|
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-31-006-075-001/254
(HOL T RANALA)
|
1831006000NRG24070920230125327
|
07/09/2023
|
Jijabrao Baburao Patil
|
1831006WL017265
|
Jijabrao Baburao Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D0
|
|
Jijabrao Baburao Patil
|
()
|
|
2
|
Nandurbar
|
MH-31-006-136-001/530
(WAGHODA)
|
1831006000NRG24070920230125527
|
07/09/2023
|
Santosh Prakash Padvi
|
1831006WL017302
|
Santosh Prakash Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7CF
|
|
Santosh Prakash Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-008-001/161
(KHARDE KH)
|
1831006000NRG24070920230125317
|
07/09/2023
|
RAJU BALIRAM PATIL
|
1831006WL017264
|
RAJU BALIRAM PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D1
|
|
RAJU BALIRAM PATIL
|
()
|
|
4
|
Nandurbar
|
MH-31-006-008-001/203
(KHARDE KH)
|
1831006000NRG24070920230125392
|
07/09/2023
|
Hirabai Pandit Chitte
|
1831006WL017274
|
Hirabai Pandit Chitte
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D2
|
|
Hirabai Pandit Chitte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-136-001/592
(WAGHODA)
|
1831006000NRG24070920230125558
|
07/09/2023
|
Komal Shyam Thakare
|
1831006WL017312
|
Komal Shyam Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E3
|
|
Komal Shyam Thakare
|
()
|
|
6
|
Nandurbar
|
MH-31-006-136-001/592
(WAGHODA)
|
1831006000NRG24070920230125559
|
07/09/2023
|
Shyam Jaggannath Thakare
|
1831006WL017312
|
Shyam Jaggannath Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E2
|
|
Shyam Jaggannath Thakare
|
()
|
|
7
|
Nandurbar
|
MH-31-006-136-001/599
(WAGHODA)
|
1831006000NRG24070920230125548
|
07/09/2023
|
Sushama Kiran Padvi
|
1831006WL017309
|
Sushama Kiran Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E0
|
|
Sushama Kiran Padvi
|
()
|
|
8
|
Nandurbar
|
MH-31-006-136-001/600
(WAGHODA)
|
1831006000NRG24070920230125528
|
07/09/2023
|
Chhaya Santosh Padvi
|
1831006WL017302
|
Chhaya Santosh Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E4
|
|
Chhaya Santosh Padvi
|
()
|
|
9
|
Nandurbar
|
MH-31-006-136-001/69
(WAGHODA)
|
1831006000NRG24070920230125518
|
07/09/2023
|
Sarubai Shamrao Pawar
|
1831006WL017300
|
Sarubai Shamrao Pawar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E1
|
|
Sarubai Shamrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-074-001/229
(KANDRE)
|
1831006000NRG24070920230124561
|
07/09/2023
|
MASNOJ RAMESH PATIL
|
1831006WL017148
|
MASNOJ RAMESH PATIL
|
00078
|
CNRB0004312
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005AB7DF
|
|
MASNOJ RAMESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-053-001/411
(JUNE MOHIDE)
|
1831006000NRG24070920230124518
|
07/09/2023
|
CHOTU ABHIMAN PATIL
|
1831006WL017145
|
CHOTU ABHIMAN PATIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005AB7D4
|
|
CHOTU ABHIMAN PATIL
|
()
|
|
12
|
Nandurbar
|
MH-31-006-053-001/411
(JUNE MOHIDE)
|
1831006000NRG24070920230124519
|
07/09/2023
|
JAYASHRI CHOTU PATIL
|
1831006WL017145
|
JAYASHRI CHOTU PATIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005AB7D6
|
|
JAYASHRI CHOTU PATIL
|
()
|
|
13
|
Nandurbar
|
MH-31-006-054-001/65
(MANJARE)
|
1831006000NRG24070920230125322
|
07/09/2023
|
Minabai Ashok Patil
|
1831006WL017265
|
Minabai Ashok Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D5
|
|
Minabai Ashok Patil
|
()
|
|
14
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24070920230124553
|
07/09/2023
|
chandrakala ramesh patil
|
1831006WL017148
|
chandrakala ramesh patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005AB7D3
|
|
chandrakala ramesh patil
|
()
|
|
15
|
Nandurbar
|
MH-31-006-075-001/68
(HOL T RANALA)
|
1831006000NRG24070920230125331
|
07/09/2023
|
Vithabai Bhila Patil
|
1831006WL017265
|
Vithabai Bhila Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D7
|
|
Vithabai Bhila Patil
|
()
|
|
16
|
Nandurbar
|
MH-31-006-108-001/1396
(KOPARLI)
|
1831006000NRG24070920230125332
|
07/09/2023
|
Alka Kishor Tamboli
|
1831006WL017265
|
Alka Kishor Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D9
|
|
Alka Kishor Tamboli
|
()
|
|
17
|
Nandurbar
|
MH-31-006-108-001/450
(KOPARLI)
|
1831006000NRG24070920230125335
|
07/09/2023
|
Jamila Jabir Pinjari
|
1831006WL017265
|
Jamila Jabir Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7D8
|
|
Jamila Jabir Pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-020-002/209
(RAKASWADE)
|
1831006000NRG24070920230124579
|
07/09/2023
|
santosh fulsing bhil
|
1831006WL017153
|
santosh fulsing bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7DE
|
|
santosh fulsing bhil
|
()
|
|
19
|
Nandurbar
|
MH-31-006-043-001/27
(DHANDANE)
|
1831006000NRG24070920230124570
|
07/09/2023
|
bapu wagha thakre
|
1831006WL017150
|
bapu wagha thakre
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7DC
|
|
bapu wagha thakre
|
()
|
|
20
|
Nandurbar
|
MH-31-006-136-001/171
(WAGHODA)
|
1831006000NRG24070920230125487
|
07/09/2023
|
Jyotising Pundlik Thakare
|
1831006WL017291
|
Jyotising Pundlik Thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7DA
|
|
Jyotising Pundlik Thakare
|
()
|
|
21
|
Nandurbar
|
MH-31-006-136-001/605
(WAGHODA)
|
1831006000NRG24070920230125549
|
07/09/2023
|
Mogabai Prakash Valvi
|
1831006WL017309
|
Mogabai Prakash Valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7DD
|
|
Mogabai Prakash Valvi
|
()
|
|
22
|
Nandurbar
|
MH-31-006-136-001/69
(WAGHODA)
|
1831006000NRG24070920230125517
|
07/09/2023
|
Shamrao Bhaurao Pawar
|
1831006WL017300
|
Shamrao Bhaurao Pawar
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7DB
|
|
Shamrao Bhaurao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
Nandurbar
|
MH-31-006-005-001/41
(BHALER)
|
1831006000NRG24070920230125078
|
07/09/2023
|
SUNITA MUKESH SHILAVAR
|
1831006WL017244
|
SUNITA MUKESH SHILAVAR
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E8
|
|
SUNITA MUKESH SHILAVAR
|
()
|
|
24
|
Nandurbar
|
MH-31-006-005-001/567
(BHALER)
|
1831006000NRG24070920230125100
|
07/09/2023
|
SANGITA GAJANAN PATIL
|
1831006WL017246
|
SANGITA GAJANAN PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7E9
|
|
SANGITA GAJANAN PATIL
|
()
|
|
25
|
Nandurbar
|
MH-31-006-005-001/568
(BHALER)
|
1831006000NRG24070920230125104
|
07/09/2023
|
CHAYABAI RAVINDRA PATIL
|
1831006WL017246
|
CHAYABAI RAVINDRA PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7EA
|
|
CHAYABAI RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
Nandurbar
|
MH-31-006-053-001/411
(JUNE MOHIDE)
|
1831006000NRG24070920230124520
|
07/09/2023
|
YOGESHA CHHOTU PATIL
|
1831006WL017145
|
YOGESHA CHHOTU PATIL
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005AB7EC
|
|
MS YOGITA CHHOTU DESLE
|
()
|
|
27
|
Nandurbar
|
MH-31-006-136-001/446
(WAGHODA)
|
1831006000NRG24070920230125486
|
07/09/2023
|
Akhade Madhav Vikram
|
1831006WL017290
|
Akhade Madhav Vikram
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7EB
|
|
MR MADHAV VIKRAM AKHADE
|
()
|
|
28
|
Nandurbar
|
MH-31-006-136-001/531
(WAGHODA)
|
1831006000NRG24070920230125547
|
07/09/2023
|
Kiran Prakash Padvi
|
1831006WL017309
|
Kiran Prakash Padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7ED
|
|
MR KIRAN PRAKASH PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-020-002/183
(RAKASWADE)
|
1831006000NRG24070920230124580
|
07/09/2023
|
Sunil Chunilal Bhil
|
1831006WL017154
|
Sunil Chunilal Bhil
|
00415
|
SBIN0018285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005AB7EE
|
|
MASTER SUNIL CHUNILAL BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
Nandurbar
|
MH-31-006-008-001/181
(KHARDE KH)
|
1831006000NRG24070920230125318
|
07/09/2023
|
CHETAN KAILAS PATIL
|
1831006WL017264
|
CHETAN KAILAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F2
|
|
CHETAN KAILAS PATIL
|
()
|
|
31
|
Nandurbar
|
MH-31-006-029-001/201
(ASANE)
|
1831006000NRG24070920230125430
|
07/09/2023
|
sushilabai mansa bhil
|
1831006WL017284
|
sushilabai mansa bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F0
|
|
sushilabai mansa bhil
|
()
|
|
32
|
Nandurbar
|
MH-31-006-029-001/766
(ASANE)
|
1831006000NRG24070920230125422
|
07/09/2023
|
Chandrkant Nevla Thakare
|
1831006WL017281
|
Chandrkant Nevla Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F5
|
|
Chandrkant Nevla Thakare
|
()
|
|
33
|
Nandurbar
|
MH-31-006-029-001/766
(ASANE)
|
1831006000NRG24070920230125423
|
07/09/2023
|
Manda Chandrkant Thakare
|
1831006WL017281
|
Manda Chandrkant Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F7
|
|
Manda Chandrkant Thakare
|
()
|
|
34
|
Nandurbar
|
MH-31-006-029-001/766
(ASANE)
|
1831006000NRG24070920230125421
|
07/09/2023
|
Ranubai Nevba Thakare
|
1831006WL017281
|
Ranubai Nevba Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F1
|
|
Ranubai Nevba Thakare
|
()
|
|
35
|
Nandurbar
|
MH-31-006-029-001/769
(ASANE)
|
1831006000NRG24070920230125420
|
07/09/2023
|
Jinkubai Dhaqnsing Bhil
|
1831006WL017280
|
Jinkubai Dhaqnsing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F3
|
|
Jinkubai Dhaqnsing Bhil
|
()
|
|
36
|
Nandurbar
|
MH-31-006-029-001/772
(ASANE)
|
1831006000NRG24070920230125431
|
07/09/2023
|
Jangalsing Shama Bhil
|
1831006WL017285
|
Jangalsing Shama Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F4
|
|
Jangalsing Shama Bhil
|
()
|
|
37
|
Nandurbar
|
MH-31-006-029-001/772
(ASANE)
|
1831006000NRG24070920230125432
|
07/09/2023
|
Rekhabai Jangalsing Bhil
|
1831006WL017285
|
Rekhabai Jangalsing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F6
|
|
Rekhabai Jangalsing Bhil
|
()
|
|
38
|
Nandurbar
|
MH-31-006-043-001/321
(DHANDANE)
|
1831006000NRG24070920230124568
|
07/09/2023
|
bansilal sukharam sonawane
|
1831006WL017149
|
bansilal sukharam sonawane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7EF
|
|
bansilal sukharam sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-055-001/122
(ARDITARA)
|
1831006000NRG24070920230125659
|
07/09/2023
|
Ajabsing Shantilal Padvi
|
1831006WL017328
|
Ajabsing Shantilal Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F8
|
|
Ajabsing Shantilal Padvi
|
()
|
|
40
|
Nandurbar
|
MH-31-006-055-001/264
(ARDITARA)
|
1831006000NRG24070920230125660
|
07/09/2023
|
Revanti Shantilal Padvi
|
1831006WL017328
|
Revanti Shantilal Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7F9
|
|
Revanti Shantilal Padvi
|
()
|
|
41
|
Nandurbar
|
MH-31-006-055-001/479
(ARDITARA)
|
1831006000NRG24070920230125618
|
07/09/2023
|
Kishan Vilas Gavit
|
1831006WL017322
|
Kishan Vilas Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7FD
|
|
Kishan Vilas Gavit
|
()
|
|
42
|
Nandurbar
|
MH-31-006-082-001/196
(MALPUR)
|
1831006000NRG24070920230125593
|
07/09/2023
|
savant bhagadya padvi
|
1831006WL017319
|
savant bhagadya padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7FC
|
|
savant bhagadya padvi
|
()
|
|
43
|
Nandurbar
|
MH-31-006-082-001/196
(MALPUR)
|
1831006000NRG24070920230125595
|
07/09/2023
|
sunita savant padvi
|
1831006WL017319
|
sunita savant padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7FA
|
|
sunita savant padvi
|
()
|
|
44
|
Nandurbar
|
MH-31-006-082-001/508
(MALPUR)
|
1831006000NRG24070920230125596
|
07/09/2023
|
Amarsing Padvi
|
1831006WL017319
|
Amarsing Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7FB
|
|
Amarsing Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
Nandurbar
|
MH-31-006-119-001/310
(VIRCHAK)
|
1831006000NRG24070920230125676
|
07/09/2023
|
SANTOSH NAMDEV VALAVI
|
1831006WL017335
|
SANTOSH NAMDEV VALAVI
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005AB7FE
|
|
SANTOSH NAMDEV VALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Nandurbar
|
MH-31-006-140-001/307
(TILALI)
|
1831006000NRG24070920230124524
|
07/09/2023
|
Ashok Maka Patil
|
1831006WL017146
|
Ashok Maka Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005AB7E6
|
|
Ashok Maka Patil
|
()
|
|
47
|
Nandurbar
|
MH-31-006-140-001/639
(TILALI)
|
1831006000NRG24070920230124531
|
07/09/2023
|
Ashwini Rahul Patil
|
1831006WL017146
|
Ashwini Rahul Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005AB7E5
|
|
Ashwini Rahul Patil
|
()
|
|
48
|
Nandurbar
|
MH-31-006-140-001/733
(TILALI)
|
1831006000NRG24070920230124536
|
07/09/2023
|
Dinesh Bhagwan Desale
|
1831006WL017146
|
Dinesh Bhagwan Desale
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923005AB7E7
|
|
Dinesh Bhagwan Desale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|