|
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-31-006-068-001/292
(RAJALE)
|
1831006000NRG24190120240252299
|
23/01/2024
|
Chaudhari Sachin Kishor
|
1831006WL040060
|
Chaudhari Sachin Kishor
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852311
|
|
CHAUDHARI SACHIN KISHOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24190120240252296
|
23/01/2024
|
LOTAN KESHAV MARATHE
|
1831006WL040060
|
LOTAN KESHAV MARATHE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852312
|
|
LOTAN KESHAV MARATE.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24190120240252298
|
23/01/2024
|
Sarlabai Kishor Marathe
|
1831006WL040060
|
Sarlabai Kishor Marathe
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852307
|
|
SARLABAI KISHOR MARATHE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24190120240252262
|
23/01/2024
|
ambilal gangaram mali
|
1831006WL040054
|
ambilal gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852310
|
|
AMBALAL GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24190120240252261
|
23/01/2024
|
devkabai gangaram mali
|
1831006WL040054
|
devkabai gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852305
|
|
DEVAKABAI GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-095-001/1212
(RANALE)
|
1831006000NRG24190120240252212
|
23/01/2024
|
KAVITA GANESH TAMOBLE
|
1831006WL040052
|
KAVITA GANESH TAMOBLE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852306
|
|
KAVITA GANESH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24190120240252300
|
23/01/2024
|
Jitendra Kishor Chaudhari
|
1831006WL040060
|
Jitendra Kishor Chaudhari
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852309
|
|
Mr. JITENDRA KISHOR CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24190120240252297
|
23/01/2024
|
KISHOR LOTAN MARATHE
|
1831006WL040060
|
KISHOR LOTAN MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852308
|
|
Mr. KISHOR LOTAN MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|