|
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-07-001-047-001/126
(KHORDAD)
|
1807001047NRG24091120230166678
|
09/11/2023
|
Dipak Bhiva Gopal
|
1807001047WL013893
|
Dipak Bhiva Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E3B
|
|
Dipak Bhiva Gopal
|
()
|
|
2
|
DHULE
|
MH-07-001-047-001/128
(KHORDAD)
|
1807001047NRG24091120230166679
|
09/11/2023
|
Kamalbai Uttam Gopal
|
1807001047WL013893
|
Kamalbai Uttam Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E36
|
|
Kamalbai Uttam Gopal
|
()
|
|
3
|
DHULE
|
MH-07-001-047-001/129
(KHORDAD)
|
1807001047NRG24091120230166682
|
09/11/2023
|
Valabai Devidas Gopal
|
1807001047WL013893
|
Valabai Devidas Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E3A
|
|
Valabai Devidas Gopal
|
()
|
|
4
|
DHULE
|
MH-07-001-047-001/268
(KHORDAD)
|
1807001047NRG24091120230166687
|
09/11/2023
|
Ranjabai Vishawas Patil
|
1807001047WL013893
|
Ranjabai Vishawas Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E2F
|
|
Ranjabai Vishawas Patil
|
()
|
|
5
|
DHULE
|
MH-07-001-047-001/271
(KHORDAD)
|
1807001047NRG24091120230166768
|
09/11/2023
|
Nikita Vivek Nikam
|
1807001047WL013895
|
Nikita Vivek Nikam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E41
|
|
Nikita Vivek Nikam
|
()
|
|
6
|
DHULE
|
MH-07-001-047-001/271
(KHORDAD)
|
1807001047NRG24091120230166766
|
09/11/2023
|
Sunanda Kashinath Nikam
|
1807001047WL013895
|
Sunanda Kashinath Nikam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E4B
|
|
Sunanda Kashinath Nikam
|
()
|
|
7
|
DHULE
|
MH-07-001-047-001/271
(KHORDAD)
|
1807001047NRG24091120230166767
|
09/11/2023
|
Vivek Kashinath Nikam
|
1807001047WL013895
|
Vivek Kashinath Nikam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E40
|
|
Vivek Kashinath Nikam
|
()
|
|
8
|
DHULE
|
MH-07-001-047-001/277
(KHORDAD)
|
1807001047NRG24091120230166770
|
09/11/2023
|
SHUBHAM PIRAN NIKAM
|
1807001047WL013895
|
SHUBHAM PIRAN NIKAM
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E44
|
|
SHUBHAM PIRAN NIKAM
|
()
|
|
9
|
DHULE
|
MH-07-001-047-001/310
(KHORDAD)
|
1807001047NRG24091120230166771
|
09/11/2023
|
Dilip Barku Rathod
|
1807001047WL013895
|
Dilip Barku Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E48
|
|
Dilip Barku Rathod
|
()
|
|
10
|
DHULE
|
MH-07-001-047-001/310
(KHORDAD)
|
1807001047NRG24091120230166772
|
09/11/2023
|
Pushpabai Barku Rathod
|
1807001047WL013895
|
Pushpabai Barku Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E47
|
|
Pushpabai Barku Rathod
|
()
|
|
11
|
DHULE
|
MH-07-001-047-001/312
(KHORDAD)
|
1807001047NRG24091120230166688
|
09/11/2023
|
Dhiraj Sulatan Chavan
|
1807001047WL013893
|
Dhiraj Sulatan Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E43
|
|
Dhiraj Sulatan Chavan
|
()
|
|
12
|
DHULE
|
MH-07-001-047-001/343
(KHORDAD)
|
1807001047NRG24091120230166690
|
09/11/2023
|
DILIP JAYRAM PATIL
|
1807001047WL013893
|
DILIP JAYRAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E4E
|
|
DILIP JAYRAM PATIL
|
()
|
|
13
|
DHULE
|
MH-07-001-047-001/343
(KHORDAD)
|
1807001047NRG24091120230166691
|
09/11/2023
|
MINABAI DILIP PATIL
|
1807001047WL013893
|
MINABAI DILIP PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E4D
|
|
MINABAI DILIP PATIL
|
()
|
|
14
|
DHULE
|
MH-07-001-047-001/363
(KHORDAD)
|
1807001047NRG24091120230166693
|
09/11/2023
|
Nutan Sandip Chitte
|
1807001047WL013893
|
Nutan Sandip Chitte
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E3F
|
|
Nutan Sandip Chitte
|
()
|
|
15
|
DHULE
|
MH-07-001-047-001/363
(KHORDAD)
|
1807001047NRG24091120230166692
|
09/11/2023
|
SANDEEP CHINDHA CHITTE
|
1807001047WL013893
|
SANDEEP CHINDHA CHITTE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E49
|
|
SANDEEP CHINDHA CHITTE
|
()
|
|
16
|
DHULE
|
MH-07-001-047-001/364
(KHORDAD)
|
1807001047NRG24091120230166694
|
09/11/2023
|
Mirrabai Sahebrao Patil
|
1807001047WL013893
|
Mirrabai Sahebrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E4A
|
|
Mirrabai Sahebrao Patil
|
()
|
|
17
|
DHULE
|
MH-07-001-047-001/393
(KHORDAD)
|
1807001047NRG24091120230166695
|
09/11/2023
|
Rajendra Bhavrao Patil
|
1807001047WL013893
|
Rajendra Bhavrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300816E31
|
No Such Account
|
|
|
|
18
|
DHULE
|
MH-07-001-047-001/4
(KHORDAD)
|
1807001047NRG24091120230166697
|
09/11/2023
|
Savita Daga Patil
|
1807001047WL013893
|
Savita Daga Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E32
|
|
Savita Daga Patil
|
()
|
|
19
|
DHULE
|
MH-07-001-047-001/463
(KHORDAD)
|
1807001047NRG24091120230166698
|
09/11/2023
|
Motilal Abhiman Patil
|
1807001047WL013893
|
Motilal Abhiman Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300816E30
|
No Such Account
|
|
|
|
20
|
DHULE
|
MH-07-001-047-001/463
(KHORDAD)
|
1807001047NRG24091120230166699
|
09/11/2023
|
Sudam Abhiman Patil
|
1807001047WL013893
|
Sudam Abhiman Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E34
|
|
Sudam Abhiman Patil
|
()
|
|
21
|
DHULE
|
MH-07-001-047-001/48
(KHORDAD)
|
1807001047NRG24091120230166777
|
09/11/2023
|
Ashabai Dhondu Wadar
|
1807001047WL013895
|
Ashabai Dhondu Wadar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E45
|
|
Ashabai Dhondu Wadar
|
()
|
|
22
|
DHULE
|
MH-07-001-047-001/48
(KHORDAD)
|
1807001047NRG24091120230166776
|
09/11/2023
|
Dhondu Shamrao Wadar
|
1807001047WL013895
|
Dhondu Shamrao Wadar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E46
|
|
Dhondu Shamrao Wadar
|
()
|
|
23
|
DHULE
|
MH-07-001-047-001/501
(KHORDAD)
|
1807001047NRG24091120230166779
|
09/11/2023
|
Saralabai Sandip Vadar
|
1807001047WL013895
|
Saralabai Sandip Vadar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E38
|
|
Saralabai Sandip Vadar
|
()
|
|
24
|
DHULE
|
MH-07-001-047-001/524
(KHORDAD)
|
1807001047NRG24091120230166704
|
09/11/2023
|
KUSUM RAJEDRA PATIL
|
1807001047WL013893
|
KUSUM RAJEDRA PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E4C
|
|
KUSUM RAJEDRA PATIL
|
()
|
|
25
|
DHULE
|
MH-07-001-047-001/524
(KHORDAD)
|
1807001047NRG24091120230166703
|
09/11/2023
|
RAJEDRA JAYRAM PATIL
|
1807001047WL013893
|
RAJEDRA JAYRAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E33
|
|
RAJEDRA JAYRAM PATIL
|
()
|
|
26
|
DHULE
|
MH-07-001-047-001/527
(KHORDAD)
|
1807001047NRG24091120230166781
|
09/11/2023
|
Kamalbai Lalachand Vanjari
|
1807001047WL013895
|
Kamalbai Lalachand Vanjari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E35
|
|
Kamalbai Lalachand Vanjari
|
()
|
|
27
|
DHULE
|
MH-07-001-047-001/539
(KHORDAD)
|
1807001047NRG24091120230166706
|
09/11/2023
|
NIRMALABAI AANNA GOPAL
|
1807001047WL013893
|
NIRMALABAI AANNA GOPAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E4F
|
|
NIRMALABAI AANNA GOPAL
|
()
|
|
28
|
DHULE
|
MH-07-001-047-001/570
(KHORDAD)
|
1807001047NRG24091120230166783
|
09/11/2023
|
Savita Chandu Rathod
|
1807001047WL013895
|
Savita Chandu Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E42
|
|
Savita Chandu Rathod
|
()
|
|
29
|
DHULE
|
MH-07-001-047-001/667
(KHORDAD)
|
1807001047NRG24091120230166709
|
09/11/2023
|
Poonam Sanjay Gopal
|
1807001047WL013893
|
Poonam Sanjay Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300816E39
|
No Such Account
|
|
|
|
30
|
DHULE
|
MH-07-001-047-001/810
(KHORDAD)
|
1807001047NRG24091120230166714
|
09/11/2023
|
Aatmaram Lalachand Rathoad
|
1807001047WL013893
|
Aatmaram Lalachand Rathoad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E3C
|
|
Aatmaram Lalachand Rathoad
|
()
|
|
31
|
DHULE
|
MH-07-001-047-001/810
(KHORDAD)
|
1807001047NRG24091120230166713
|
09/11/2023
|
Shantaram Lalachand Rathod
|
1807001047WL013893
|
Shantaram Lalachand Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E3D
|
|
Shantaram Lalachand Rathod
|
()
|
|
32
|
DHULE
|
MH-07-001-047-001/884
(KHORDAD)
|
1807001047NRG24091120230166791
|
09/11/2023
|
Dipak Devidas Kedar
|
1807001047WL013895
|
Dipak Devidas Kedar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300816E37
|
No Such Account
|
|
|
|
33
|
DHULE
|
MH-07-001-047-001/9
(KHORDAD)
|
1807001047NRG24091120230166717
|
09/11/2023
|
Kailas Chandan Patil
|
1807001047WL013893
|
Kailas Chandan Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E3E
|
|
Kailas Chandan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
DHULE
|
MH-07-001-047-001/842
(KHORDAD)
|
1807001047NRG24091120230166790
|
09/11/2023
|
VANDANA BHAGAVAN KEDAR
|
1807001047WL013895
|
VANDANA BHAGAVAN KEDAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E51
|
|
VANDANA BHAGAVAN KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
DHULE
|
MH-07-001-047-001/177
(KHORDAD)
|
1807001047NRG24091120230166764
|
09/11/2023
|
DIPAK SOMA RATHOD
|
1807001047WL013895
|
DIPAK SOMA RATHOD
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816E50
|
|
MR DIPAK SOMA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|