|
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-07-001-108-001/4141
(SITANE)
|
1807001000NRG24310820230106636
|
22/09/2023
|
dadabhau barkau pawar
|
1807001WL0008817
|
dadabhau barkau pawar
|
00045
|
BARB0DBBORK
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N092301653C07
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-027-001/2094
(KAPADANA)
|
1807001000NRG24310820230106263
|
22/09/2023
|
ANITA SHRAVAN BHIL
|
1807001WL0008788
|
ANITA SHRAVAN BHIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301653C10
|
|
ANITA SHRAVAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-056-001/11635
(NER)
|
1807001000NRG24220920230123197
|
22/09/2023
|
Tatyabhau Dayram Chavhan
|
1807001WL0010339
|
Tatyabhau Dayram Chavhan
|
00089
|
CBIN0281521
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C08
|
No Such Account
|
|
|
|
4
|
DHULE
|
MH-07-001-056-001/1434
(NER)
|
1807001000NRG24220920230123198
|
22/09/2023
|
Mangalai Sunil Padvi
|
1807001WL0010339
|
Mangalai Sunil Padvi
|
00089
|
CBIN0281521
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C18
|
No Such Account
|
|
|
|
5
|
DHULE
|
MH-07-001-090-001/177
(SHIRDHANE PRA NER)
|
1807001000NRG24200920230118386
|
22/09/2023
|
Rajedra Koutik Ahire
|
1807001WL0009826
|
Rajedra Koutik Ahire
|
00089
|
CBIN0281521
|
1100
|
1100
|
Rejected
|
09/11/2023
|
|
N092301653C0B
|
No Such Account
|
|
|
|
6
|
DHULE
|
MH-07-001-090-001/177
(SHIRDHANE PRA NER)
|
1807001000NRG24200920230118387
|
22/09/2023
|
Rajedra Koutik Ahire
|
1807001WL0009826
|
Rajedra Koutik Ahire
|
00089
|
CBIN0281521
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C0A
|
No Such Account
|
|
|
|
7
|
DHULE
|
MH-07-001-090-001/694
(SHIRDHANE PRA NER)
|
1807001000NRG24200920230118388
|
22/09/2023
|
Arun Tanka Wagh
|
1807001WL0009826
|
Arun Tanka Wagh
|
00089
|
CBIN0281521
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092301653C09
|
Account closed
|
|
|
|
8
|
DHULE
|
MH-07-001-133-001/543
(LONKHEDI)
|
1807001000NRG24190920230118369
|
22/09/2023
|
Nandalal Yashwant Patil
|
1807001WL0009822
|
Nandalal Yashwant Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C0C
|
No Such Account
|
|
|
|
9
|
DHULE
|
MH-07-001-133-001/543
(LONKHEDI)
|
1807001000NRG24190920230118370
|
22/09/2023
|
Nandalal Yashwant Patil
|
1807001WL0009822
|
Nandalal Yashwant Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C0D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10382
|
10382
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-060-001/291
(NIMGUL)
|
1807001000NRG24210920230121940
|
22/09/2023
|
RAJNEDRA RAMDAS PAGARE
|
1807001WL0010174
|
RAJNEDRA RAMDAS PAGARE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C17
|
|
RAJNEDRA RAMDAS PAGARE
|
()
|
|
11
|
DHULE
|
MH-07-001-060-001/291
(NIMGUL)
|
1807001000NRG24210920230121941
|
22/09/2023
|
RAJNEDRA RAMDAS PAGARE
|
1807001WL0010174
|
RAJNEDRA RAMDAS PAGARE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C16
|
|
RAJNEDRA RAMDAS PAGARE
|
()
|
|
12
|
DHULE
|
MH-07-001-060-001/40
(NIMGUL)
|
1807001000NRG24210920230121942
|
22/09/2023
|
ABHIMAN SUKDEV MALI
|
1807001WL0010174
|
ABHIMAN SUKDEV MALI
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C0E
|
|
ABHIMAN SUKDEV MALI
|
()
|
|
13
|
DHULE
|
MH-07-001-077-001/132
(TARWADE)
|
1807001000NRG24310820230106635
|
22/09/2023
|
Kundan Suresh More
|
1807001WL0008816
|
Kundan Suresh More
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C15
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
DHULE
|
MH-07-001-080-001/120
(BABHULWADI)
|
1807001080NRG24220920230122407
|
22/09/2023
|
JAGAN BAPU BHIL
|
1807001WL0010237
|
JAGAN BAPU BHIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C14
|
|
JAGAN BAPU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DHULE
|
MH-07-001-052-001/690
(NARVHAL)
|
1807001000NRG24220920230123209
|
22/09/2023
|
VYANKAT ONKAR THAKARE
|
1807001WL0010342
|
VYANKAT ONKAR THAKARE
|
00176
|
IDIB000D632
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C0F
|
|
VYANKAT ONKAR THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DHULE
|
MH-07-001-035-001/37
(KUNDANE NIM)
|
1807001000NRG24060920230110461
|
22/09/2023
|
MIRABAI MANGAL WAGH
|
1807001WL0009158
|
MIRABAI MANGAL WAGH
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C11
|
|
MRS MIRABAI MANGAL WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DHULE
|
MH-07-001-013-001/548
(AAKLAD)
|
1807001000NRG24190920230118371
|
22/09/2023
|
Shital Aananda Mali
|
1807001WL0009823
|
Shital Aananda Mali
|
00415
|
SBIN0005953
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301653C13
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DHULE
|
MH-07-001-104-001/202
(SATRANE)
|
1807001000NRG24060920230110463
|
22/09/2023
|
Bhimrao Tukaram Patil
|
1807001WL0009159
|
Bhimrao Tukaram Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C12
|
|
MR BHIMRAO TUKARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DHULE
|
MH-07-001-052-001/441
(NARVHAL)
|
1807001000NRG24220920230122438
|
22/09/2023
|
jitendra ghansham shinde
|
1807001WL0010251
|
jitendra ghansham shinde
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C1A
|
|
MR JITENDRA GHANSHAM SHINDE
|
()
|
|
20
|
DHULE
|
MH-07-001-052-001/441
(NARVHAL)
|
1807001000NRG24220920230122439
|
22/09/2023
|
jitendra ghansham shinde
|
1807001WL0010251
|
jitendra ghansham shinde
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C19
|
|
MR JITENDRA GHANSHAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30857
|
30857
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHULE
|
MH1807001999_220923FTO_211776
|
Bank of Baroda
|
BARB0DBBORK
|
Borkund
|
819
|
|
2
|
DHULE
|
MH1807001999_220923FTO_211776
|
Bank of Maharastra
|
MAHB0000544
|
KAPADANE
|
1638
|
|
3
|
DHULE
|
MH1807001999_220923FTO_211776
|
Central Bank Of India
|
CBIN0281521
|
NER
|
10382
|
|
4
|
DHULE
|
MH1807001999_220923FTO_211776
|
Central Bank Of India
|
CBIN0281666
|
SHIRUD
|
6552
|
|
5
|
DHULE
|
MH1807001999_220923FTO_211776
|
Central Bank Of India
|
CBIN0281869
|
FAGANE
|
1638
|
|
6
|
DHULE
|
MH1807001999_220923FTO_211776
|
Indian Bank
|
IDIB000D632
|
DHULE
|
1638
|
|
7
|
DHULE
|
MH1807001999_220923FTO_211776
|
State Bank of India
|
SBIN0000366
|
DHULE
|
1638
|
|
8
|
DHULE
|
MH1807001999_220923FTO_211776
|
State Bank of India
|
SBIN0005953
|
KUSUMBE
|
1638
|
|
9
|
DHULE
|
MH1807001999_220923FTO_211776
|
State Bank of India
|
SBIN0007683
|
NAWALNAGAR
|
1638
|
|
10
|
DHULE
|
MH1807001999_220923FTO_211776
|
State Bank of India
|
SBIN0030185
|
PUSHPANJALI MARKET, DHULIA BRANCH
|
3276
|