|
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-07-001-097-001/738
(BORKUND)
|
1807001000NRG24081120230163562
|
08/11/2023
|
MANGESH UTTAM PATIL
|
1807001WL013667
|
MANGESH UTTAM PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D9A3
|
|
MANGESH UTTAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-012-001/1099
(DEUR BK)
|
1807001012NRG24071120230163041
|
08/11/2023
|
Palsing Bhatu Bagul
|
1807001012WL013629
|
Palsing Bhatu Bagul
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D9A1
|
|
Palsing Bhatu Bagul
|
()
|
|
3
|
DHULE
|
MH-07-001-012-001/1495
(DEUR BK)
|
1807001012NRG24071120230163045
|
08/11/2023
|
Aashabai Chintaman Sonawane
|
1807001012WL013630
|
Aashabai Chintaman Sonawane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D99C
|
|
Aashabai Chintaman Sonawane
|
()
|
|
4
|
DHULE
|
MH-07-001-012-001/1495
(DEUR BK)
|
1807001012NRG24071120230163046
|
08/11/2023
|
Chintaman Aanada Sonawane
|
1807001012WL013630
|
Chintaman Aanada Sonawane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D99A
|
|
Chintaman Aanada Sonawane
|
()
|
|
5
|
DHULE
|
MH-07-001-012-001/1495
(DEUR BK)
|
1807001012NRG24071120230163047
|
08/11/2023
|
Shankar Chintaman Sonawane
|
1807001012WL013630
|
Shankar Chintaman Sonawane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D99B
|
|
Shankar Chintaman Sonawane
|
()
|
|
6
|
DHULE
|
MH-07-001-012-001/233
(DEUR BK)
|
1807001012NRG24071120230163049
|
08/11/2023
|
Ganesh Rohidas Gayakwad
|
1807001012WL013630
|
Ganesh Rohidas Gayakwad
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D99E
|
|
Ganesh Rohidas Gayakwad
|
()
|
|
7
|
DHULE
|
MH-07-001-012-001/233
(DEUR BK)
|
1807001012NRG24071120230163048
|
08/11/2023
|
Surekha Rohidas Gayakwad
|
1807001012WL013630
|
Surekha Rohidas Gayakwad
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D99D
|
|
Surekha Rohidas Gayakwad
|
()
|
|
8
|
DHULE
|
MH-07-001-012-001/607
(DEUR BK)
|
1807001012NRG24071120230163044
|
08/11/2023
|
MAHENDRA SURESH DEORE
|
1807001012WL013629
|
MAHENDRA SURESH DEORE
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D9A2
|
|
MAHENDRA SURESH DEORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-097-001/376
(BORKUND)
|
1807001000NRG24081120230163547
|
08/11/2023
|
Aashabai Magan Mali
|
1807001WL013667
|
Aashabai Magan Mali
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230069D9A0
|
|
Aashabai Magan Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-006-001/133
(DAHYANE)
|
1807001000NRG24081120230163572
|
08/11/2023
|
RAMESH JAVA BHIL
|
1807001WL013668
|
RAMESH JAVA BHIL
|
00415
|
SBIN0017523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230069D99F
|
No Such Account
|
|
|
|
11
|
DHULE
|
MH-07-001-006-001/299
(DAHYANE)
|
1807001000NRG24081120230163575
|
08/11/2023
|
Mandabai Bapu More
|
1807001WL013668
|
Mandabai Bapu More
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069D9A4
|
|
MR BHURA RAVAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|