|
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-07-001-088-001/61
(SHIRUD)
|
1807001000NRG24200620230043803
|
21/06/2023
|
Bharat Manik Shinde
|
1807001WL003483
|
Bharat Manik Shinde
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C8CD4
|
|
Bharat Manik Shinde
|
()
|
|
2
|
DHULE
|
MH-07-001-088-001/852
(SHIRUD)
|
1807001000NRG24200620230043793
|
21/06/2023
|
Vaishali Rajendra Bhoi
|
1807001WL003482
|
Vaishali Rajendra Bhoi
|
42430801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C8CDA
|
|
Vaishali Rajendra Bhoi
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/129
(BORKUND)
|
1807001000NRG24200620230046023
|
21/06/2023
|
Sharad Lakshaman Patil
|
1807001WL003619
|
Sharad Lakshaman Patil
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C8CD5
|
|
Sharad Lakshaman Patil
|
()
|
|
4
|
DHULE
|
MH-07-001-097-001/18
(BORKUND)
|
1807001000NRG24200620230046038
|
21/06/2023
|
Kamalabi Rajendra Wagh
|
1807001WL003620
|
Kamalabi Rajendra Wagh
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C8CD7
|
|
Kamalabi Rajendra Wagh
|
()
|
|
5
|
DHULE
|
MH-07-001-097-001/20
(BORKUND)
|
1807001000NRG24200620230045922
|
21/06/2023
|
Aashabai Bapu Bhoi
|
1807001WL003612
|
Aashabai Bapu Bhoi
|
42430801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C8CDC
|
|
Aashabai Bapu Bhoi
|
()
|
|
6
|
DHULE
|
MH-07-001-097-001/20
(BORKUND)
|
1807001000NRG24200620230045921
|
21/06/2023
|
Bapu Chagan Bhoi
|
1807001WL003612
|
Bapu Chagan Bhoi
|
42430801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C8CDD
|
|
Bapu Chagan Bhoi
|
()
|
|
7
|
DHULE
|
MH-07-001-097-001/417
(BORKUND)
|
1807001000NRG24200620230045956
|
21/06/2023
|
Shobhabai Valmika Mahajan
|
1807001WL003613
|
Shobhabai Valmika Mahajan
|
42430801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C8CDB
|
|
Shobhabai Valmika Mahajan
|
()
|
|
8
|
DHULE
|
MH-07-001-097-001/466
(BORKUND)
|
1807001000NRG24200620230046265
|
21/06/2023
|
Shantabai Ramdas Patil
|
1807001WL003633
|
Shantabai Ramdas Patil
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C8CD9
|
|
Shantabai Ramdas Patil
|
()
|
|
9
|
DHULE
|
MH-07-001-097-001/480
(BORKUND)
|
1807001000NRG24200620230046030
|
21/06/2023
|
Ravasaheba Ekanatha Thorat
|
1807001WL003619
|
Ravasaheba Ekanatha Thorat
|
42430801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C8CD6
|
|
Ravasaheba Ekanatha Thorat
|
()
|
|
10
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24200620230045961
|
21/06/2023
|
Santosh Suka Mali
|
1807001WL003613
|
Santosh Suka Mali
|
42430801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C8CD8
|
|
Santosh Suka Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|