|
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
|
Nandurbar
|
MH-31-006-053-001/751
(JUNE MOHIDE)
|
1831006000NRG24021120230186152
|
02/11/2023
|
taubai bhaguan ghodase
|
1831006WL027482
|
taubai bhaguan ghodase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9659
|
|
taubai bhaguan ghodase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-046-001/182
(SAMSHERPUR)
|
1831006000NRG24021120230186093
|
02/11/2023
|
Laxmibai Ukha Pimpale
|
1831006WL027448
|
Laxmibai Ukha Pimpale
|
00089
|
CBIN0281946
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000B9660
|
|
Laxmibai Ukha Pimpale
|
()
|
|
3
|
Nandurbar
|
MH-31-006-046-001/2
(SAMSHERPUR)
|
1831006000NRG24021120230186141
|
02/11/2023
|
BHURIBAI DASHRATH BARADE
|
1831006WL027474
|
BHURIBAI DASHRATH BARADE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9663
|
|
BHURIBAI DASHRATH BARADE
|
()
|
|
4
|
Nandurbar
|
MH-31-006-046-001/251
(SAMSHERPUR)
|
1831006000NRG24021120230186102
|
02/11/2023
|
kantialal motiram pimpale
|
1831006WL027455
|
kantialal motiram pimpale
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B965C
|
|
kantialal motiram pimpale
|
()
|
|
5
|
Nandurbar
|
MH-31-006-046-001/251
(SAMSHERPUR)
|
1831006000NRG24021120230186103
|
02/11/2023
|
sapnabai kantilal pimale
|
1831006WL027455
|
sapnabai kantilal pimale
|
00089
|
CBIN0281946
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000B965D
|
|
sapnabai kantilal pimale
|
()
|
|
6
|
Nandurbar
|
MH-31-006-046-001/30
(SAMSHERPUR)
|
1831006000NRG24021120230186073
|
02/11/2023
|
anita khanderav pimple
|
1831006WL027440
|
anita khanderav pimple
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B965F
|
|
anita khanderav pimple
|
()
|
|
7
|
Nandurbar
|
MH-31-006-046-001/300
(SAMSHERPUR)
|
1831006000NRG24021120230186117
|
02/11/2023
|
KATIBAI CHUNILAL BHIL
|
1831006WL027460
|
KATIBAI CHUNILAL BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9661
|
|
KATIBAI CHUNILAL BHIL
|
()
|
|
8
|
Nandurbar
|
MH-31-006-046-001/56
(SAMSHERPUR)
|
1831006000NRG24021120230186145
|
02/11/2023
|
d r bhil
|
1831006WL027478
|
d r bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B965E
|
|
d r bhil
|
()
|
|
9
|
Nandurbar
|
MH-31-006-046-001/574
(SAMSHERPUR)
|
1831006000NRG24021120230186087
|
02/11/2023
|
BEBIBAI GORAKHA BHIL
|
1831006WL027443
|
BEBIBAI GORAKHA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B965B
|
|
BEBIBAI GORAKHA BHIL
|
()
|
|
10
|
Nandurbar
|
MH-31-006-046-001/61
(SAMSHERPUR)
|
1831006000NRG24021120230186146
|
02/11/2023
|
BABHULAL RANYA BHIL
|
1831006WL027478
|
BABHULAL RANYA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B965A
|
|
BABHULAL RANYA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-006-001/374
(NAGAON)
|
1831006000NRG24021120230185839
|
02/11/2023
|
PRABHAKAR DEVIDAS PATIL
|
1831006WL027359
|
PRABHAKAR DEVIDAS PATIL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9665
|
|
PRABHAKAR DEVIDAS PATIL
|
()
|
|
12
|
Nandurbar
|
MH-31-006-006-001/374
(NAGAON)
|
1831006000NRG24021120230185905
|
02/11/2023
|
PRABHAKAR DEVIDAS PATIL
|
1831006WL027372
|
PRABHAKAR DEVIDAS PATIL
|
00165
|
IBKL0000534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B9664
|
|
PRABHAKAR DEVIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-006-001/374
(NAGAON)
|
1831006000NRG24021120230185906
|
02/11/2023
|
VIJAYA PRABHAKAR PATIL
|
1831006WL027372
|
VIJAYA PRABHAKAR PATIL
|
00354
|
PUNB0789700
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
N1123000B9667
|
|
VIJAYA PRABHAKAR PATIL
|
()
|
|
14
|
Nandurbar
|
MH-31-006-006-001/374
(NAGAON)
|
1831006000NRG24021120230185840
|
02/11/2023
|
VIJAYA PRABHAKAR PATIL
|
1831006WL027359
|
VIJAYA PRABHAKAR PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N1123000B9666
|
|
VIJAYA PRABHAKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-046-001/443
(SAMSHERPUR)
|
1831006000NRG24021120230186122
|
02/11/2023
|
b k s
|
1831006WL027463
|
b k s
|
00415
|
SBIN0012708
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000B9662
|
|
MR BHIMA KHANDU SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
16
|
Nandurbar
|
MH-31-006-046-001/285
(SAMSHERPUR)
|
1831006000NRG24021120230186131
|
02/11/2023
|
CHOTU DAGA BHIL
|
1831006WL027467
|
CHOTU DAGA BHIL
|
00415
|
SBIN0018285
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000B966B
|
|
MR CHOTU DAGA BHIL
|
()
|
|
17
|
Nandurbar
|
MH-31-006-046-001/591
(SAMSHERPUR)
|
1831006000NRG24021120230186135
|
02/11/2023
|
GORKHA TOTARAM PIMPALE
|
1831006WL027470
|
GORKHA TOTARAM PIMPALE
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9669
|
|
MR GORAKH TOTARAM PIMPALE
|
()
|
|
18
|
Nandurbar
|
MH-31-006-046-001/591
(SAMSHERPUR)
|
1831006000NRG24021120230186136
|
02/11/2023
|
INDUBAI GORAKHA PIMPALE
|
1831006WL027470
|
INDUBAI GORAKHA PIMPALE
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B966A
|
|
MR INDUBAI GORAKH PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-091-001/333
(NARAYANPUR)
|
1831006000NRG24021120230185943
|
02/11/2023
|
Sunil Suresh Valvi
|
1831006WL027387
|
Sunil Suresh Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B966C
|
|
Sunil Suresh Valvi
|
()
|
|
20
|
Nandurbar
|
MH-31-006-091-001/342
(NARAYANPUR)
|
1831006000NRG24021120230185931
|
02/11/2023
|
ANIL JAYSING VALVI
|
1831006WL027380
|
ANIL JAYSING VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9670
|
|
ANIL JAYSING VALVI
|
()
|
|
21
|
Nandurbar
|
MH-31-006-091-001/342
(NARAYANPUR)
|
1831006000NRG24021120230185932
|
02/11/2023
|
Sangitabai Anil Valvi
|
1831006WL027380
|
Sangitabai Anil Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9678
|
|
Sangitabai Anil Valvi
|
()
|
|
22
|
Nandurbar
|
MH-31-006-091-001/417
(NARAYANPUR)
|
1831006000NRG24021120230185924
|
02/11/2023
|
indabai motiram vasave
|
1831006WL027376
|
indabai motiram vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9671
|
|
indabai motiram vasave
|
()
|
|
23
|
Nandurbar
|
MH-31-006-091-001/56
(NARAYANPUR)
|
1831006000NRG24021120230185944
|
02/11/2023
|
Jabadibai Suresh Pawar
|
1831006WL027387
|
Jabadibai Suresh Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B966D
|
|
Jabadibai Suresh Pawar
|
()
|
|
24
|
Nandurbar
|
MH-31-006-091-001/682
(NARAYANPUR)
|
1831006000NRG24021120230185942
|
02/11/2023
|
Mina Pravin Padvi
|
1831006WL027386
|
Mina Pravin Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9677
|
|
Mina Pravin Padvi
|
()
|
|
25
|
Nandurbar
|
MH-31-006-091-001/682
(NARAYANPUR)
|
1831006000NRG24021120230185941
|
02/11/2023
|
Pravin Vikram Padvi
|
1831006WL027386
|
Pravin Vikram Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9676
|
|
Pravin Vikram Padvi
|
()
|
|
26
|
Nandurbar
|
MH-31-006-125-001/267
(DHIRAJGAON)
|
1831006000NRG24021120230186169
|
02/11/2023
|
Badhu Maharu Valvi
|
1831006WL027490
|
Badhu Maharu Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9668
|
|
Badhu Maharu Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
Nandurbar
|
MH-31-006-007-001/29
(SAITANE)
|
1831006000NRG24021120230186069
|
02/11/2023
|
KALABAI NIMBA BHIL
|
1831006WL027439
|
KALABAI NIMBA BHIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B9675
|
|
KALABAI NIMBA BHIL
|
()
|
|
28
|
Nandurbar
|
MH-31-006-007-001/56
(SAITANE)
|
1831006000NRG24021120230186062
|
02/11/2023
|
BHAGWAN ESHWAR BHIL
|
1831006WL027435
|
BHAGWAN ESHWAR BHIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B966E
|
|
BHAGWAN ESHWAR BHIL
|
()
|
|
29
|
Nandurbar
|
MH-31-006-007-001/56
(SAITANE)
|
1831006000NRG24021120230186061
|
02/11/2023
|
ishwar jolu bhil
|
1831006WL027435
|
ishwar jolu bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B9674
|
|
ishwar jolu bhil
|
()
|
|
30
|
Nandurbar
|
MH-31-006-007-001/56
(SAITANE)
|
1831006000NRG24021120230186063
|
02/11/2023
|
KRUSHANA JOTU BHIL
|
1831006WL027435
|
KRUSHANA JOTU BHIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B966F
|
|
KRUSHANA JOTU BHIL
|
()
|
|
31
|
Nandurbar
|
MH-31-006-007-001/56
(SAITANE)
|
1831006000NRG24021120230186060
|
02/11/2023
|
rayabai jolu bhil
|
1831006WL027435
|
rayabai jolu bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B9673
|
|
rayabai jolu bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-055-001/426
(ARDITARA)
|
1831006000NRG24021120230186097
|
02/11/2023
|
Jogita Vijaysing Vasave
|
1831006WL027451
|
Jogita Vijaysing Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9679
|
|
Jogita Vijaysing Vasave
|
()
|
|
33
|
Nandurbar
|
MH-31-006-129-001/573
(WASLAI)
|
1831006000NRG24021120230186051
|
02/11/2023
|
shubhash anaak valvi
|
1831006WL027429
|
shubhash anaak valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B9672
|
|
shubhash anaak valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|