|
Jijabai Dhondiram Rathod
|
1807001047WL015292
|
Jijabai Dhondiram Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8704510347
|
|
Jijabai Dhondiram Rathod
|
()
|
|
21
|
DHULE
|
MH-07-001-047-001/115
(KHORDAD)
|
1807001047NRG24131220230182779
|
13/12/2023
|
Kalpnabai Vijay Rathod
|
1807001047WL015292
|
Kalpnabai Vijay Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8704510346
|
|
Kalpnabai Vijay Rathod
|
()
|
|
22
|
DHULE
|
MH-07-001-047-001/115
(KHORDAD)
|
1807001047NRG24131220230182781
|
13/12/2023
|
Kiran Dhondiram Rathod
|
1807001047WL015292
|
Kiran Dhondiram Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8704510338
|
|
Kiran Dhondiram Rathod
|
()
|
|
23
|
DHULE
|
MH-07-001-047-001/115
(KHORDAD)
|
1807001047NRG24131220230182782
|
13/12/2023
|
Rahul Dhondiram Rathod
|
1807001047WL015292
|
Rahul Dhondiram Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8704510337
|
|
Rahul Dhondiram Rathod
|
()
|
|
24
|
DHULE
|
MH-07-001-047-001/676
(KHORDAD)
|
1807001047NRG24131220230182772
|
13/12/2023
|
Sonali Sunil Chavan
|
1807001047WL015291
|
Sonali Sunil Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510350
|
|
Sonali Sunil Chavan
|
()
|
|
25
|
DHULE
|
MH-07-001-047-001/676
(KHORDAD)
|
1807001047NRG24131220230182771
|
13/12/2023
|
SUNIL CHHOTU CHAVAN
|
1807001047WL015291
|
SUNIL CHHOTU CHAVAN
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510351
|
|
SUNIL CHHOTU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|