|
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-07-001-131-001/194
(LAMKANI)
|
1807001131NRG24111020230137129
|
11/10/2023
|
Karan Arun Nagrale
|
1807001131WL011554
|
Karan Arun Nagrale
|
00045
|
BARB0RAMDHU
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501015
|
|
Karan Arun Nagrale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-131-001/1408
(LAMKANI)
|
1807001131NRG24111020230137107
|
11/10/2023
|
Naina Sunil Wagh
|
1807001131WL011553
|
Naina Sunil Wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501026
|
|
Naina Sunil Wagh
|
()
|
|
3
|
DHULE
|
MH-07-001-131-001/1408
(LAMKANI)
|
1807001131NRG24111020230137108
|
11/10/2023
|
Sangita Sunil Wagh
|
1807001131WL011553
|
Sangita Sunil Wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501025
|
|
Sangita Sunil Wagh
|
()
|
|
4
|
DHULE
|
MH-07-001-131-001/1678
(LAMKANI)
|
1807001131NRG24111020230137144
|
11/10/2023
|
MINABAI SURESH CHAUDHARI
|
1807001131WL011555
|
MINABAI SURESH CHAUDHARI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501024
|
|
MINABAI SURESH CHAUDHARI
|
()
|
|
5
|
DHULE
|
MH-07-001-131-001/19
(LAMKANI)
|
1807001131NRG24111020230137109
|
11/10/2023
|
Sunita Surbhan Baisane
|
1807001131WL011553
|
Sunita Surbhan Baisane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501023
|
|
Sunita Surbhan Baisane
|
()
|
|
6
|
DHULE
|
MH-07-001-131-001/194
(LAMKANI)
|
1807001131NRG24111020230137128
|
11/10/2023
|
Arjun Arun Nagarale
|
1807001131WL011554
|
Arjun Arun Nagarale
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501017
|
|
Arjun Arun Nagarale
|
()
|
|
7
|
DHULE
|
MH-07-001-131-001/208
(LAMKANI)
|
1807001131NRG24111020230137132
|
11/10/2023
|
Monika Dashrath Dhivare
|
1807001131WL011554
|
Monika Dashrath Dhivare
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501018
|
|
Monika Dashrath Dhivare
|
()
|
|
8
|
DHULE
|
MH-07-001-131-001/208
(LAMKANI)
|
1807001131NRG24111020230137131
|
11/10/2023
|
Rekhabai Dashrath Dhivare
|
1807001131WL011554
|
Rekhabai Dashrath Dhivare
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501020
|
|
Rekhabai Dashrath Dhivare
|
()
|
|
9
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001131NRG24111020230137117
|
11/10/2023
|
Doulat Devram Dhangar
|
1807001131WL011553
|
Doulat Devram Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501016
|
|
Doulat Devram Dhangar
|
()
|
|
10
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001131NRG24111020230137115
|
11/10/2023
|
Sakhubai Doulat Dhangar
|
1807001131WL011553
|
Sakhubai Doulat Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501019
|
|
Sakhubai Doulat Dhangar
|
()
|
|
11
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001131NRG24111020230137116
|
11/10/2023
|
Vishali Pavba Dhangar
|
1807001131WL011553
|
Vishali Pavba Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501021
|
|
Vishali Pavba Dhangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
DHULE
|
MH-07-001-131-001/208
(LAMKANI)
|
1807001131NRG24111020230137133
|
11/10/2023
|
Chetan Dashaath Dhivare
|
1807001131WL011554
|
Chetan Dashaath Dhivare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501022
|
|
Chetan Dashaath Dhivare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|