|
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-07-001-067-001/366
(CHANDE)
|
1807001000NRG24030220240223377
|
03/02/2024
|
Latabahi Amruit Patil
|
1807001WL018963
|
Latabahi Amruit Patil
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240423494
|
|
LATABAI AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-067-001/366
(CHANDE)
|
1807001000NRG24030220240223372
|
03/02/2024
|
Lokesh Amrut Patil
|
1807001WL018963
|
Lokesh Amrut Patil
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240423491
|
|
LOKESH AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-067-001/366
(CHANDE)
|
1807001000NRG24030220240223375
|
03/02/2024
|
Lokesh Amrut Patil
|
1807001WL018963
|
Lokesh Amrut Patil
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240423490
|
|
LOKESH AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-067-001/366
(CHANDE)
|
1807001000NRG24030220240223376
|
03/02/2024
|
Manisha Lokesh Patil
|
1807001WL018963
|
Manisha Lokesh Patil
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240423492
|
|
MANISHA LOKESH PATIL
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-067-001/366
(CHANDE)
|
1807001000NRG24030220240223373
|
03/02/2024
|
Manisha Lokesh Patil
|
1807001WL018963
|
Manisha Lokesh Patil
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240423493
|
|
MANISHA LOKESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-067-001/113
(CHANDE)
|
1807001000NRG24030220240223348
|
03/02/2024
|
sukalal devaram patil
|
1807001WL018963
|
sukalal devaram patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423484
|
|
Ms. SUKLAL DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-067-001/113
(CHANDE)
|
1807001000NRG24030220240223349
|
03/02/2024
|
sukalal devaram patil
|
1807001WL018963
|
sukalal devaram patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423485
|
|
Ms. SUKLAL DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-067-001/114
(CHANDE)
|
1807001000NRG24030220240223350
|
03/02/2024
|
NANA DIVARAM PATIL
|
1807001WL018963
|
NANA DIVARAM PATIL
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423464
|
|
Mr. NANA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-067-001/114
(CHANDE)
|
1807001000NRG24030220240223351
|
03/02/2024
|
NANA DIVARAM PATIL
|
1807001WL018963
|
NANA DIVARAM PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423465
|
|
Mr. NANA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-067-001/132
(CHANDE)
|
1807001000NRG24030220240223352
|
03/02/2024
|
Ganesh Gulabrao Patil
|
1807001WL018963
|
Ganesh Gulabrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423476
|
|
Mr. GANESH GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-067-001/132
(CHANDE)
|
1807001000NRG24030220240223354
|
03/02/2024
|
Ganesh Gulabrao Patil
|
1807001WL018963
|
Ganesh Gulabrao Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423477
|
|
Mr. GANESH GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-067-001/132
(CHANDE)
|
1807001000NRG24030220240223355
|
03/02/2024
|
Shital Gulabrao Patil
|
1807001WL018963
|
Shital Gulabrao Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423478
|
|
Mr. GANESH GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-067-001/132
(CHANDE)
|
1807001000NRG24030220240223353
|
03/02/2024
|
Shital Gulabrao Patil
|
1807001WL018963
|
Shital Gulabrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423479
|
|
Mr. GANESH GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24030220240223357
|
03/02/2024
|
Lotan Rangrao Patil
|
1807001WL018963
|
Lotan Rangrao Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423482
|
|
Mr. LOTAN RANGRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24030220240223359
|
03/02/2024
|
Lotan Rangrao Patil
|
1807001WL018963
|
Lotan Rangrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423483
|
|
Mr. LOTAN RANGRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24030220240223358
|
03/02/2024
|
Mahendr Rangrao Patil
|
1807001WL018963
|
Mahendr Rangrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423497
|
|
Mr. MAHENDRA RANGARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24030220240223356
|
03/02/2024
|
Mahendr Rangrao Patil
|
1807001WL018963
|
Mahendr Rangrao Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423498
|
|
Mr. MAHENDRA RANGARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-067-001/222
(CHANDE)
|
1807001000NRG24030220240223360
|
03/02/2024
|
Gorakh Sukdev Patil
|
1807001WL018963
|
Gorakh Sukdev Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423473
|
|
Mr. GORAKH SUKADEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-067-001/222
(CHANDE)
|
1807001000NRG24030220240223362
|
03/02/2024
|
Gorakh Sukdev Patil
|
1807001WL018963
|
Gorakh Sukdev Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423472
|
|
Mr. GORAKH SUKADEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-067-001/222
(CHANDE)
|
1807001000NRG24030220240223361
|
03/02/2024
|
Sushilabai Gorakh Patil
|
1807001WL018963
|
Sushilabai Gorakh Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240423460
|
|
Mrs. Sushilabai Gorakh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHULE
|
MH-07-001-067-001/222
(CHANDE)
|
1807001000NRG24030220240223363
|
03/02/2024
|
Sushilabai Gorakh Patil
|
1807001WL018963
|
Sushilabai Gorakh Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240423461
|
|
Mrs. Sushilabai Gorakh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHULE
|
MH-07-001-067-001/24
(CHANDE)
|
1807001000NRG24030220240223364
|
03/02/2024
|
Sunandabai Sanjay Patil
|
1807001WL018963
|
Sunandabai Sanjay Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423468
|
|
Mrs. SUNDABAI SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-067-001/24
(CHANDE)
|
1807001000NRG24030220240223365
|
03/02/2024
|
Sunandabai Sanjay Patil
|
1807001WL018963
|
Sunandabai Sanjay Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423469
|
|
Mrs. SUNDABAI SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-067-001/312
(CHANDE)
|
1807001000NRG24030220240223367
|
03/02/2024
|
Alkabai Piran Patil
|
1807001WL018963
|
Alkabai Piran Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423474
|
|
Mrs. ALKA PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-067-001/312
(CHANDE)
|
1807001000NRG24030220240223369
|
03/02/2024
|
Alkabai Piran Patil
|
1807001WL018963
|
Alkabai Piran Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423475
|
|
Mrs. ALKA PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-067-001/312
(CHANDE)
|
1807001000NRG24030220240223368
|
03/02/2024
|
Piran Shivaji Patil
|
1807001WL018963
|
Piran Shivaji Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423480
|
|
Mr. PIRAN SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-067-001/312
(CHANDE)
|
1807001000NRG24030220240223366
|
03/02/2024
|
Piran Shivaji Patil
|
1807001WL018963
|
Piran Shivaji Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423481
|
|
Mr. PIRAN SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-067-001/347
(CHANDE)
|
1807001000NRG24030220240223370
|
03/02/2024
|
Ishwar Gorakh Patil
|
1807001WL018963
|
Ishwar Gorakh Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423470
|
|
Mr. ISHWAR GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-067-001/347
(CHANDE)
|
1807001000NRG24030220240223371
|
03/02/2024
|
Ishwar Gorakh Patil
|
1807001WL018963
|
Ishwar Gorakh Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423471
|
|
Mr. ISHWAR GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-067-001/453
(CHANDE)
|
1807001000NRG24030220240223378
|
03/02/2024
|
l b sutar
|
1807001WL018963
|
l b sutar
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423495
|
|
Mr. LAXMAN BAPU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-067-001/453
(CHANDE)
|
1807001000NRG24030220240223379
|
03/02/2024
|
l b sutar
|
1807001WL018963
|
l b sutar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423496
|
|
Mr. LAXMAN BAPU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-067-001/455
(CHANDE)
|
1807001000NRG24030220240223380
|
03/02/2024
|
Ganesh Bapu Sutar
|
1807001WL018963
|
Ganesh Bapu Sutar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423488
|
|
Mr. GANESH BAPU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-067-001/455
(CHANDE)
|
1807001000NRG24030220240223381
|
03/02/2024
|
Ganesh Bapu Sutar
|
1807001WL018963
|
Ganesh Bapu Sutar
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423489
|
|
Mr. GANESH BAPU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-067-001/5
(CHANDE)
|
1807001000NRG24030220240223382
|
03/02/2024
|
Gambhir Bhalerao Patil
|
1807001WL018963
|
Gambhir Bhalerao Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423462
|
|
Mr. GAMBHIR BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-067-001/5
(CHANDE)
|
1807001000NRG24030220240223383
|
03/02/2024
|
Gambhir Bhalerao Patil
|
1807001WL018963
|
Gambhir Bhalerao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423463
|
|
Mr. GAMBHIR BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-067-001/577
(CHANDE)
|
1807001000NRG24030220240223384
|
03/02/2024
|
KAMLESH SUKALAL PATIL
|
1807001WL018963
|
KAMLESH SUKALAL PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423486
|
|
Mr. KAMLESH SUKALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-067-001/577
(CHANDE)
|
1807001000NRG24030220240223385
|
03/02/2024
|
KAMLESH SUKALAL PATIL
|
1807001WL018963
|
KAMLESH SUKALAL PATIL
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423487
|
|
Mr. KAMLESH SUKALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-067-001/6
(CHANDE)
|
1807001000NRG24030220240223386
|
03/02/2024
|
Parmeshwar Bhalerao Patil
|
1807001WL018963
|
Parmeshwar Bhalerao Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240423466
|
|
Ms. PARMESHWAR BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-067-001/6
(CHANDE)
|
1807001000NRG24030220240223387
|
03/02/2024
|
Parmeshwar Bhalerao Patil
|
1807001WL018963
|
Parmeshwar Bhalerao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240423467
|
|
Ms. PARMESHWAR BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|