|
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-07-001-121-001/40
(MORANE PRA NER)
|
1807001000NRG24290120240220497
|
29/01/2024
|
Nilofar Anil Finjari
|
1807001WL018697
|
Nilofar Anil Finjari
|
00176
|
IDIB000D632
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863625
|
|
Mrs. NILOFAR ANIL PINJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24290120240220465
|
29/01/2024
|
Jarinabai Munir Pinjari
|
1807001WL018697
|
Jarinabai Munir Pinjari
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863620
|
|
MRS JARINA MUNIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24290120240220464
|
29/01/2024
|
munir vajir pinjari
|
1807001WL018697
|
munir vajir pinjari
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861974
|
|
MR MUNIR VAZIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24290120240220466
|
29/01/2024
|
rubab munir pinjari
|
1807001WL018697
|
rubab munir pinjari
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861954
|
|
PINJARI RUBAB MUNIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHULE
|
MH-07-001-121-001/183
(MORANE PRA NER)
|
1807001000NRG24290120240220467
|
29/01/2024
|
Dattatray Daga Patil
|
1807001WL018697
|
Dattatray Daga Patil
|
00415
|
SBIN0005953
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240861963
|
|
DATTATRAY DANGAL PAT
|
BANK OF BARODA(606985)
|
|
6
|
DHULE
|
MH-07-001-121-001/184
(MORANE PRA NER)
|
1807001000NRG24290120240220468
|
29/01/2024
|
KUMUD
|
1807001WL018697
|
KUMUD
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861971
|
|
MR KUMUD JAGATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHULE
|
MH-07-001-121-001/186
(MORANE PRA NER)
|
1807001000NRG24290120240220469
|
29/01/2024
|
MURLIDHAR
|
1807001WL018697
|
MURLIDHAR
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861957
|
|
MR MURLIDHAR KALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHULE
|
MH-07-001-121-001/186
(MORANE PRA NER)
|
1807001000NRG24290120240220470
|
29/01/2024
|
SUNDABAI
|
1807001WL018697
|
SUNDABAI
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863615
|
|
MRS SUNANDABAI MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHULE
|
MH-07-001-121-001/198
(MORANE PRA NER)
|
1807001000NRG24290120240220471
|
29/01/2024
|
pandharinath yashawant baviskar
|
1807001WL018697
|
pandharinath yashawant baviskar
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861964
|
|
MR PANDHRINATH YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHULE
|
MH-07-001-121-001/198
(MORANE PRA NER)
|
1807001000NRG24290120240220472
|
29/01/2024
|
sangitabai pandharinath baviskar
|
1807001WL018697
|
sangitabai pandharinath baviskar
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863619
|
|
MRS SANGITA PANDHARINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHULE
|
MH-07-001-121-001/2
(MORANE PRA NER)
|
1807001000NRG24290120240220473
|
29/01/2024
|
uttam kondaji nikumbhe
|
1807001WL018697
|
uttam kondaji nikumbhe
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861961
|
|
MR UTTAM KODAGI NIKUME
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHULE
|
MH-07-001-121-001/2
(MORANE PRA NER)
|
1807001000NRG24290120240220474
|
29/01/2024
|
Yogesh Kashinath Nikubahe
|
1807001WL018697
|
Yogesh Kashinath Nikubahe
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863612
|
|
YOGESH KASHINATH NIKUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHULE
|
MH-07-001-121-001/200
(MORANE PRA NER)
|
1807001000NRG24290120240220476
|
29/01/2024
|
SIMA SUNIL KHERNAR
|
1807001WL018697
|
SIMA SUNIL KHERNAR
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863614
|
|
MRS SIMA SUNIL KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHULE
|
MH-07-001-121-001/200
(MORANE PRA NER)
|
1807001000NRG24290120240220475
|
29/01/2024
|
SUNIL NIBA KHERNAR
|
1807001WL018697
|
SUNIL NIBA KHERNAR
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863621
|
|
SUNIL NIMBA KHAIRNAR
|
CANARA BANK(508532)
|
|
15
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24290120240220477
|
29/01/2024
|
Ambasa Ravsahevrav Deshamukh
|
1807001WL018697
|
Ambasa Ravsahevrav Deshamukh
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861951
|
|
DESHMUKH AMBADAS RAOSAHEB DESHMUKH MADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24290120240220480
|
29/01/2024
|
rupali satyajit deshmukh
|
1807001WL018697
|
rupali satyajit deshmukh
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861968
|
|
Ms. RUPALI SATYAJIT DESHMUKH
|
INDIAN BANK(607105)
|
|
17
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24290120240220479
|
29/01/2024
|
SATJIT
|
1807001WL018697
|
SATJIT
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861967
|
|
Mr. Satyajit Ambadas Deshmukh
|
INDIAN BANK(607105)
|
|
18
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24290120240220478
|
29/01/2024
|
SHALINI
|
1807001WL018697
|
SHALINI
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861975
|
|
Ms. SHALINI AMBADAS DESHMUKH
|
INDIAN BANK(607105)
|
|
19
|
DHULE
|
MH-07-001-121-001/211
(MORANE PRA NER)
|
1807001000NRG24290120240220482
|
29/01/2024
|
HEMALATA
|
1807001WL018697
|
HEMALATA
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861969
|
|
Ms. HEMLATA MADHUSUDAN DESHMUKH
|
INDIAN BANK(607105)
|
|
20
|
DHULE
|
MH-07-001-121-001/211
(MORANE PRA NER)
|
1807001000NRG24290120240220481
|
29/01/2024
|
madhusudan ambadas deshamukh
|
1807001WL018697
|
madhusudan ambadas deshamukh
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861970
|
|
MR MADHUSUDAN AMBADAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24290120240220484
|
29/01/2024
|
rajendra rajashri patil
|
1807001WL018697
|
rajendra rajashri patil
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863617
|
|
MRS RAJSHRI RAJENDRA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24290120240220483
|
29/01/2024
|
surekha nimba patil
|
1807001WL018697
|
surekha nimba patil
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863618
|
|
MRS SUREKHA NIMBA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHULE
|
MH-07-001-121-001/304
(MORANE PRA NER)
|
1807001000NRG24290120240220485
|
29/01/2024
|
harun dilawar pinjari
|
1807001WL018697
|
harun dilawar pinjari
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861955
|
|
HARUN DILAWAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHULE
|
MH-07-001-121-001/352
(MORANE PRA NER)
|
1807001000NRG24290120240220486
|
29/01/2024
|
D M Deshmuk
|
1807001WL018697
|
D M Deshmuk
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861953
|
|
DATTATRAYA MALHARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24290120240220487
|
29/01/2024
|
C M Deshamuk
|
1807001WL018697
|
C M Deshamuk
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861952
|
|
DESHMUKH CHANDRAKANT MURAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24290120240220488
|
29/01/2024
|
R C Deshamuk
|
1807001WL018697
|
R C Deshamuk
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861972
|
|
ROHINI CHANDRAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24290120240220489
|
29/01/2024
|
vikrant chandrakant deshmukh
|
1807001WL018697
|
vikrant chandrakant deshmukh
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861973
|
|
Mr. Vikrant Chandrakant Deshmukh CHANDRA
|
INDIAN BANK(607105)
|
|
28
|
DHULE
|
MH-07-001-121-001/357
(MORANE PRA NER)
|
1807001000NRG24290120240220491
|
29/01/2024
|
SAYARA YASIN PINJARI
|
1807001WL018697
|
SAYARA YASIN PINJARI
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863624
|
|
Mrs. SAYARA YASIN PINJARI
|
INDIAN BANK(607105)
|
|
29
|
DHULE
|
MH-07-001-121-001/357
(MORANE PRA NER)
|
1807001000NRG24290120240220490
|
29/01/2024
|
YASIN SAMUDIN PINJARI
|
1807001WL018697
|
YASIN SAMUDIN PINJARI
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863623
|
|
MR YASIN SAMSUDDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHULE
|
MH-07-001-121-001/38
(MORANE PRA NER)
|
1807001000NRG24290120240220492
|
29/01/2024
|
HAMID
|
1807001WL018697
|
HAMID
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861958
|
|
MR HAMID TANKU PINJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHULE
|
MH-07-001-121-001/381
(MORANE PRA NER)
|
1807001000NRG24290120240220493
|
29/01/2024
|
BHATU AANADA PATIL
|
1807001WL018697
|
BHATU AANADA PATIL
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861956
|
|
MR BHATU ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHULE
|
MH-07-001-121-001/381
(MORANE PRA NER)
|
1807001000NRG24290120240220494
|
29/01/2024
|
SONAL BHATU PATIL
|
1807001WL018697
|
SONAL BHATU PATIL
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861960
|
|
SONAL BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHULE
|
MH-07-001-121-001/39
(MORANE PRA NER)
|
1807001000NRG24290120240220495
|
29/01/2024
|
Anurbai Madbul Mansuri
|
1807001WL018697
|
Anurbai Madbul Mansuri
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861962
|
|
MRS AANURBAI MAGBUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHULE
|
MH-07-001-121-001/40
(MORANE PRA NER)
|
1807001000NRG24290120240220496
|
29/01/2024
|
ANIL DILAWAR PINJARI
|
1807001WL018697
|
ANIL DILAWAR PINJARI
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861966
|
|
MR ANIL DILAVAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHULE
|
MH-07-001-121-001/42
(MORANE PRA NER)
|
1807001000NRG24290120240220498
|
29/01/2024
|
paravinabai salim pinjari
|
1807001WL018697
|
paravinabai salim pinjari
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863613
|
|
MRS PRAVIN SALAUDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHULE
|
MH-07-001-121-001/42
(MORANE PRA NER)
|
1807001000NRG24290120240220499
|
29/01/2024
|
Soyab Sallauddhin Pinjari
|
1807001WL018697
|
Soyab Sallauddhin Pinjari
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861959
|
|
MR SOYAB SALLAUDDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHULE
|
MH-07-001-121-001/430
(MORANE PRA NER)
|
1807001000NRG24290120240220501
|
29/01/2024
|
Malubai Motiram Patil
|
1807001WL018697
|
Malubai Motiram Patil
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863616
|
|
MR MALUBAI MOTIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHULE
|
MH-07-001-121-001/430
(MORANE PRA NER)
|
1807001000NRG24290120240220500
|
29/01/2024
|
Motiram Uttam Patil
|
1807001WL018697
|
Motiram Uttam Patil
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240863622
|
|
MR MOTIRAM UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHULE
|
MH-07-001-121-001/63
(MORANE PRA NER)
|
1807001000NRG24290120240220502
|
29/01/2024
|
Pushpabai Ratilal Shirsath
|
1807001WL018697
|
Pushpabai Ratilal Shirsath
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861965
|
|
MRS PUSHPABAI RATILAL SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|