|
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-07-001-095-001/1061
(BORVIHIR)
|
1807001000NRG24020320240245199
|
02/03/2024
|
DIPAK ASHOK SONAWANE
|
1807001WL021341
|
DIPAK ASHOK SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583020
|
|
Mr. DIPAK ASHOK SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHULE
|
MH-07-001-095-001/1067
(BORVIHIR)
|
1807001000NRG24020320240245202
|
02/03/2024
|
Mahendra Subhash Gavali
|
1807001WL021341
|
Mahendra Subhash Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583018
|
|
Mr. MAHENDRA SUBHASH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-095-001/1068
(BORVIHIR)
|
1807001000NRG24020320240245203
|
02/03/2024
|
Chandradip Bhanudas Baviskar
|
1807001WL021341
|
Chandradip Bhanudas Baviskar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583014
|
|
Mr. CHANDRADIP BHANUDAS BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-095-001/138
(BORVIHIR)
|
1807001000NRG24020320240245209
|
02/03/2024
|
Pandit Ganpat Wagh
|
1807001WL021341
|
Pandit Ganpat Wagh
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583017
|
|
Mr. PANDIT GANPAT WAHG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-095-001/16
(BORVIHIR)
|
1807001000NRG24020320240245210
|
02/03/2024
|
Ekanath sitaram Bhil
|
1807001WL021341
|
Ekanath sitaram Bhil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583010
|
|
Mr. EKNATH SITIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-095-001/281
(BORVIHIR)
|
1807001000NRG24020320240245217
|
02/03/2024
|
MANOJ BHIDAS BHIL
|
1807001WL021341
|
MANOJ BHIDAS BHIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583015
|
|
MANOJ BHAIDAS SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHULE
|
MH-07-001-095-001/285
(BORVIHIR)
|
1807001000NRG24020320240245218
|
02/03/2024
|
SUMANBAI WAMAN MORE BHIL
|
1807001WL021341
|
SUMANBAI WAMAN MORE BHIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583029
|
|
Mrs. SUMANBAI WAMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-095-001/322
(BORVIHIR)
|
1807001000NRG24020320240245221
|
02/03/2024
|
Kailas Mayaram Mali
|
1807001WL021341
|
Kailas Mayaram Mali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583011
|
|
Mr. KAILAS MAYARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-095-001/331
(BORVIHIR)
|
1807001000NRG24020320240245222
|
02/03/2024
|
Rajendra Ramsing Ahire
|
1807001WL021341
|
Rajendra Ramsing Ahire
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583030
|
|
RAJENDRA RAMSING AHIRE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHULE
|
MH-07-001-095-001/333
(BORVIHIR)
|
1807001000NRG24020320240245223
|
02/03/2024
|
Gautam Bhura Baisane
|
1807001WL021341
|
Gautam Bhura Baisane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583019
|
|
GAUTAM BHURA BAISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHULE
|
MH-07-001-095-001/4
(BORVIHIR)
|
1807001000NRG24020320240245225
|
02/03/2024
|
Hiraman Tarachand Bhil
|
1807001WL021341
|
Hiraman Tarachand Bhil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583028
|
|
HIRAMAN TARACHAND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHULE
|
MH-07-001-095-001/496
(BORVIHIR)
|
1807001000NRG24020320240245227
|
02/03/2024
|
Ukha Vasant Thakare
|
1807001WL021341
|
Ukha Vasant Thakare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583016
|
|
UKHA VASANT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
DHULE
|
MH-07-001-095-001/1060
(BORVIHIR)
|
1807001000NRG24020320240245198
|
02/03/2024
|
Budha Subhash Thakare
|
1807001WL021341
|
Budha Subhash Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583025
|
|
BUDHA SUBHASH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHULE
|
MH-07-001-095-001/1062
(BORVIHIR)
|
1807001000NRG24020320240245200
|
02/03/2024
|
Sachin Ashok Sonawane
|
1807001WL021341
|
Sachin Ashok Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583024
|
|
SACHIN ASHOK SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHULE
|
MH-07-001-095-001/1063
(BORVIHIR)
|
1807001000NRG24020320240245201
|
02/03/2024
|
Rahul Suklal Borse
|
1807001WL021341
|
Rahul Suklal Borse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583023
|
|
RAHUL SUKLAL BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHULE
|
MH-07-001-095-001/1073
(BORVIHIR)
|
1807001000NRG24020320240245204
|
02/03/2024
|
Rakesh Suresh Nagapure
|
1807001WL021341
|
Rakesh Suresh Nagapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583021
|
|
RAKESH SURESH NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHULE
|
MH-07-001-095-001/1074
(BORVIHIR)
|
1807001000NRG24020320240245205
|
02/03/2024
|
Vinod S Mali
|
1807001WL021341
|
Vinod S Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583022
|
|
VINOD SHRAVAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHULE
|
MH-07-001-095-001/1087
(BORVIHIR)
|
1807001000NRG24020320240245206
|
02/03/2024
|
Rvindra C Malache
|
1807001WL021341
|
Rvindra C Malache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583012
|
|
RAVINDRA CHANDRASING MALCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHULE
|
MH-07-001-095-001/226
(BORVIHIR)
|
1807001000NRG24020320240245213
|
02/03/2024
|
Yogesh Manik Khatade
|
1807001WL021341
|
Yogesh Manik Khatade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583026
|
|
YOGESH MANIK KHATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHULE
|
MH-07-001-095-001/399
(BORVIHIR)
|
1807001000NRG24020320240245224
|
02/03/2024
|
Ushabai Gulab Bhil
|
1807001WL021341
|
Ushabai Gulab Bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583027
|
|
USHABAI GULAB BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
DHULE
|
MH-07-001-095-001/160
(BORVIHIR)
|
1807001000NRG24020320240245211
|
02/03/2024
|
Raju Tahnaji Bhil
|
1807001WL021341
|
Raju Tahnaji Bhil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243583013
|
|
RAJU TANAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|