|
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-07-001-002-001/118
(TANDA ANCHADE)
|
1807001000NRG24080820230094031
|
08/08/2023
|
BHAVLAL BHOMA JADHAV
|
1807001WL007686
|
BHAVLAL BHOMA JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D3
|
|
BHAVLAL BHOMA JADHAV
|
()
|
|
2
|
DHULE
|
MH-07-001-002-001/126
(TANDA ANCHADE)
|
1807001000NRG24080820230094048
|
08/08/2023
|
SARLA RAJESH JADHAV
|
1807001WL007687
|
SARLA RAJESH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9DE
|
|
SARLA RAJESH JADHAV
|
()
|
|
3
|
DHULE
|
MH-07-001-002-001/130
(TANDA ANCHADE)
|
1807001000NRG24080820230094073
|
08/08/2023
|
CHANDOBAI NAGRAJ JADHAV
|
1807001WL007689
|
CHANDOBAI NAGRAJ JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D9
|
|
CHANDOBAI NAGRAJ JADHAV
|
()
|
|
4
|
DHULE
|
MH-07-001-002-001/134
(TANDA ANCHADE)
|
1807001000NRG24080820230094023
|
08/08/2023
|
Mulchand Madan Jadhav
|
1807001WL007685
|
Mulchand Madan Jadhav
|
00089
|
CBIN0281910
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230098F9E0
|
|
Mulchand Madan Jadhav
|
()
|
|
5
|
DHULE
|
MH-07-001-002-001/142
(TANDA ANCHADE)
|
1807001000NRG24080820230094025
|
08/08/2023
|
Nirmalabai Sahebrao Jadhav
|
1807001WL007685
|
Nirmalabai Sahebrao Jadhav
|
00089
|
CBIN0281910
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230098F9E1
|
|
Nirmalabai Sahebrao Jadhav
|
()
|
|
6
|
DHULE
|
MH-07-001-002-001/148
(TANDA ANCHADE)
|
1807001000NRG24080820230094035
|
08/08/2023
|
Shanubai Pandit Jadhav
|
1807001WL007686
|
Shanubai Pandit Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D7
|
|
Shanubai Pandit Jadhav
|
()
|
|
7
|
DHULE
|
MH-07-001-002-001/203
(TANDA ANCHADE)
|
1807001000NRG24080820230094060
|
08/08/2023
|
SHILABAI MANGA PAWAR
|
1807001WL007688
|
SHILABAI MANGA PAWAR
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D2
|
|
SHILABAI MANGA PAWAR
|
()
|
|
8
|
DHULE
|
MH-07-001-002-001/243
(TANDA ANCHADE)
|
1807001000NRG24080820230094036
|
08/08/2023
|
VIPUL GUMAN JADHAV
|
1807001WL007686
|
VIPUL GUMAN JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D8
|
|
VIPUL GUMAN JADHAV
|
()
|
|
9
|
DHULE
|
MH-07-001-002-001/298
(TANDA ANCHADE)
|
1807001000NRG24080820230094053
|
08/08/2023
|
KAUSALABAI HARDAS RATHOD
|
1807001WL007687
|
KAUSALABAI HARDAS RATHOD
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D1
|
|
KAUSALABAI HARDAS RATHOD
|
()
|
|
10
|
DHULE
|
MH-07-001-002-001/341
(TANDA ANCHADE)
|
1807001000NRG24080820230094029
|
08/08/2023
|
KAJAL MAHENDRA JADHAV
|
1807001WL007685
|
KAJAL MAHENDRA JADHAV
|
00089
|
CBIN0281910
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230098F9DB
|
|
KAJAL MAHENDRA JADHAV
|
()
|
|
11
|
DHULE
|
MH-07-001-002-001/344
(TANDA ANCHADE)
|
1807001000NRG24080820230094055
|
08/08/2023
|
RAMESH MAKRAM RATHOD
|
1807001WL007687
|
RAMESH MAKRAM RATHOD
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9DC
|
|
RAMESH MAKRAM RATHOD
|
()
|
|
12
|
DHULE
|
MH-07-001-002-001/37
(TANDA ANCHADE)
|
1807001000NRG24080820230094077
|
08/08/2023
|
Champabai Birbal Jadhav
|
1807001WL007689
|
Champabai Birbal Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D4
|
|
Champabai Birbal Jadhav
|
()
|
|
13
|
DHULE
|
MH-07-001-002-001/42
(TANDA ANCHADE)
|
1807001000NRG24080820230094065
|
08/08/2023
|
MUKUNDA SHRAVAN PAWAR
|
1807001WL007688
|
MUKUNDA SHRAVAN PAWAR
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9DA
|
|
MUKUNDA SHRAVAN PAWAR
|
()
|
|
14
|
DHULE
|
MH-07-001-002-001/55
(TANDA ANCHADE)
|
1807001000NRG24080820230094069
|
08/08/2023
|
subhash dasharath pawar
|
1807001WL007688
|
subhash dasharath pawar
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9D6
|
|
subhash dasharath pawar
|
()
|
|
15
|
DHULE
|
MH-07-001-002-001/66
(TANDA ANCHADE)
|
1807001000NRG24080820230094045
|
08/08/2023
|
Lalita Devidas Jadhav
|
1807001WL007686
|
Lalita Devidas Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230098F9DD
|
|
Lalita Devidas Jadhav
|
()
|
|
16
|
DHULE
|
MH-07-001-002-001/68
(TANDA ANCHADE)
|
1807001000NRG24080820230094030
|
08/08/2023
|
T Z Jhdava
|
1807001WL007685
|
T Z Jhdava
|
00089
|
CBIN0281910
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230098F9D5
|
|
T Z Jhdava
|
()
|
|
17
|
DHULE
|
MH-07-001-002-001/95
(TANDA ANCHADE)
|
1807001000NRG24080820230094057
|
08/08/2023
|
PYARIBAI RAJENDRA JADHAV
|
1807001WL007687
|
PYARIBAI RAJENDRA JADHAV
|
00089
|
CBIN0281910
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230098F9DF
|
|
PYARIBAI RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|