|
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-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24220220240234207
|
22/02/2024
|
Sunil Shivaji Gavali
|
1807001WL020269
|
Sunil Shivaji Gavali
|
00078
|
CNRB0008577
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516872
|
|
MR SUNIL SHIVAJI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-141-001/144
(VISHVANATH)
|
1807001000NRG24220220240234394
|
22/02/2024
|
Anita Shantaram Patil
|
1807001WL020294
|
Anita Shantaram Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516875
|
|
ANITA SHANTARAM PATIL
|
CANARA BANK(508532)
|
|
3
|
DHULE
|
MH-07-001-141-001/144
(VISHVANATH)
|
1807001000NRG24220220240234396
|
22/02/2024
|
DNYANESHWER S PATIL
|
1807001WL020294
|
DNYANESHWER S PATIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516874
|
|
DNYANESHWER SHANTARAM PATIL
|
CANARA BANK(508532)
|
|
4
|
DHULE
|
MH-07-001-141-001/144
(VISHVANATH)
|
1807001000NRG24220220240234395
|
22/02/2024
|
JAGDISH SHANTARAM PATIL
|
1807001WL020294
|
JAGDISH SHANTARAM PATIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516873
|
|
JAGDISH SHANTARAM PATIL
|
CANARA BANK(508532)
|
|
5
|
DHULE
|
MH-07-001-141-001/144
(VISHVANATH)
|
1807001000NRG24220220240234393
|
22/02/2024
|
Shantaram Lotan Patil
|
1807001WL020294
|
Shantaram Lotan Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516876
|
|
SHANTARAM LOTAN PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-023-001/190
(UBHAND)
|
1807001023NRG24220220240234000
|
22/02/2024
|
Arunabai Shivaji Pagare
|
1807001023WL020216
|
Arunabai Shivaji Pagare
|
00089
|
CBIN0281521
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516882
|
|
MRS ARUNABAI SHIVAJI PAGARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHULE
|
MH-07-001-023-001/190
(UBHAND)
|
1807001023NRG24220220240234002
|
22/02/2024
|
Puja Shivaji Pagare
|
1807001023WL020216
|
Puja Shivaji Pagare
|
00089
|
CBIN0281521
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516883
|
|
MRS POOJA SHIVAJI PAGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHULE
|
MH-07-001-023-001/190
(UBHAND)
|
1807001023NRG24220220240234001
|
22/02/2024
|
Swapnali Shivaji Pagare
|
1807001023WL020216
|
Swapnali Shivaji Pagare
|
00089
|
CBIN0281521
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516867
|
|
MRS SWAPNALI SHIVAJI PAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-030-001/128
(NANDALE BK)
|
1807001000NRG24220220240234370
|
22/02/2024
|
Chandrashekar Rohidas Patil
|
1807001WL020291
|
Chandrashekar Rohidas Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516877
|
|
Mr. CHANDRASHEKHAR ROHIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-030-001/128
(NANDALE BK)
|
1807001000NRG24220220240234368
|
22/02/2024
|
Kamalbai Rohidas Patil
|
1807001WL020291
|
Kamalbai Rohidas Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516889
|
|
KAMALBAI ROHIDAS PAT
|
BANK OF BARODA(606985)
|
|
11
|
DHULE
|
MH-07-001-030-001/128
(NANDALE BK)
|
1807001000NRG24220220240234369
|
22/02/2024
|
Pradip Rohidas Patil
|
1807001WL020291
|
Pradip Rohidas Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516865
|
|
Mr. PRADIP ROHIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-030-001/313
(NANDALE BK)
|
1807001000NRG24220220240234359
|
22/02/2024
|
Dadabhau Yashwant Patil
|
1807001WL020288
|
Dadabhau Yashwant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516888
|
|
Mr. DADABHAU YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-030-001/313
(NANDALE BK)
|
1807001000NRG24220220240234357
|
22/02/2024
|
Sambhaji Yashwant Patil
|
1807001WL020288
|
Sambhaji Yashwant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516886
|
|
Mr. SAMBHAJI YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-030-001/313
(NANDALE BK)
|
1807001000NRG24220220240234358
|
22/02/2024
|
Sulochana Sambhaji Patil
|
1807001WL020288
|
Sulochana Sambhaji Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516885
|
|
SAMBHAJI YASHWANT PA
|
BANK OF BARODA(606985)
|
|
15
|
DHULE
|
MH-07-001-030-001/313
(NANDALE BK)
|
1807001000NRG24220220240234360
|
22/02/2024
|
Vandana Dadabhau Patil
|
1807001WL020288
|
Vandana Dadabhau Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516887
|
|
DADABHAU YASHWANT PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24220220240234206
|
22/02/2024
|
ARUNABAI BHATU GAWALI
|
1807001WL020269
|
ARUNABAI BHATU GAWALI
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516879
|
|
ARUNABAI BHATU GAVALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24220220240234205
|
22/02/2024
|
BHATU SHIVAJIO GAWALI
|
1807001WL020269
|
BHATU SHIVAJIO GAWALI
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516880
|
|
MR BHATU SHIVAJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHULE
|
MH-07-001-123-001/59
(MORASHE VADI)
|
1807001000NRG24220220240234233
|
22/02/2024
|
BHATU GANGADHAR GAVALI
|
1807001WL020269
|
BHATU GANGADHAR GAVALI
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516869
|
|
Mr. BHATU GANGADHAR GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-123-001/59
(MORASHE VADI)
|
1807001000NRG24220220240234231
|
22/02/2024
|
GANGADHAR KONDAJI GAVALI
|
1807001WL020269
|
GANGADHAR KONDAJI GAVALI
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516859
|
|
Mr. GANGADHAR KONDAJI DAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
DHULE
|
MH-07-001-023-001/190
(UBHAND)
|
1807001023NRG24220220240234003
|
22/02/2024
|
Sarla Sivaji Pagare
|
1807001023WL020216
|
Sarla Sivaji Pagare
|
00415
|
SBIN0000366
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516870
|
|
MRS SARLA SUNIL PAGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHULE
|
MH-07-001-123-001/173
(MORASHE VADI)
|
1807001000NRG24220220240234214
|
22/02/2024
|
BHATU GORAKH GAWALI
|
1807001WL020269
|
BHATU GORAKH GAWALI
|
00415
|
SBIN0000366
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516862
|
|
MR BHATU GORAKH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24220220240234307
|
22/02/2024
|
Aashabai ravindr bhil
|
1807001WL020285
|
Aashabai ravindr bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516860
|
|
MRS AASHABAI RAVINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24220220240234321
|
22/02/2024
|
Dinesh Rajendra Patil
|
1807001WL020285
|
Dinesh Rajendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516884
|
|
DINESH RAJENDRA PATIL
|
IDBI BANK(607095)
|
|
24
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24220220240234320
|
22/02/2024
|
Kokilabai Rajendra Patil
|
1807001WL020285
|
Kokilabai Rajendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516878
|
|
MR RAJENDRA DAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHULE
|
MH-07-001-092-001/74
(SHIRDHANE PRA DA)
|
1807001000NRG24220220240234352
|
22/02/2024
|
Devidas Ganjidhar Patil
|
1807001WL020286
|
Devidas Ganjidhar Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516881
|
|
MR DEVIDAS GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHULE
|
MH-07-001-092-001/74
(SHIRDHANE PRA DA)
|
1807001000NRG24220220240234353
|
22/02/2024
|
Kevalbai Devidas Patil
|
1807001WL020286
|
Kevalbai Devidas Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689516861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DHULE
|
MH-07-001-092-001/74
(SHIRDHANE PRA DA)
|
1807001000NRG24220220240234354
|
22/02/2024
|
Ravindra Devidas Patil
|
1807001WL020286
|
Ravindra Devidas Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689516863
|
|
MR RAVINDRA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24220220240234208
|
22/02/2024
|
BHAVNA PAPPU GAVLI
|
1807001WL020269
|
BHAVNA PAPPU GAVLI
|
00415
|
SBIN0017523
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516868
|
|
MRS BHAVNA PAPPU GAVLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHULE
|
MH-07-001-123-001/173
(MORASHE VADI)
|
1807001000NRG24220220240234216
|
22/02/2024
|
ASHWINI BHATU GAWALI
|
1807001WL020269
|
ASHWINI BHATU GAWALI
|
00415
|
SBIN0017523
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516871
|
|
MRS ASHWINI BHATU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHULE
|
MH-07-001-123-001/173
(MORASHE VADI)
|
1807001000NRG24220220240234215
|
22/02/2024
|
VISHAL GORAKH GAWALI
|
1807001WL020269
|
VISHAL GORAKH GAWALI
|
00415
|
SBIN0017523
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516864
|
|
MR VISHAL GORAKH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHULE
|
MH-07-001-123-001/59
(MORASHE VADI)
|
1807001000NRG24220220240234232
|
22/02/2024
|
LILABAI GANGADHAR GAVALI
|
1807001WL020269
|
LILABAI GANGADHAR GAVALI
|
00415
|
SBIN0017523
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516866
|
|
MRS LILABAI GANGADHAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|