|
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-07-001-073-001/243
(JAPI)
|
1807001000NRG24260220240236196
|
26/02/2024
|
AMOL D. SHINDE
|
1807001WL020487
|
AMOL D. SHINDE
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594366
|
|
AMOL DATTU SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
DHULE
|
MH-07-001-073-001/243
(JAPI)
|
1807001000NRG24260220240236198
|
26/02/2024
|
ASHABAI AMOL SHINDE
|
1807001WL020488
|
ASHABAI AMOL SHINDE
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594365
|
|
Mrs. ASHA DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHULE
|
MH-07-001-073-001/243
(JAPI)
|
1807001000NRG24260220240236195
|
26/02/2024
|
Bebibai Dattu Patil
|
1807001WL020487
|
Bebibai Dattu Patil
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594364
|
|
PATIL BEBIBAI DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHULE
|
MH-07-001-073-001/243
(JAPI)
|
1807001000NRG24260220240236194
|
26/02/2024
|
Dattu Santosh Patil
|
1807001WL020487
|
Dattu Santosh Patil
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594363
|
|
DATTU SANTOSH PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-060-001/473
(NIMGUL)
|
1807001000NRG24260220240236665
|
26/02/2024
|
KISHOR ASHOK MARATHE
|
1807001WL020540
|
KISHOR ASHOK MARATHE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594362
|
|
Mr. KISHOR ASHOK MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-009-001/1051
(AARVEE)
|
1807001000NRG24260220240236984
|
26/02/2024
|
bhagawn dagadu sonawane
|
1807001WL020581
|
bhagawn dagadu sonawane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594380
|
|
Mr. BHAGAVAN DAGADU SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-009-001/1051
(AARVEE)
|
1807001000NRG24260220240236985
|
26/02/2024
|
Indubai Bhagwan Sonvane
|
1807001WL020581
|
Indubai Bhagwan Sonvane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594371
|
|
Mrs. SINDHUBAI BHAGAVAN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-009-001/1051
(AARVEE)
|
1807001000NRG24260220240236986
|
26/02/2024
|
Vishvanath Bhagvan Sonvane
|
1807001WL020581
|
Vishvanath Bhagvan Sonvane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594370
|
|
Mr. VISHWANATH BHAGWAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-120-001/122
(HENDRAN)
|
1807001000NRG24260220240237212
|
26/02/2024
|
jijbai murlidhar navasare
|
1807001WL020610
|
jijbai murlidhar navasare
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594379
|
|
Mr. MURLIDHAR BHIVSAN NAVASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-120-001/122
(HENDRAN)
|
1807001000NRG24260220240237211
|
26/02/2024
|
murlidhar bhivasan navasare
|
1807001WL020610
|
murlidhar bhivasan navasare
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594356
|
|
Mr. MURLIDHAR BHIVSAN NAVASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-120-001/277
(HENDRAN)
|
1807001000NRG24260220240237216
|
26/02/2024
|
satbhaga
|
1807001WL020610
|
satbhaga
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594385
|
|
Mr. UDESING GULABSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-120-001/277
(HENDRAN)
|
1807001000NRG24260220240237215
|
26/02/2024
|
udesing
|
1807001WL020610
|
udesing
|
00089
|
CBIN0281868
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
0851594388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHULE
|
MH-07-001-120-001/477
(HENDRAN)
|
1807001000NRG24260220240237218
|
26/02/2024
|
kavita vasant patil
|
1807001WL020610
|
kavita vasant patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594357
|
|
Mr. VASANT GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-120-001/477
(HENDRAN)
|
1807001000NRG24260220240237217
|
26/02/2024
|
VASANT GULAB BORASE
|
1807001WL020610
|
VASANT GULAB BORASE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594358
|
|
Mr. VASANT GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-120-001/612
(HENDRAN)
|
1807001000NRG24260220240237231
|
26/02/2024
|
javuta sgudgartg vagyk
|
1807001WL020612
|
javuta sgudgartg vagyk
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594392
|
|
Ms. SIDDHARTH DAULAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-120-001/612
(HENDRAN)
|
1807001000NRG24260220240237230
|
26/02/2024
|
sidharth doulat bagul
|
1807001WL020612
|
sidharth doulat bagul
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594393
|
|
Ms. SIDDHARTH DAULAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-120-001/729
(HENDRAN)
|
1807001000NRG24260220240237220
|
26/02/2024
|
Baban Santosh More
|
1807001WL020610
|
Baban Santosh More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594391
|
|
Mr. BABAN SANTOSH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-120-001/729
(HENDRAN)
|
1807001000NRG24260220240237221
|
26/02/2024
|
Shakuntalabai Baban More
|
1807001WL020610
|
Shakuntalabai Baban More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594390
|
|
Mr. BABAN SANTOSH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-120-001/763
(HENDRAN)
|
1807001000NRG24260220240237238
|
26/02/2024
|
B V SALUKHE
|
1807001WL020613
|
B V SALUKHE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594359
|
|
Mrs. Bebabai Vijaysing Solanke
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-120-001/763
(HENDRAN)
|
1807001000NRG24260220240237237
|
26/02/2024
|
VIAJAY BHIKA SALUNKE
|
1807001WL020613
|
VIAJAY BHIKA SALUNKE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594378
|
|
Mr. VIJAYSING BHIKA SOLANKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
DHULE
|
MH-07-001-052-001/400
(NARVHAL)
|
1807001000NRG24260220240236100
|
26/02/2024
|
VINOD LOTAN PATIL
|
1807001WL020472
|
VINOD LOTAN PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594383
|
|
VINOD LOTON PATIL
|
IDBI BANK(607095)
|
|
22
|
DHULE
|
MH-07-001-052-001/454
(NARVHAL)
|
1807001000NRG24260220240236102
|
26/02/2024
|
BHAGVAN LAXMAN PATIL
|
1807001WL020472
|
BHAGVAN LAXMAN PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594386
|
|
BHAGVAN LAXMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHULE
|
MH-07-001-052-001/671
(NARVHAL)
|
1807001000NRG24260220240236104
|
26/02/2024
|
SAVKAR BABURAO KACHAVE
|
1807001WL020472
|
SAVKAR BABURAO KACHAVE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594389
|
|
Mr. SAVKAR BABURAO KACHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-052-001/75
(NARVHAL)
|
1807001000NRG24260220240236106
|
26/02/2024
|
MANGALBAI MAHARU KACHAVE
|
1807001WL020472
|
MANGALBAI MAHARU KACHAVE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594382
|
|
Mrs. MANGALABAI MAHARU KACHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24260220240237117
|
26/02/2024
|
DILIP
|
1807001WL020597
|
DILIP
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594375
|
|
Mr. DILIP RAMCHANDRA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24260220240237118
|
26/02/2024
|
SARLABAI
|
1807001WL020597
|
SARLABAI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594374
|
|
Mrs. SARLABAI DILIP MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24260220240236089
|
26/02/2024
|
KALPNA
|
1807001WL020470
|
KALPNA
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594360
|
|
KALPNA
|
INDUSIND BANK(607189)
|
|
28
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24260220240236090
|
26/02/2024
|
Tushar Vilas Patil
|
1807001WL020470
|
Tushar Vilas Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594377
|
|
Mr. TUSHAR VILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24260220240236088
|
26/02/2024
|
VILAS
|
1807001WL020470
|
VILAS
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594361
|
|
Mr. VILAS GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24260220240237122
|
26/02/2024
|
Santosh Laxman Gavali
|
1807001WL020597
|
Santosh Laxman Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594355
|
|
Mr. SANTOSH LAXMAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24260220240237123
|
26/02/2024
|
Surekha Santosh Gavali
|
1807001WL020597
|
Surekha Santosh Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594395
|
|
SUREKHA SANTOSH GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHULE
|
MH-07-001-095-001/532
(BORVIHIR)
|
1807001000NRG24260220240237124
|
26/02/2024
|
Lakshamn Narayan Gawali
|
1807001WL020597
|
Lakshamn Narayan Gawali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594372
|
|
Mr. LAXMAN NARAYAN GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24260220240237127
|
26/02/2024
|
VANDANA RAKESH GAVALI
|
1807001WL020597
|
VANDANA RAKESH GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594373
|
|
Miss. Vandana Rakesh Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-095-001/736
(BORVIHIR)
|
1807001000NRG24260220240237138
|
26/02/2024
|
BHIKA PIRAJI GHATI
|
1807001WL020597
|
BHIKA PIRAJI GHATI
|
00089
|
CBIN0281947
|
1650
|
1650
|
Processed
|
27/02/2024
|
|
0851594376
|
|
Mr. BHIKA PIRAJI GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-095-001/736
(BORVIHIR)
|
1807001000NRG24260220240237137
|
26/02/2024
|
JYOTIBAI BHIKAJI GHATEE
|
1807001WL020597
|
JYOTIBAI BHIKAJI GHATEE
|
00089
|
CBIN0281947
|
1650
|
1650
|
Processed
|
27/02/2024
|
|
0851594381
|
|
Mrs. JYOTIBAI BHIKAJI GHATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-095-001/87
(BORVIHIR)
|
1807001000NRG24260220240237142
|
26/02/2024
|
Nanda Ashok Gawali
|
1807001WL020597
|
Nanda Ashok Gawali
|
00089
|
CBIN0281947
|
1650
|
1650
|
Processed
|
27/02/2024
|
|
0851594394
|
|
Mrs. NANDABAI ASHOK GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
37
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24260220240237129
|
26/02/2024
|
manisha dhakalu gawali
|
1807001WL020597
|
manisha dhakalu gawali
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594368
|
|
manisha dhakalu gawali
|
INDUSIND BANK(607189)
|
|
38
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24260220240237128
|
26/02/2024
|
santosh bhatu gawali
|
1807001WL020597
|
santosh bhatu gawali
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594369
|
|
Mrs. SAPANA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24260220240237130
|
26/02/2024
|
sapana santosh gawali
|
1807001WL020597
|
sapana santosh gawali
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594367
|
|
Mrs. SAPANA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
DHULE
|
MH-07-001-052-001/671
(NARVHAL)
|
1807001000NRG24260220240236105
|
26/02/2024
|
AASHABAI SAVKAR KACHAVE
|
1807001WL020472
|
AASHABAI SAVKAR KACHAVE
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851594384
|
|
MRS AASHABAI SAVKAR KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
DHULE
|
MH-07-001-095-001/87
(BORVIHIR)
|
1807001000NRG24260220240237141
|
26/02/2024
|
Ashok Chiman Gawali
|
1807001WL020597
|
Ashok Chiman Gawali
|
400001
|
|
1650
|
1650
|
Processed
|
27/02/2024
|
|
0851594387
|
|
Mr. ASHOK CHIMAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67206
|
67206
|
|
|
|
|
|
|
|