|
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-07-001-055-001/421
(GARTAD)
|
1807001055NRG24030820230092082
|
03/08/2023
|
MANISHA DILIP PATIL
|
1807001055WL007488
|
MANISHA DILIP PATIL
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237106
|
|
MANISHA DILIP PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-055-001/298
(GARTAD)
|
1807001055NRG24030820230092080
|
03/08/2023
|
Rekha Machchhindra Patil
|
1807001055WL007488
|
Rekha Machchhindra Patil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237116
|
|
Mrs. REKHA MACHHINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-047-001/190
(KHORDAD)
|
1807001000NRG24030820230092063
|
03/08/2023
|
sushilabai tukaram patil
|
1807001WL007487
|
sushilabai tukaram patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237112
|
|
Mrs. SUSHILABAI TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-047-001/228
(KHORDAD)
|
1807001000NRG24030820230092065
|
03/08/2023
|
Shobhabai Rajrndra Patil
|
1807001WL007487
|
Shobhabai Rajrndra Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237108
|
|
Mrs. SHOBHABAI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-047-001/345
(KHORDAD)
|
1807001000NRG24030820230092067
|
03/08/2023
|
Baytibai Mangalsing Wadare
|
1807001WL007487
|
Baytibai Mangalsing Wadare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237107
|
|
Mr. MAGALSING SHAMRAO VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-047-001/345
(KHORDAD)
|
1807001000NRG24030820230092068
|
03/08/2023
|
RAVINDRA MANGALSING VADAR
|
1807001WL007487
|
RAVINDRA MANGALSING VADAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237115
|
|
Ms. RAVINDRA MANGALSING VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-047-001/662
(KHORDAD)
|
1807001000NRG24030820230092076
|
03/08/2023
|
MONALI MAYUR KEDAR
|
1807001WL007487
|
MONALI MAYUR KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237114
|
|
MONALI ARJUN NIKAM
|
BANK OF INDIA(508505)
|
|
8
|
DHULE
|
MH-07-001-047-001/662
(KHORDAD)
|
1807001000NRG24030820230092075
|
03/08/2023
|
SANGITABAI JAYNDRA KEDAR
|
1807001WL007487
|
SANGITABAI JAYNDRA KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237113
|
|
Mrs. SANGITABAI JAYNDRA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-029-001/101
(KALKHEDA)
|
1807001000NRG24030820230092085
|
03/08/2023
|
Manisha Rajendra More
|
1807001WL007489
|
Manisha Rajendra More
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237110
|
|
Mr. RAJNDRA CHUDAMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-029-001/78
(KALKHEDA)
|
1807001000NRG24030820230092090
|
03/08/2023
|
Dnyaneshwar Laxman Patil
|
1807001WL007489
|
Dnyaneshwar Laxman Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237109
|
|
Mr. DNYANESHWAR LAXMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-029-001/847
(KALKHEDA)
|
1807001000NRG24030820230092092
|
03/08/2023
|
Santosh Laxman Patil
|
1807001WL007489
|
Santosh Laxman Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230237111
|
|
Mr. SANTOSH LAKSHMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|