|
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-07-001-038-001/455
(NAVALAANE)
|
1807001000NRG24031120230159825
|
03/11/2023
|
Pawar Manohar Balu
|
1807001WL013398
|
Pawar Manohar Balu
|
00051
|
MAHB0001282
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066725
|
|
Master MANOHAR BALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-028-001/1108
(NYAHALOD)
|
1807001000NRG24031120230159835
|
03/11/2023
|
HANSRAJ BABURAO KOLI
|
1807001WL013400
|
HANSRAJ BABURAO KOLI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066727
|
|
HANSRAJ BABURAO KOLI
|
CANARA BANK(508532)
|
|
3
|
DHULE
|
MH-07-001-028-001/1672
(NYAHALOD)
|
1807001000NRG24031120230159837
|
03/11/2023
|
DILIP SAHEBRAO SHIRSATH
|
1807001WL013400
|
DILIP SAHEBRAO SHIRSATH
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066726
|
|
MR DILIP SAHEBRAO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHULE
|
MH-07-001-028-001/665
(NYAHALOD)
|
1807001000NRG24031120230159839
|
03/11/2023
|
JALANDHAR NAVAL BHIL
|
1807001WL013400
|
JALANDHAR NAVAL BHIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240066723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHULE
|
MH-07-001-028-001/704
(NYAHALOD)
|
1807001000NRG24031120230159842
|
03/11/2023
|
Vasant Khandu Kadhare
|
1807001WL013400
|
Vasant Khandu Kadhare
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066724
|
|
VASANT KHANDU KADARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-038-001/464
(NAVALAANE)
|
1807001000NRG24031120230159827
|
03/11/2023
|
Latabai Dipak Sonwane
|
1807001WL013398
|
Latabai Dipak Sonwane
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066721
|
|
MRS LATABAI DIPAK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-038-001/117
(NAVALAANE)
|
1807001000NRG24031120230159809
|
03/11/2023
|
KALPNA R BAGUL
|
1807001WL013398
|
KALPNA R BAGUL
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066714
|
|
MR KALPANABAI RAGHUNATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHULE
|
MH-07-001-038-001/117
(NAVALAANE)
|
1807001000NRG24031120230159808
|
03/11/2023
|
YOGESH RAGHUNATA BAGUL
|
1807001WL013398
|
YOGESH RAGHUNATA BAGUL
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066716
|
|
MR YOGESH RAGHUNATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHULE
|
MH-07-001-038-001/118
(NAVALAANE)
|
1807001000NRG24031120230159811
|
03/11/2023
|
P N Bagual
|
1807001WL013398
|
P N Bagual
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066711
|
|
MR PARMESHWAR BAGUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHULE
|
MH-07-001-038-001/118
(NAVALAANE)
|
1807001000NRG24031120230159810
|
03/11/2023
|
Y N Bagual
|
1807001WL013398
|
Y N Bagual
|
00415
|
SBIN0005953
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240066712
|
|
MR VEDBAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHULE
|
MH-07-001-038-001/215
(NAVALAANE)
|
1807001000NRG24031120230159812
|
03/11/2023
|
INDUBAI KISAN SURYAWANSHI
|
1807001WL013398
|
INDUBAI KISAN SURYAWANSHI
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066718
|
|
INDUBAI KISAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHULE
|
MH-07-001-038-001/269
(NAVALAANE)
|
1807001000NRG24031120230159813
|
03/11/2023
|
ARVINAD NATHTHU PATIL
|
1807001WL013398
|
ARVINAD NATHTHU PATIL
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066720
|
|
MR ARVIND NATHTHU BAGUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHULE
|
MH-07-001-038-001/269
(NAVALAANE)
|
1807001000NRG24031120230159814
|
03/11/2023
|
PAVITRA RAVINDR BAGUL
|
1807001WL013398
|
PAVITRA RAVINDR BAGUL
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066728
|
|
MRS PAVITRA RAVINDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHULE
|
MH-07-001-038-001/278
(NAVALAANE)
|
1807001000NRG24031120230159815
|
03/11/2023
|
Nanbhau Daga Bhil
|
1807001WL013398
|
Nanbhau Daga Bhil
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066709
|
|
MR NANBO MALICH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHULE
|
MH-07-001-038-001/31
(NAVALAANE)
|
1807001000NRG24031120230159817
|
03/11/2023
|
anjanabai shivaji shinde
|
1807001WL013398
|
anjanabai shivaji shinde
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066715
|
|
MR ANJANABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHULE
|
MH-07-001-038-001/31
(NAVALAANE)
|
1807001000NRG24031120230159816
|
03/11/2023
|
shivaji namadev shinde
|
1807001WL013398
|
shivaji namadev shinde
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066717
|
|
SHIVAJI NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHULE
|
MH-07-001-038-001/379
(NAVALAANE)
|
1807001000NRG24031120230159818
|
03/11/2023
|
PUNJARAM PITAMBAR KHANDEKAR
|
1807001WL013398
|
PUNJARAM PITAMBAR KHANDEKAR
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066730
|
|
MR PUNJARAM PITAMBAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHULE
|
MH-07-001-038-001/420
(NAVALAANE)
|
1807001000NRG24031120230159819
|
03/11/2023
|
S P bagual
|
1807001WL013398
|
S P bagual
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066710
|
|
SUREKHA PUNJARAM BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHULE
|
MH-07-001-038-001/428
(NAVALAANE)
|
1807001000NRG24031120230159823
|
03/11/2023
|
B N Shidne
|
1807001WL013398
|
B N Shidne
|
00415
|
SBIN0005953
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066713
|
|
BHAUSAHEB NANA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
20
|
DHULE
|
MH-07-001-028-001/683
(NYAHALOD)
|
1807001000NRG24031120230159840
|
03/11/2023
|
Sravan Naval Pawar
|
1807001WL013400
|
Sravan Naval Pawar
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066729
|
|
MR SRAVAN NAVAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHULE
|
MH-07-001-038-001/464
(NAVALAANE)
|
1807001000NRG24031120230159826
|
03/11/2023
|
DIPAK TANAJI SOANVANE
|
1807001WL013398
|
DIPAK TANAJI SOANVANE
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066708
|
|
DIPAK TANYA SONAWANE
|
HDFC BANK LTD(607152)
|
|
22
|
DHULE
|
MH-07-001-038-001/472
(NAVALAANE)
|
1807001000NRG24031120230159829
|
03/11/2023
|
Apal Sitiram Malich
|
1807001WL013398
|
Apal Sitiram Malich
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066719
|
|
AAPPA SITARAM MALCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHULE
|
MH-07-001-038-001/472
(NAVALAANE)
|
1807001000NRG24031120230159828
|
03/11/2023
|
Raju Sitaram Malche
|
1807001WL013398
|
Raju Sitaram Malche
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066722
|
|
MR RAJU SITARAM MALICH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
DHULE
|
MH-07-001-038-001/67
(NAVALAANE)
|
1807001000NRG24031120230159830
|
03/11/2023
|
PRAVIN GIRDHAR BAGUL
|
1807001WL013398
|
PRAVIN GIRDHAR BAGUL
|
424001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066707
|
|
PRAVIN GIRADHAN BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|