|
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-07-001-062-001/1008
(NANDRE)
|
1807001000NRG24070220240225899
|
07/02/2024
|
Maharu Pandu Bhil
|
1807001WL019201
|
Maharu Pandu Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987287
|
|
Mr. MAHARU PANDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHULE
|
MH-07-001-062-001/433
(NANDRE)
|
1807001000NRG24070220240225900
|
07/02/2024
|
PRAMILA BHIKAN BHAMRE
|
1807001WL019201
|
PRAMILA BHIKAN BHAMRE
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987291
|
|
Mrs. PRAMILA BHIKAN BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-062-001/623
(NANDRE)
|
1807001000NRG24070220240225901
|
07/02/2024
|
Kishor Vishnu Patil
|
1807001WL019201
|
Kishor Vishnu Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987292
|
|
Mr. KISHOR VISHNU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-062-001/730
(NANDRE)
|
1807001000NRG24070220240225902
|
07/02/2024
|
Bhaiyya Maharu Dhangar
|
1807001WL019201
|
Bhaiyya Maharu Dhangar
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987289
|
|
Bhaiyya Maharu Dhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHULE
|
MH-07-001-062-001/730
(NANDRE)
|
1807001000NRG24070220240225903
|
07/02/2024
|
Poonam Bhaiyya Bhil
|
1807001WL019201
|
Poonam Bhaiyya Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987290
|
|
MRS PUNAM BHAIYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHULE
|
MH-07-001-062-001/974
(NANDRE)
|
1807001000NRG24070220240225904
|
07/02/2024
|
Aana Pandit Barve
|
1807001WL019201
|
Aana Pandit Barve
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987286
|
|
MRS MANISHA ANNA BARVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHULE
|
MH-07-001-062-001/974
(NANDRE)
|
1807001000NRG24070220240225905
|
07/02/2024
|
Manisha Aana Barve
|
1807001WL019201
|
Manisha Aana Barve
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987288
|
|
Miss. MANISHA ANNA BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|