|
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-07-001-084-001/297
(VINCHUR)
|
1807001000NRG23120920220083983
|
12/09/2022
|
Sanjay Vikaram Borase
|
1807001WL009239
|
Sanjay Vikaram Borase
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
SanjayVikaramBorase
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHULE
|
MH-07-001-084-001/316
(VINCHUR)
|
1807001000NRG23120920220083984
|
12/09/2022
|
Indar Dharma Desle
|
1807001WL009239
|
Indar Dharma Desle
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
IndarDharmaDesle
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-084-001/461
(VINCHUR)
|
1807001000NRG23120920220083985
|
12/09/2022
|
Subhash Jayram Borse
|
1807001WL009239
|
Subhash Jayram Borse
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
SubhashJayramBorse
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-084-001/653
(VINCHUR)
|
1807001000NRG23120920220083990
|
12/09/2022
|
Harshal Rangrao Desale
|
1807001WL009239
|
Harshal Rangrao Desale
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
HarshalRangraoDesale
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-084-001/653
(VINCHUR)
|
1807001000NRG23120920220083988
|
12/09/2022
|
RANGARAW GORAKH DESALE
|
1807001WL009239
|
RANGARAW GORAKH DESALE
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
RANGARAWGORAKHDESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-084-001/78
(VINCHUR)
|
1807001000NRG23120920220083993
|
12/09/2022
|
VHITTAL SHANKAR BHIL
|
1807001WL009239
|
VHITTAL SHANKAR BHIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
VHITTALSHANKARBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-120-001/142
(HENDRAN)
|
1807001120NRG23100920220083438
|
12/09/2022
|
Vikram Daulat Devre
|
1807001120WL009179
|
Vikram Daulat Devre
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
VikramDaulatDevre
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-120-001/359
(HENDRAN)
|
1807001120NRG23100920220083433
|
12/09/2022
|
Ashabai Sanjay Rajput
|
1807001120WL009178
|
Ashabai Sanjay Rajput
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
AshabaiSanjayRajput
|
HDFC BANK LTD(607152)
|
|
9
|
DHULE
|
MH-07-001-120-001/370
(HENDRAN)
|
1807001120NRG23100920220083434
|
12/09/2022
|
Jibhau Mahadu Mali
|
1807001120WL009178
|
Jibhau Mahadu Mali
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
JibhauMahaduMali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-120-001/50
(HENDRAN)
|
1807001120NRG23100920220083430
|
12/09/2022
|
Aalkabai Dattu Pawar
|
1807001120WL009177
|
Aalkabai Dattu Pawar
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
AalkabaiDattuPawar
|
HDFC BANK LTD(607152)
|
|
11
|
DHULE
|
MH-07-001-120-001/50
(HENDRAN)
|
1807001120NRG23100920220083429
|
12/09/2022
|
Dattu Dullat Pawar
|
1807001120WL009177
|
Dattu Dullat Pawar
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
DattuDullatPawar
|
BANK OF BARODA(606985)
|
|
12
|
DHULE
|
MH-07-001-120-001/761
(HENDRAN)
|
1807001120NRG23100920220083442
|
12/09/2022
|
MAHENDRA NAMDEV RAJPUT
|
1807001120WL009179
|
MAHENDRA NAMDEV RAJPUT
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
MAHENDRANAMDEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
13
|
DHULE
|
MH-07-001-111-001/744
(MUKATI)
|
1807001000NRG23120920220083956
|
12/09/2022
|
Ishawar Omkar Baviskar
|
1807001WL009236
|
Ishawar Omkar Baviskar
|
00089
|
CBIN0281910
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
IshawarOmkarBaviskar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
DHULE
|
MH-07-001-071-001/430
(JUNAWANE)
|
1807001000NRG23120920220083944
|
12/09/2022
|
Aashabai Rajdhar Patil
|
1807001WL009235
|
Aashabai Rajdhar Patil
|
00089
|
CBIN0281947
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
AashabaiRajdharPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-071-001/430
(JUNAWANE)
|
1807001000NRG23120920220083943
|
12/09/2022
|
Rajdhar Damu Patil
|
1807001WL009235
|
Rajdhar Damu Patil
|
00089
|
CBIN0281947
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
RajdharDamuPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-071-001/430
(JUNAWANE)
|
1807001000NRG23120920220083945
|
12/09/2022
|
Samadhan Rajdhar Patil
|
1807001WL009235
|
Samadhan Rajdhar Patil
|
00089
|
CBIN0281947
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
SamadhanRajdharPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
DHULE
|
MH-07-001-113-001/406
(MEHERGAON)
|
1807001000NRG23090920220082988
|
12/09/2022
|
Sundarbai Vallabh Bhamre
|
1807001WL009129
|
Sundarbai Vallabh Bhamre
|
00415
|
SBIN0005953
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089875413
|
|
SundarbaiVallabhBhamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|