|
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-07-001-088-001/645
(SHIRUD)
|
1807001000NRG24120720230072156
|
12/07/2023
|
RAKESH RAMPRASAD JAISWAL
|
1807001WL005598
|
RAKESH RAMPRASAD JAISWAL
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507187
|
|
RAKESH RAMPRASAD JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-088-001/1159
(SHIRUD)
|
1807001000NRG24120720230072130
|
12/07/2023
|
GORAKH TANAJI MARATHE
|
1807001WL005598
|
GORAKH TANAJI MARATHE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507186
|
|
Mrs. PAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-088-001/1280
(SHIRUD)
|
1807001000NRG24120720230072136
|
12/07/2023
|
D S JAYSWAL
|
1807001WL005598
|
D S JAYSWAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507185
|
|
Mr. DARSHAN SANJAY JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-088-001/1280
(SHIRUD)
|
1807001000NRG24120720230072135
|
12/07/2023
|
SANJAY RAMPRASAD JAYSVAL
|
1807001WL005598
|
SANJAY RAMPRASAD JAYSVAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507180
|
|
Mr. SANJAY RAMPRASAD JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-088-001/645
(SHIRUD)
|
1807001000NRG24120720230072157
|
12/07/2023
|
Chetan Ramprasad Jaychal
|
1807001WL005598
|
Chetan Ramprasad Jaychal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507179
|
|
Mr. ChetanKumar Ramprasad JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-088-001/645
(SHIRUD)
|
1807001000NRG24120720230072158
|
12/07/2023
|
GAYATRIDEVI CHETAN JAISWAL
|
1807001WL005598
|
GAYATRIDEVI CHETAN JAISWAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507184
|
|
Mrs. GAYATRIDEVI CHETAN JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-088-001/645
(SHIRUD)
|
1807001000NRG24120720230072159
|
12/07/2023
|
PUJA RAKESH JAYSWAL
|
1807001WL005598
|
PUJA RAKESH JAYSWAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507183
|
|
Mrs. PUJA RAKESH JAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-088-001/965
(SHIRUD)
|
1807001000NRG24120720230072180
|
12/07/2023
|
Hemant Ramesh Shimpi
|
1807001WL005598
|
Hemant Ramesh Shimpi
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507182
|
|
Mr. HEMENT RAMESH SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-088-001/965
(SHIRUD)
|
1807001000NRG24120720230072179
|
12/07/2023
|
Varudeva Ramesh Shimpi
|
1807001WL005598
|
Varudeva Ramesh Shimpi
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507181
|
|
Mr. VASUDEV RAMESH SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|