|
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-07-001-128-001/276
(RATANPURA)
|
1807001124NRG23130620220025268
|
13/06/2022
|
Manga Vana Bhil
|
1807001124WL002726
|
Manga Vana Bhil
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
MangaVanaBhil
|
(000000)
|
|
2
|
DHULE
|
MH-07-001-128-001/422
(RATANPURA)
|
1807001128NRG23130620220025328
|
13/06/2022
|
KAVITA LAXMAN VADAR
|
1807001128WL002728
|
KAVITA LAXMAN VADAR
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
KAVITALAXMANVADAR
|
(000000)
|
|
3
|
DHULE
|
MH-07-001-128-001/422
(RATANPURA)
|
1807001128NRG23130620220025326
|
13/06/2022
|
Laxman Mangu Vadar
|
1807001128WL002728
|
Laxman Mangu Vadar
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
LaxmanManguVadar
|
(000000)
|
|
4
|
DHULE
|
MH-07-001-128-001/724
(RATANPURA)
|
1807001124NRG23130620220025270
|
13/06/2022
|
Kalabai Pandit Ramoshi
|
1807001124WL002726
|
Kalabai Pandit Ramoshi
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
KalabaiPanditRamoshi
|
(000000)
|
|
5
|
DHULE
|
MH-07-001-128-001/724
(RATANPURA)
|
1807001124NRG23130620220025269
|
13/06/2022
|
Pandit Banirao Ramoshi
|
1807001124WL002726
|
Pandit Banirao Ramoshi
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
PanditBaniraoRamoshi
|
(000000)
|
|
6
|
DHULE
|
MH-07-001-128-001/724
(RATANPURA)
|
1807001124NRG23130620220025272
|
13/06/2022
|
Vandanabai Vinod Ramoshi
|
1807001124WL002726
|
Vandanabai Vinod Ramoshi
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
VandanabaiVinodRamoshi
|
(000000)
|
|
7
|
DHULE
|
MH-07-001-128-001/752
(RATANPURA)
|
1807001124NRG23130620220025275
|
13/06/2022
|
JAMIN JABBAR KHATIK
|
1807001124WL002726
|
JAMIN JABBAR KHATIK
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
JAMINJABBARKHATIK
|
(000000)
|
|
8
|
DHULE
|
MH-07-001-128-001/752
(RATANPURA)
|
1807001124NRG23130620220025276
|
13/06/2022
|
SAKINA JABBAR KHATIK
|
1807001124WL002726
|
SAKINA JABBAR KHATIK
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SAKINAJABBARKHATIK
|
(000000)
|
|
9
|
DHULE
|
MH-07-001-128-001/752
(RATANPURA)
|
1807001124NRG23130620220025277
|
13/06/2022
|
SOYAB PIRAN KHATIK
|
1807001124WL002726
|
SOYAB PIRAN KHATIK
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SOYABPIRANKHATIK
|
(000000)
|
|
10
|
DHULE
|
MH-07-001-128-001/752
(RATANPURA)
|
1807001124NRG23130620220025274
|
13/06/2022
|
SURRUYA PIRAN KHATIK
|
1807001124WL002726
|
SURRUYA PIRAN KHATIK
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SURRUYAPIRANKHATIK
|
(000000)
|
|
11
|
DHULE
|
MH-07-001-128-001/755
(RATANPURA)
|
1807001124NRG23130620220025280
|
13/06/2022
|
Nitin Sukdev Mali
|
1807001124WL002726
|
Nitin Sukdev Mali
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
NitinSukdevMali
|
(000000)
|
|
12
|
DHULE
|
MH-07-001-128-001/755
(RATANPURA)
|
1807001124NRG23130620220025278
|
13/06/2022
|
Sukdev Pandit mali
|
1807001124WL002726
|
Sukdev Pandit mali
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SukdevPanditmali
|
(000000)
|
|
13
|
DHULE
|
MH-07-001-128-001/761
(RATANPURA)
|
1807001124NRG23130620220025283
|
13/06/2022
|
Hirabai Ganpat Malche
|
1807001124WL002726
|
Hirabai Ganpat Malche
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
HirabaiGanpatMalche
|
(000000)
|
|
14
|
DHULE
|
MH-07-001-128-001/768
(RATANPURA)
|
1807001124NRG23130620220025287
|
13/06/2022
|
Ranjana Dada Pawar
|
1807001124WL002726
|
Ranjana Dada Pawar
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
RanjanaDadaPawar
|
(000000)
|
|
15
|
DHULE
|
MH-07-001-128-001/768
(RATANPURA)
|
1807001124NRG23130620220025286
|
13/06/2022
|
Sonu Dhondu Pawar
|
1807001124WL002726
|
Sonu Dhondu Pawar
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SonuDhonduPawar
|
(000000)
|
|
16
|
DHULE
|
MH-07-001-128-001/768
(RATANPURA)
|
1807001124NRG23130620220025285
|
13/06/2022
|
Sushabai Dhondu Pawar
|
1807001124WL002726
|
Sushabai Dhondu Pawar
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SushabaiDhonduPawar
|
(000000)
|
|
17
|
DHULE
|
MH-07-001-128-001/771
(RATANPURA)
|
1807001124NRG23130620220025291
|
13/06/2022
|
Sarala Sanjay more
|
1807001124WL002726
|
Sarala Sanjay more
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SaralaSanjaymore
|
(000000)
|
|
18
|
DHULE
|
MH-07-001-128-001/771
(RATANPURA)
|
1807001124NRG23130620220025288
|
13/06/2022
|
Sukdev Nimba More
|
1807001124WL002726
|
Sukdev Nimba More
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
SukdevNimbaMore
|
(000000)
|
|
19
|
DHULE
|
MH-07-001-128-001/771
(RATANPURA)
|
1807001124NRG23130620220025289
|
13/06/2022
|
Vimal Sukdev More
|
1807001124WL002726
|
Vimal Sukdev More
|
42431101
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364867542
|
|
VimalSukdevMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|