|
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-07-001-097-001/482
(BORKUND)
|
1807001000NRG24061120230161306
|
06/11/2023
|
Kavita Santosh Mali
|
1807001WL013502
|
Kavita Santosh Mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617427
|
|
KAVITA UJJAWAL SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24061120230161305
|
06/11/2023
|
VIMALBAI SANTOSH MALI
|
1807001WL013502
|
VIMALBAI SANTOSH MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617406
|
|
Ms. Vimalbai Santosh Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-097-001/666
(BORKUND)
|
1807001000NRG24061120230161307
|
06/11/2023
|
RAMESH SHRIRAM MALI
|
1807001WL013502
|
RAMESH SHRIRAM MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617409
|
|
RAMESH SHRIRAM MALI
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-097-001/703
(BORKUND)
|
1807001000NRG24061120230161311
|
06/11/2023
|
Suresh Nath Mali
|
1807001WL013502
|
Suresh Nath Mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617407
|
|
SURESH NATHU MALI
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-097-001/703
(BORKUND)
|
1807001000NRG24061120230161312
|
06/11/2023
|
Ushbai Suresh Mali
|
1807001WL013502
|
Ushbai Suresh Mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617408
|
|
Mrs. USHABAI SURESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-120-001/731
(HENDRAN)
|
1807001000NRG24061120230161264
|
06/11/2023
|
sitabai s rajput
|
1807001WL013498
|
sitabai s rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617421
|
|
Mrs. SHITAL SAHEBRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-120-001/131
(HENDRAN)
|
1807001000NRG24061120230161279
|
06/11/2023
|
ASHVINI RAHUL KOLI
|
1807001WL013499
|
ASHVINI RAHUL KOLI
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617404
|
|
ASHWINI AABA MORE U/G AABA LALA MORE
|
IDBI BANK(607095)
|
|
8
|
DHULE
|
MH-07-001-120-001/17
(HENDRAN)
|
1807001000NRG24061120230161148
|
06/11/2023
|
Bharat Pratap Sathe
|
1807001WL013491
|
Bharat Pratap Sathe
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617426
|
|
BHARATSING PRATAP SA
|
BANK OF BARODA(606985)
|
|
9
|
DHULE
|
MH-07-001-120-001/17
(HENDRAN)
|
1807001000NRG24061120230161150
|
06/11/2023
|
MANGALSINGH BHARATSINGH SATHE
|
1807001WL013491
|
MANGALSINGH BHARATSINGH SATHE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617403
|
|
Mr. MANGALSING BHARATSING SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-120-001/17
(HENDRAN)
|
1807001000NRG24061120230161149
|
06/11/2023
|
NILABAI BHARATSINGH SATHE
|
1807001WL013491
|
NILABAI BHARATSINGH SATHE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617425
|
|
NILABAI BHARATSING S
|
BANK OF BARODA(606985)
|
|
11
|
DHULE
|
MH-07-001-120-001/220
(HENDRAN)
|
1807001000NRG24061120230161153
|
06/11/2023
|
mangalsing premasing rajput
|
1807001WL013491
|
mangalsing premasing rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617400
|
|
Mr. MANGALSING PREMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-120-001/220
(HENDRAN)
|
1807001000NRG24061120230161151
|
06/11/2023
|
SANJAY KISAN RAJPUT
|
1807001WL013491
|
SANJAY KISAN RAJPUT
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617414
|
|
Mr. PREMSING KISAN RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-120-001/277
(HENDRAN)
|
1807001000NRG24061120230161253
|
06/11/2023
|
udesing
|
1807001WL013498
|
udesing
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617413
|
|
Mr. UDESING GULABSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-120-001/396
(HENDRAN)
|
1807001000NRG24061120230161255
|
06/11/2023
|
Tirsing Rajrarm Rajput
|
1807001WL013498
|
Tirsing Rajrarm Rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617417
|
|
Mr. TIRSING RAJARAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-120-001/477
(HENDRAN)
|
1807001000NRG24061120230161259
|
06/11/2023
|
kavita vasant patil
|
1807001WL013498
|
kavita vasant patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617419
|
|
Mr. VASANT GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-120-001/477
(HENDRAN)
|
1807001000NRG24061120230161257
|
06/11/2023
|
sumanbai gulab borse
|
1807001WL013498
|
sumanbai gulab borse
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617418
|
|
Ms. SUMANBAI GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-120-001/477
(HENDRAN)
|
1807001000NRG24061120230161258
|
06/11/2023
|
VASANT GULAB BORASE
|
1807001WL013498
|
VASANT GULAB BORASE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617420
|
|
Mr. VASANT GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-120-001/569
(HENDRAN)
|
1807001000NRG24061120230161281
|
06/11/2023
|
A G Patil
|
1807001WL013499
|
A G Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617410
|
|
Mrs. Aashabai Gorakha Borse
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-120-001/569
(HENDRAN)
|
1807001000NRG24061120230161260
|
06/11/2023
|
G M Patil
|
1807001WL013498
|
G M Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617411
|
|
Mr. GORAKH MAGU BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-120-001/580
(HENDRAN)
|
1807001000NRG24061120230161174
|
06/11/2023
|
Vinod Dalapt Rajput
|
1807001WL013491
|
Vinod Dalapt Rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617412
|
|
Mr. VINOD DALPATSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-120-001/731
(HENDRAN)
|
1807001000NRG24061120230161266
|
06/11/2023
|
HARSHAD SAHEBRAO SOLANKE
|
1807001WL013498
|
HARSHAD SAHEBRAO SOLANKE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617399
|
|
Mr. HARSHAD SAHEBRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-120-001/731
(HENDRAN)
|
1807001000NRG24061120230161263
|
06/11/2023
|
Sahebrao Harsing Rajput
|
1807001WL013498
|
Sahebrao Harsing Rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617422
|
|
Mr. SAHEBRAO HARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
DHULE
|
MH-07-001-095-001/1017
(BORVIHIR)
|
1807001000NRG24061120230161341
|
06/11/2023
|
BHUSHAN BHATU GHATI
|
1807001WL013507
|
BHUSHAN BHATU GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617402
|
|
Master BHUSHAN BHATU GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-095-001/1017
(BORVIHIR)
|
1807001000NRG24061120230161339
|
06/11/2023
|
GANESH BHATU GHATI
|
1807001WL013507
|
GANESH BHATU GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617424
|
|
Mr. GANESH BHATU GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-095-001/1017
(BORVIHIR)
|
1807001000NRG24061120230161340
|
06/11/2023
|
ROHIT BHATU GAWALI
|
1807001WL013507
|
ROHIT BHATU GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617401
|
|
Master ROHIT BHATU GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-095-001/1019
(BORVIHIR)
|
1807001000NRG24061120230161343
|
06/11/2023
|
MANORAMA LALCHAND PARDESI
|
1807001WL013507
|
MANORAMA LALCHAND PARDESI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617416
|
|
Mrs. MANORAMA LALCHAND PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24061120230161362
|
06/11/2023
|
DILIP
|
1807001WL013507
|
DILIP
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617397
|
|
Mr. DILIP RAMCHANDRA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24061120230161363
|
06/11/2023
|
SARLABAI
|
1807001WL013507
|
SARLABAI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617396
|
|
Mrs. SARLABAI DILIP MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-095-001/229
(BORVIHIR)
|
1807001000NRG24061120230161367
|
06/11/2023
|
SATISH GINAJI GAVALI
|
1807001WL013507
|
SATISH GINAJI GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617398
|
|
Mr. SATISH GINAJI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24061120230161375
|
06/11/2023
|
Mayabai Sunil Gavali
|
1807001WL013507
|
Mayabai Sunil Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617423
|
|
Mrs. MAYABAI SUNIL GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24061120230161380
|
06/11/2023
|
kushabai gajendra ghati
|
1807001WL013507
|
kushabai gajendra ghati
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617394
|
|
Mrs. KUSHABAI GAJENDRA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24061120230161381
|
06/11/2023
|
SANJAY GAJENDRA GHATI
|
1807001WL013507
|
SANJAY GAJENDRA GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617395
|
|
Mr. SANJAY GAJENDRA GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-095-001/87
(BORVIHIR)
|
1807001000NRG24061120230161392
|
06/11/2023
|
Nanda Ashok Gawali
|
1807001WL013507
|
Nanda Ashok Gawali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617415
|
|
Mrs. NANDABAI ASHOK GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
34
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24061120230161385
|
06/11/2023
|
santosh bhatu gawali
|
1807001WL013507
|
santosh bhatu gawali
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617393
|
|
Mrs. SAPANA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24061120230161386
|
06/11/2023
|
sapana santosh gawali
|
1807001WL013507
|
sapana santosh gawali
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617392
|
|
Mrs. SAPANA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24061120230161374
|
06/11/2023
|
Sunil Laxman Gawali
|
1807001WL013507
|
Sunil Laxman Gawali
|
424001
|
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617405
|
|
Mr. SUNIL LAXMAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|