|
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-04-003-061-001/15
(Paisai)
|
1804003000NRG23100620220024342
|
10/06/2022
|
Anita Harishchandra Ruke
|
1804003WL004265
|
Anita Harishchandra Ruke
|
00048
|
BKID0001422
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
AnitaHarishchandraRuke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-012-001/166
(Bhopan)
|
1804003000NRG23100620220024318
|
10/06/2022
|
Prabhakar Jayram More
|
1804003WL004257
|
Prabhakar Jayram More
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
PrabhakarJayramMore
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAPOLI
|
MH-04-003-012-001/169
(Bhopan)
|
1804003000NRG23100620220024312
|
10/06/2022
|
shridhar jayaram more
|
1804003WL004255
|
shridhar jayaram more
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
shridharjayarammore
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-016-004/452
(Chikhalgaon)
|
1804003000NRG23100620220024686
|
10/06/2022
|
Sandesh Arjun Telap
|
1804003WL004326
|
Sandesh Arjun Telap
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349582257
|
|
SandeshArjunTelap
|
BANK OF INDIA(508505)
|
|
5
|
DAPOLI
|
MH-04-003-055-002/268
(Nante)
|
1804003000NRG23100620220024446
|
10/06/2022
|
Suhani Subhash Tambe
|
1804003WL004297
|
Suhani Subhash Tambe
|
00048
|
BKID0001455
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
349582257
|
|
SuhaniSubhashTambe
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-055-002/30
(Nante)
|
1804003000NRG23100620220024445
|
10/06/2022
|
Chandrakant Bhagoji Kasekar
|
1804003WL004296
|
Chandrakant Bhagoji Kasekar
|
00048
|
BKID0001455
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
349582257
|
|
ChandrakantBhagojiKasekar
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-071-001/4
()
|
1804003000NRG23100620220024451
|
10/06/2022
|
Shila Sidharth Ga
|
1804003WL004299
|
Shila Sidharth Ga
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349582257
|
|
ShilaSidharthGa
|
BANK OF INDIA(508505)
|
|
8
|
DAPOLI
|
MH-04-003-082-001/186
(Tadil)
|
1804003000NRG23100620220024422
|
10/06/2022
|
Vidya Vithoba Shigwan
|
1804003WL004284
|
Vidya Vithoba Shigwan
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
VidyaVithobaShigwan
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-082-001/43
(Tadil)
|
1804003000NRG23100620220024400
|
10/06/2022
|
Banubi Abbas Shadulla
|
1804003WL004279
|
Banubi Abbas Shadulla
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
BanubiAbbasShadulla
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-082-001/44
(Tadil)
|
1804003000NRG23100620220024428
|
10/06/2022
|
Chandrakant Narayan Shigawan
|
1804003WL004290
|
Chandrakant Narayan Shigawan
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
ChandrakantNarayanShigawan
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-082-001/75
(Tadil)
|
1804003000NRG23100620220024399
|
10/06/2022
|
Tajuddin Shamsuddin Mahadik
|
1804003WL004278
|
Tajuddin Shamsuddin Mahadik
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
TajuddinShamsuddinMahadik
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-102-001/142
(Sarang)
|
1804003000NRG23100620220024453
|
10/06/2022
|
Rutika Rupesh Mohite
|
1804003WL004299
|
Rutika Rupesh Mohite
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349582257
|
|
RutikaRupeshMohite
|
BANK OF INDIA(508505)
|
|
13
|
DAPOLI
|
MH-04-003-102-001/28
(Sarang)
|
1804003000NRG23100620220024454
|
10/06/2022
|
Sunita Ganu Pendhari
|
1804003WL004299
|
Sunita Ganu Pendhari
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349582257
|
|
SunitaGanuPendhari
|
IDBI BANK(607095)
|
|
14
|
DAPOLI
|
MH-04-003-102-001/44
(Sarang)
|
1804003000NRG23100620220024704
|
10/06/2022
|
Surekha Suresh Kate
|
1804003WL004330
|
Surekha Suresh Kate
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349582257
|
|
SurekhaSureshKate
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
15
|
DAPOLI
|
MH-04-003-016-004/540
(Chikhalgaon)
|
1804003000NRG23100620220024688
|
10/06/2022
|
ARJUN GANGARAM TELAP
|
1804003WL004326
|
ARJUN GANGARAM TELAP
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349582257
|
|
ARJUNGANGARAMTELAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
DAPOLI
|
MH-04-003-013-001/164
(Bondivali)
|
1804003000NRG23100620220024477
|
10/06/2022
|
Archana Harishchandra Shirke
|
1804003WL004306
|
Archana Harishchandra Shirke
|
00051
|
MAHB0001618
|
1536
|
1536
|
Rejected
|
16/06/2022
|
|
349582257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
DAPOLI
|
MH-04-003-016-001/94
(Chikhalgaon)
|
1804003000NRG23100620220024321
|
10/06/2022
|
Megha Mahesh Mane
|
1804003WL004258
|
Megha Mahesh Mane
|
00089
|
CBIN0281374
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
MeghaMaheshMane
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DAPOLI
|
MH-04-003-048-001/48
(Mahalinge)
|
1804003000NRG23100620220024443
|
10/06/2022
|
shashikant shantaram ruke
|
1804003WL004295
|
shashikant shantaram ruke
|
00089
|
CBIN0281374
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349582257
|
|
shashikantshantaramruke
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
DAPOLI
|
MH-04-003-048-001/167
(Mahalinge)
|
1804003000NRG23100620220024441
|
10/06/2022
|
Sunita Balaram Ruke
|
1804003WL004295
|
Sunita Balaram Ruke
|
00114
|
UTIB0SRDCC1
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349582257
|
|
SunitaBalaramRuke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
DAPOLI
|
MH-04-003-077-002/16
(Shirsoli)
|
1804003000NRG23100620220024354
|
10/06/2022
|
Suman Sadanand Nikam
|
1804003WL004269
|
Suman Sadanand Nikam
|
00354
|
PUNB0279600
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
SumanSadanandNikam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
21
|
DAPOLI
|
MH-04-003-012-001/166
(Bhopan)
|
1804003000NRG23100620220024319
|
10/06/2022
|
Pratiksha Prabhakar More
|
1804003WL004257
|
Pratiksha Prabhakar More
|
00415
|
SBIN0001047
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
PratikshaPrabhakarMore
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAPOLI
|
MH-04-003-012-001/169
(Bhopan)
|
1804003000NRG23100620220024313
|
10/06/2022
|
shamal sham more
|
1804003WL004255
|
shamal sham more
|
00415
|
SBIN0001047
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349582257
|
|
shamalshammore
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAPOLI
|
MH-04-003-013-001/119
(Bondivali)
|
1804003000NRG23100620220024476
|
10/06/2022
|
ramchandra bhagoji bhuvad
|
1804003WL004306
|
ramchandra bhagoji bhuvad
|
00415
|
SBIN0001047
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349582257
|
|
ramchandrabhagojibhuvad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|