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
|
DAPOLI
|
MH-04-003-002-001/1348 (Aagarwayangani)
|
1804003000NRG24310320240110948
|
31/03/2024
|
Vrushali Sandesh Pawar
|
1804003WL023479
|
Vrushali Sandesh Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D15
|
DBFL
|
|
|
2
|
DAPOLI
|
MH-04-003-002-001/1363 (Aagarwayangani)
|
1804003000NRG24310320240110949
|
31/03/2024
|
Supriya Mahesh Bendal
|
1804003WL023479
|
Supriya Mahesh Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D13
|
DBFL
|
|
|
3
|
DAPOLI
|
MH-04-003-002-001/1372 (Aagarwayangani)
|
1804003000NRG24300320240109891
|
31/03/2024
|
Sanjivani Sandesh Karbele
|
1804003WL023308
|
Sanjivani Sandesh Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N03240263F611
|
DBFL
|
|
|
4
|
DAPOLI
|
MH-04-003-002-001/1386 (Aagarwayangani)
|
1804003000NRG24300320240109929
|
31/03/2024
|
Anant Shankar Bhambid
|
1804003WL023317
|
Anant Shankar Bhambid
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D16
|
DBFL
|
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1562 (Aagarwayangani)
|
1804003000NRG24300320240109925
|
31/03/2024
|
Ashwini Nilesh Ramane
|
1804003WL023316
|
Ashwini Nilesh Ramane
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663E50
|
DBFL
|
|
|
6
|
DAPOLI
|
MH-04-003-002-001/1567 (Aagarwayangani)
|
1804003000NRG24300320240109926
|
31/03/2024
|
Akshata Mahadev Ramane
|
1804003WL023316
|
Akshata Mahadev Ramane
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D1D
|
DBFL
|
|
|
7
|
DAPOLI
|
MH-04-003-002-001/1584 (Aagarwayangani)
|
1804003000NRG24300320240109927
|
31/03/2024
|
Mohan Pandurang Bendal
|
1804003WL023316
|
Mohan Pandurang Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D17
|
DBFL
|
|
|
8
|
DAPOLI
|
MH-04-003-002-001/1584 (Aagarwayangani)
|
1804003000NRG24300320240109928
|
31/03/2024
|
Mohini Mohan Bendal
|
1804003WL023316
|
Mohini Mohan Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D1C
|
DBFL
|
|
|
9
|
DAPOLI
|
MH-04-003-002-001/1588 (Aagarwayangani)
|
1804003000NRG24300320240109932
|
31/03/2024
|
Ayesha Khalid Mujawar
|
1804003WL023317
|
Ayesha Khalid Mujawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N03240263F613
|
DBFL
|
|
|
10
|
DAPOLI
|
MH-04-003-002-001/1588 (Aagarwayangani)
|
1804003000NRG24300320240109930
|
31/03/2024
|
Khalid Shabbir Mujawar
|
1804003WL023317
|
Khalid Shabbir Mujawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N03240263F614
|
DBFL
|
|
|
11
|
DAPOLI
|
MH-04-003-002-001/162 (Aagarwayangani)
|
1804003000NRG24300320240109880
|
31/03/2024
|
Ashok Shankar Temkar
|
1804003WL023305
|
Ashok Shankar Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N03240263F615
|
DBFL
|
|
|
12
|
DAPOLI
|
MH-04-003-002-001/165 (Aagarwayangani)
|
1804003000NRG24300320240109881
|
31/03/2024
|
Asmita Ashok Temkar
|
1804003WL023305
|
Asmita Ashok Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D19
|
DBFL
|
|
|
13
|
DAPOLI
|
MH-04-003-002-001/406 (Aagarwayangani)
|
1804003000NRG24300320240109885
|
31/03/2024
|
Sandesh Suresh Khale
|
1804003WL023306
|
Sandesh Suresh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D1E
|
DBFL
|
|
|
14
|
DAPOLI
|
MH-04-003-002-001/406 (Aagarwayangani)
|
1804003000NRG24300320240109884
|
31/03/2024
|
Shubhangi Suresh Khale
|
1804003WL023306
|
Shubhangi Suresh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D1B
|
DBFL
|
|
|
15
|
DAPOLI
|
MH-04-003-002-001/406 (Aagarwayangani)
|
1804003000NRG24300320240109883
|
31/03/2024
|
Suresh Babu Khale
|
1804003WL023306
|
Suresh Babu Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D18
|
DBFL
|
|
|
16
|
DAPOLI
|
MH-04-003-002-001/410 (Aagarwayangani)
|
1804003000NRG24310320240110968
|
31/03/2024
|
Snehal Ramchandra Shigvan
|
1804003WL023479
|
Snehal Ramchandra Shigvan
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N03240263F612
|
DBFL
|
|
|
17
|
DAPOLI
|
MH-04-003-002-001/410 (Aagarwayangani)
|
1804003000NRG24300320240109893
|
31/03/2024
|
Suvarna Ramchandra Shigavan
|
1804003WL023308
|
Suvarna Ramchandra Shigavan
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D1A
|
DBFL
|
|
|
18
|
DAPOLI
|
MH-04-003-012-002/5 (Bhopan)
|
1804003000NRG24310320240111016
|
31/03/2024
|
Prerana Suresh Shigavhan
|
1804003WL023484
|
Prerana Suresh Shigavhan
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663E51
|
DBFL
|
|
|
19
|
DAPOLI
|
MH-04-003-012-002/5 (Bhopan)
|
1804003000NRG24310320240111015
|
31/03/2024
|
Suresh Ramchandra Shigavhan
|
1804003WL023484
|
Suresh Ramchandra Shigavhan
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D12
|
DBFL
|
|
|
20
|
DAPOLI
|
MH-04-003-058-003/760 (Onanawase)
|
1804003000NRG24310320240111043
|
31/03/2024
|
MANSI SANTOSH TEMAKAR
|
1804003WL023490
|
MANSI SANTOSH TEMAKAR
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D14
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
21
|
DAPOLI
|
MH-04-003-088-001/2 (Umbarshett)
|
1804003000NRG24310320240111153
|
31/03/2024
|
Aditya Mangesh Jadhav
|
1804003WL023517
|
Aditya Mangesh Jadhav
|
00048
|
BKID0001461
|
1365
|
1365
|
Rejected
|
31/03/2024
|
|
N032402663D1F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
22
|
DAPOLI
|
MH-04-003-002-001/1372 (Aagarwayangani)
|
1804003000NRG24300320240109890
|
31/03/2024
|
Kalpesh Kashinath Karbele
|
1804003WL023308
|
Kalpesh Kashinath Karbele
|
00089
|
CBIN0281374
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D25
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
23
|
DAPOLI
|
MH-04-003-002-001/1264 (Aagarwayangani)
|
1804003000NRG24300320240109894
|
31/03/2024
|
Suresh Dhondu Mahadik
|
1804003WL023309
|
Suresh Dhondu Mahadik
|
00415
|
SBIN0001047
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663E4F
|
DBFL
|
|
|
24
|
DAPOLI
|
MH-04-003-002-001/1382 (Aagarwayangani)
|
1804003000NRG24300320240109899
|
31/03/2024
|
Prafull Sahadev Pate
|
1804003WL023310
|
Prafull Sahadev Pate
|
00415
|
SBIN0001047
|
819
|
819
|
Rejected
|
31/03/2024
|
|
N032402663D20
|
DBFL
|
|
|
25
|
DAPOLI
|
MH-04-003-002-001/1382 (Aagarwayangani)
|
1804003000NRG24300320240109898
|
31/03/2024
|
Sahadev Pandurang Pate
|
1804003WL023310
|
Sahadev Pandurang Pate
|
00415
|
SBIN0001047
|
819
|
819
|
Rejected
|
31/03/2024
|
|
N032402663D21
|
DBFL
|
|
|
26
|
DAPOLI
|
MH-04-003-099-001/96 (Sakurde)
|
1804003000NRG24310320240111072
|
31/03/2024
|
Reshma Ramakant Baikar
|
1804003WL023494
|
Reshma Ramakant Baikar
|
00415
|
SBIN0001047
|
1365
|
1365
|
Rejected
|
31/03/2024
|
|
N032402663D24
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
27
|
DAPOLI
|
MH-04-003-002-001/1363 (Aagarwayangani)
|
1804003000NRG24310320240110950
|
31/03/2024
|
Mahesh Ganpat Bendal
|
1804003WL023479
|
Mahesh Ganpat Bendal
|
00468
|
UBIN0531707
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D22
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
28
|
DAPOLI
|
MH-04-003-002-001/1588 (Aagarwayangani)
|
1804003000NRG24300320240109931
|
31/03/2024
|
Farida Shabbir Mujawar
|
1804003WL023317
|
Farida Shabbir Mujawar
|
00468
|
UBIN0532118
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663D23
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
29
|
DAPOLI
|
MH-04-003-002-001/1363 (Aagarwayangani)
|
1804003000NRG24310320240110951
|
31/03/2024
|
Snehal Mahesh Bendal
|
1804003WL023479
|
Snehal Mahesh Bendal
|
00468
|
UBIN0561134
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402663E4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|