|
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-07-001-074-001/143
(VALHANE)
|
1807001000NRG23031120220112752
|
03/11/2022
|
Ragunath Eelji Patil
|
1807001WL012906
|
Ragunath Eelji Patil
|
00078
|
CNRB0001561
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
RagunathEeljiPatil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-012-001/21
(DEUR BK)
|
1807001012NRG23031120220112644
|
03/11/2022
|
Dilip Ananda Gangurde
|
1807001012WL012886
|
Dilip Ananda Gangurde
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
DilipAnandaGangurde
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-012-001/21
(DEUR BK)
|
1807001012NRG23031120220112646
|
03/11/2022
|
Nandkishor Dilip Gangurde
|
1807001012WL012886
|
Nandkishor Dilip Gangurde
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
NandkishorDilipGangurde
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-012-001/536
(DEUR BK)
|
1807001012NRG23031120220112651
|
03/11/2022
|
Ramesh Kashinath Shwale
|
1807001012WL012886
|
Ramesh Kashinath Shwale
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
RameshKashinathShwale
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-012-001/562
(DEUR BK)
|
1807001012NRG23031120220112672
|
03/11/2022
|
DHANRAJ PANDIT DEORE
|
1807001012WL012887
|
DHANRAJ PANDIT DEORE
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
DHANRAJPANDITDEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-012-001/845
(DEUR BK)
|
1807001012NRG23031120220112675
|
03/11/2022
|
Jagadish Jibhau Shinde
|
1807001012WL012887
|
Jagadish Jibhau Shinde
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
JagadishJibhauShinde
|
HDFC BANK LTD(607152)
|
|
7
|
DHULE
|
MH-07-001-012-001/869
(DEUR BK)
|
1807001012NRG23031120220112655
|
03/11/2022
|
SANJAY SHUBHASH WAGH
|
1807001012WL012886
|
SANJAY SHUBHASH WAGH
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
SANJAYSHUBHASHWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-099-001/161
(BHADANE)
|
1807001099NRG23031120220112681
|
03/11/2022
|
NERAESH K KHOLI
|
1807001099WL012888
|
NERAESH K KHOLI
|
00089
|
CBIN0281521
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
NERAESHKKHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-097-001/170
(BORKUND)
|
1807001000NRG23031120220112718
|
03/11/2022
|
Nirmalabai Mahadu Mali
|
1807001WL012896
|
Nirmalabai Mahadu Mali
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
NirmalabaiMahaduMali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-052-001/34
(NARVHAL)
|
1807001000NRG23031120220112693
|
03/11/2022
|
MANOHAR NAMDEO JADHAV
|
1807001WL012892
|
MANOHAR NAMDEO JADHAV
|
00415
|
SBIN0030185
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143065378
|
|
MANOHARNAMDEOJADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|