|
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-31-006-104-001/165
(TALWADE BK)
|
1831006000NRG24241120230203274
|
24/11/2023
|
Dnyaneshwar Supdu Patil
|
1831006WL031158
|
Dnyaneshwar Supdu Patil
|
00048
|
BKID0000694
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002173881
|
|
Dnyaneshwar Supdu Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-008-001/77
(KHARDE KH)
|
1831006000NRG24241120230203898
|
24/11/2023
|
minabai gokul patil
|
1831006WL031266
|
minabai gokul patil
|
00048
|
BKID0001202
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002173882
|
|
minabai gokul patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-059-001/99
(TISI)
|
1831006000NRG24241120230203612
|
24/11/2023
|
MUKTABAI BHATU PATIL
|
1831006WL031212
|
MUKTABAI BHATU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002173883
|
|
MUKTABAI BHATU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-008-001/77
(KHARDE KH)
|
1831006000NRG24241120230203899
|
24/11/2023
|
jagdish gokul patil
|
1831006WL031266
|
jagdish gokul patil
|
00089
|
CBIN0281948
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002173884
|
|
jagdish gokul patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-008-001/2
(KHARDE KH)
|
1831006000NRG24241120230203893
|
24/11/2023
|
DAGUBAI MADUKAR PATIL
|
1831006WL031266
|
DAGUBAI MADUKAR PATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002173879
|
|
DAGUBAI MADUKAR PATIL
|
()
|
|
6
|
Nandurbar
|
MH-31-006-008-001/77
(KHARDE KH)
|
1831006000NRG24241120230203900
|
24/11/2023
|
pravin gokul patil
|
1831006WL031266
|
pravin gokul patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002173880
|
|
pravin gokul patil
|
()
|
|
7
|
Nandurbar
|
MH-31-006-076-001/118
(NYHALI)
|
1831006000NRG24241120230203881
|
24/11/2023
|
dhanraj bhika mali
|
1831006WL031264
|
dhanraj bhika mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002173878
|
|
dhanraj bhika mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-104-001/165
(TALWADE BK)
|
1831006000NRG24241120230203275
|
24/11/2023
|
Kiriti Dnyaneshwar Patil
|
1831006WL031158
|
Kiriti Dnyaneshwar Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002173877
|
|
Kiriti Dnyaneshwar Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|