|
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-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24270320240331611
|
27/03/2024
|
MINAKSHI SANDIP PAWAR
|
1831006WL049528
|
MINAKSHI SANDIP PAWAR
|
00048
|
BKID0000694
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241829
|
|
MRS MINAKSHI SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24270320240332470
|
27/03/2024
|
SUMANBAI SHIVAJI PATIL
|
1831006WL049650
|
SUMANBAI SHIVAJI PATIL
|
00078
|
CNRB0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241804
|
|
Miss. Patil Sumanbai Shivaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24270320240332472
|
27/03/2024
|
PATIL Vaibhavi ravindra
|
1831006WL049650
|
PATIL Vaibhavi ravindra
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241809
|
|
Miss. Patil Vaibhavi Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24270320240332471
|
27/03/2024
|
SANGIRTA RAVINDRA PATIL
|
1831006WL049650
|
SANGIRTA RAVINDRA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241803
|
|
PATIL SANGITA RAVIND
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-074-001/188
(KANDRE)
|
1831006000NRG24270320240332473
|
27/03/2024
|
Abhiuman Vyankat Patil
|
1831006WL049650
|
Abhiuman Vyankat Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241801
|
|
ABHIMANYU VENKAT PAT
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-074-001/188
(KANDRE)
|
1831006000NRG24270320240332475
|
27/03/2024
|
Sunandabai Abhiman Patil
|
1831006WL049650
|
Sunandabai Abhiman Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241808
|
|
PATIL SUNANDABAI ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24270320240331609
|
27/03/2024
|
BHATU SITARAM PAWAR
|
1831006WL049528
|
BHATU SITARAM PAWAR
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241827
|
|
MR BHATU SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandurbar
|
MH-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24270320240331612
|
27/03/2024
|
Sachin Bhatu Pawar
|
1831006WL049528
|
Sachin Bhatu Pawar
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241802
|
|
MR SACHIN BHATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandurbar
|
MH-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24270320240331610
|
27/03/2024
|
SANDIP BHATU PAWAR
|
1831006WL049528
|
SANDIP BHATU PAWAR
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241828
|
|
MR SANDIP BHATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24270320240333389
|
27/03/2024
|
Jaysing Davji Padvi
|
1831006WL049746
|
Jaysing Davji Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241806
|
|
JAYSING DAVJI PADVI RESABAI JAYSING PADV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24270320240333390
|
27/03/2024
|
Reshubai Jaysing Padvi
|
1831006WL049746
|
Reshubai Jaysing Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241807
|
|
RESUBAI JAYSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24270320240333391
|
27/03/2024
|
sunil jaysing padavi
|
1831006WL049746
|
sunil jaysing padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241805
|
|
SUNIL JAYSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandurbar
|
MH-31-006-055-001/403
(ARDITARA)
|
1831006000NRG24270320240333399
|
27/03/2024
|
lagitabai ashok valvi
|
1831006WL049746
|
lagitabai ashok valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241825
|
|
LAGITA ASHOK VALVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandurbar
|
MH-31-006-081-001/73
(ISAINAGAR)
|
1831006000NRG24270320240332786
|
27/03/2024
|
Sanjay Yashwant Valvi
|
1831006WL049690
|
Sanjay Yashwant Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241826
|
|
SANJAY YASHWANT VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-001-001/544
(CHAUPALE)
|
1831006000NRG24270320240332857
|
27/03/2024
|
BRIJLAL RAMU CHAUDHARI
|
1831006WL049700
|
BRIJLAL RAMU CHAUDHARI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241812
|
|
BRIJLAL RAMU CHAUDHARI
|
IDBI BANK(607095)
|
|
16
|
Nandurbar
|
MH-31-006-001-001/544
(CHAUPALE)
|
1831006000NRG24270320240332858
|
27/03/2024
|
SANJAY BRIJLAL CHAUDHARI
|
1831006WL049700
|
SANJAY BRIJLAL CHAUDHARI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241810
|
|
SANJAY BRIJALAL CHAUDHARI
|
IDBI BANK(607095)
|
|
17
|
Nandurbar
|
MH-31-006-001-001/544
(CHAUPALE)
|
1831006000NRG24270320240332859
|
27/03/2024
|
SHOBHABAI SANJAY CHAUDHARI
|
1831006WL049700
|
SHOBHABAI SANJAY CHAUDHARI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241811
|
|
SHOBHABAI SANJAY CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-139-001/562
(MANDAL)
|
1831006000NRG24270320240331680
|
27/03/2024
|
Sanjivani Chandrakant Mali
|
1831006WL049534
|
Sanjivani Chandrakant Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241823
|
|
Miss. Sanjivani Chandrakant Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Nandurbar
|
MH-31-006-139-001/563
(MANDAL)
|
1831006000NRG24270320240331681
|
27/03/2024
|
Kishor Sadashiv Mali
|
1831006WL049534
|
Kishor Sadashiv Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241819
|
|
KISHOR SADASHIV MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nandurbar
|
MH-31-006-140-001/138
(TILALI)
|
1831006000NRG24270320240331683
|
27/03/2024
|
Sangita Gangaram Mali
|
1831006WL049534
|
Sangita Gangaram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241824
|
|
Mrs. SANGITA GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Nandurbar
|
MH-31-006-140-001/402
(TILALI)
|
1831006000NRG24270320240331617
|
27/03/2024
|
Danyeshwar Shenpud Khairnar
|
1831006WL049530
|
Danyeshwar Shenpud Khairnar
|
1143
|
MAHG0006001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247241815
|
|
Mr. DNYANESHWAR SHENPADU KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Nandurbar
|
MH-31-006-140-001/402
(TILALI)
|
1831006000NRG24270320240331618
|
27/03/2024
|
Yogita Daneshwar Mali
|
1831006WL049530
|
Yogita Daneshwar Mali
|
1143
|
MAHG0006001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247241820
|
|
Mrs. YOGITA DNYANESHWAR KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Nandurbar
|
MH-31-006-140-001/415
(TILALI)
|
1831006000NRG24270320240331621
|
27/03/2024
|
Bharat Shantilal Savant
|
1831006WL049530
|
Bharat Shantilal Savant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241814
|
|
Mr. BHARAT SHANTILAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Nandurbar
|
MH-31-006-140-001/415
(TILALI)
|
1831006000NRG24270320240331622
|
27/03/2024
|
Manisha Bharat Savant
|
1831006WL049530
|
Manisha Bharat Savant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241821
|
|
Mrs. Manisha Bharat Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Nandurbar
|
MH-31-006-140-001/8
(TILALI)
|
1831006000NRG24270320240331625
|
27/03/2024
|
Ganpat Sitaram Patil
|
1831006WL049530
|
Ganpat Sitaram Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241816
|
|
Mr. GANPAT SITARAM BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Nandurbar
|
MH-31-006-140-001/8
(TILALI)
|
1831006000NRG24270320240331626
|
27/03/2024
|
Namdev Ganpat Patil
|
1831006WL049530
|
Namdev Ganpat Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241817
|
|
Mr. NAMDEV GANPAT BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Nandurbar
|
MH-31-006-140-001/8
(TILALI)
|
1831006000NRG24270320240331627
|
27/03/2024
|
Srlabai Namdev Baldane
|
1831006WL049530
|
Srlabai Namdev Baldane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241818
|
|
Mrs. SARALABAI GANPAT BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Nandurbar
|
MH-31-006-140-001/92
(TILALI)
|
1831006000NRG24270320240331628
|
27/03/2024
|
Sitaram Shravan Mali
|
1831006WL049530
|
Sitaram Shravan Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241813
|
|
Mr. SITARAM SHRAWAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Nandurbar
|
MH-31-006-140-001/92
(TILALI)
|
1831006000NRG24270320240331629
|
27/03/2024
|
Subhdra Sitaram Mali
|
1831006WL049530
|
Subhdra Sitaram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241822
|
|
Mrs. SUBHADRA SITARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|