|
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
|
DAPOLI
|
MH-04-003-035-001/60
(Karanjali)
|
1804003000NRG24201120230059608
|
20/11/2023
|
Vijay Shantaram Khale
|
1804003WL012679
|
Vijay Shantaram Khale
|
00045
|
BARB0MULUND
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA3F7
|
|
Vijay Shantaram Khale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-044-001/139
(Kongale)
|
1804003000NRG24201120230059613
|
20/11/2023
|
Ujwala Uttam Salvi
|
1804003WL012681
|
Ujwala Uttam Salvi
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010DA3F9
|
|
Ujwala Uttam Salvi
|
()
|
|
3
|
DAPOLI
|
MH-04-003-052-001/181
(Mirdi)
|
1804003000NRG24201120230059619
|
20/11/2023
|
Kalpesh Dilip Salavi
|
1804003WL012684
|
Kalpesh Dilip Salavi
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010DA3F8
|
|
Kalpesh Dilip Salavi
|
()
|
|
4
|
DAPOLI
|
MH-04-003-052-001/181
(Mirdi)
|
1804003000NRG24201120230059620
|
20/11/2023
|
Nitesh Dilip Salavi
|
1804003WL012684
|
Nitesh Dilip Salavi
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010DA3FA
|
|
Nitesh Dilip Salavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1563
(Aagarwayangani)
|
1804003000NRG24201120230059585
|
20/11/2023
|
Susmita Chandrakant Bendal
|
1804003WL012670
|
Susmita Chandrakant Bendal
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA3FC
|
|
Susmita Chandrakant Bendal
|
()
|
|
6
|
DAPOLI
|
MH-04-003-096-002/265
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059646
|
20/11/2023
|
Rakesh Dattaram Gurav
|
1804003WL012694
|
Rakesh Dattaram Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA3FD
|
|
Rakesh Dattaram Gurav
|
()
|
|
7
|
DAPOLI
|
MH-04-003-096-002/685
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059642
|
20/11/2023
|
Aakash Ashok Gurav
|
1804003WL012693
|
Aakash Ashok Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA3FB
|
|
Aakash Ashok Gurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-095-002/168
(Wakavali)
|
1804003000NRG24201120230059637
|
20/11/2023
|
Prema Pradip Kasare
|
1804003WL012692
|
Prema Pradip Kasare
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA3FE
|
|
Prema Pradip Kasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DAPOLI
|
MH-04-003-068-001/143
(Sadave)
|
1804003000NRG24201120230059631
|
20/11/2023
|
Mahesh Daji Kawankar
|
1804003WL012690
|
Mahesh Daji Kawankar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA400
|
|
Mahesh Daji Kawankar
|
()
|
|
10
|
DAPOLI
|
MH-04-003-068-001/143
(Sadave)
|
1804003000NRG24201120230059632
|
20/11/2023
|
Mayuri Mahesh Kawankar
|
1804003WL012690
|
Mayuri Mahesh Kawankar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA401
|
|
Mayuri Mahesh Kawankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-095-002/2496
(Wakavali)
|
1804003000NRG24201120230059641
|
20/11/2023
|
Anila Ashok Kadam
|
1804003WL012692
|
Anila Ashok Kadam
|
00415
|
SBIN0051468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA403
|
|
MRS ANILA ASHOK KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DAPOLI
|
MH-04-003-035-001/7
(Karanjali)
|
1804003000NRG24201120230059609
|
20/11/2023
|
Vaibhav Sitaram Vitmal
|
1804003WL012679
|
Vaibhav Sitaram Vitmal
|
00468
|
UBIN0561134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA402
|
|
Vaibhav Sitaram Vitmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
DAPOLI
|
MH-04-003-115-001/16
(Kaatran)
|
1804003000NRG24201120230059604
|
20/11/2023
|
Dipali Dipak Malekar
|
1804003WL012678
|
Dipali Dipak Malekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010DA3FF
|
|
Dipali Dipak Malekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Bank of Baroda
|
BARB0MULUND
|
MULUND-WEST. BRANCH
|
1638
|
|
2
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Bank of India
|
BKID0001436
|
ANJARLE
|
4095
|
|
3
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Bank of India
|
BKID0001460
|
DABHOL
|
4914
|
|
4
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Bank of India
|
BKID0001474
|
FURUS
|
1638
|
|
5
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Bank of Maharastra
|
MAHB0001618
|
DAPOLI
|
3276
|
|
6
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
State Bank of India
|
SBIN0051468
|
KHED
|
1638
|
|
7
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Union Bank of India
|
UBIN0561134
|
DAPOLI
|
1638
|
|
8
|
DAPOLI
|
MH1804003999_201123FTO_286706
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Phansu
|
1638
|