|
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-31-006-069-001/257
(VASDARE)
|
1831006000NRG22210220230442739
|
26/03/2024
|
KALU SUKALAL GAVIT
|
1831006WL0053544
|
KALU SUKALAL GAVIT
|
00032
|
UTIB0001036
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
N032401E3ED0C
|
|
KALU SUKALAL GAVIT
|
()
|
|
2
|
Nandurbar
|
MH-31-006-069-001/257
(VASDARE)
|
1831006000NRG22210220230442740
|
26/03/2024
|
KALU SUKALAL GAVIT
|
1831006WL0053544
|
KALU SUKALAL GAVIT
|
00032
|
UTIB0001036
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
N032401E3ED0B
|
|
KALU SUKALAL GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-026-001/382
(DHAMDAI)
|
1831006000NRG22270220230442938
|
26/03/2024
|
Shravan Daga Marathe
|
1831006WL0053579
|
Shravan Daga Marathe
|
00045
|
BARB0NANDUR
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
N032401E3CBE0
|
|
Shravan Daga Marathe
|
()
|
|
4
|
Nandurbar
|
MH-31-006-026-001/382
(DHAMDAI)
|
1831006000NRG22270220230442939
|
26/03/2024
|
Shravan Daga Marathe
|
1831006WL0053579
|
Shravan Daga Marathe
|
00045
|
BARB0NANDUR
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
N032401E3CBE1
|
|
Shravan Daga Marathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-007-001/446
(SAITANE)
|
1831006000NRG22200220230442719
|
26/03/2024
|
RAHUL NANBHAU PATIL
|
1831006WL0053539
|
RAHUL NANBHAU PATIL
|
00048
|
BKID0000694
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
N032401E3CBE4
|
|
RAHUL NANBHAU PATIL
|
()
|
|
6
|
Nandurbar
|
MH-31-006-069-001/150
(VASDARE)
|
1831006000NRG22230120230442669
|
26/03/2024
|
Yashavant Rama Gavali
|
1831006WL0053525
|
Yashavant Rama Gavali
|
00048
|
BKID0000694
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
N032401E3CBE3
|
|
Yashavant Rama Gavali
|
()
|
|
7
|
Nandurbar
|
MH-31-006-069-001/150
(VASDARE)
|
1831006000NRG22230120230442671
|
26/03/2024
|
Yashavant Rama Gavali
|
1831006WL0053525
|
Yashavant Rama Gavali
|
00048
|
BKID0000694
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
N032401E3CBE2
|
|
Yashavant Rama Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-009-001/231
(PATONDA)
|
1831006000NRG22270220230442926
|
26/03/2024
|
Shantya Ratan Bhil
|
1831006WL0053577
|
Shantya Ratan Bhil
|
00051
|
MAHB0000366
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N032401E3CBEB
|
|
Shantya Ratan Bhil
|
()
|
|
9
|
Nandurbar
|
MH-31-006-009-001/63
(PATONDA)
|
1831006000NRG22250220230442856
|
26/03/2024
|
Ginya Dula Bhil
|
1831006WL0053564
|
Ginya Dula Bhil
|
00051
|
MAHB0000366
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N032401E3CBEA
|
|
Ginya Dula Bhil
|
()
|
|
10
|
Nandurbar
|
MH-31-006-026-001/168
(DHAMDAI)
|
1831006000NRG22210220230442734
|
26/03/2024
|
Ranjanabai Aabalal Padvi
|
1831006WL0053542
|
Ranjanabai Aabalal Padvi
|
00051
|
MAHB0000366
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
N032401E3CBEC
|
|
Ranjanabai Aabalal Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-066-001/75
(BAHYANE)
|
1831006000NRG22270220230442882
|
26/03/2024
|
Vijabai Suklal Bhil
|
1831006WL0053570
|
Vijabai Suklal Bhil
|
00089
|
CBIN0281913
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
N032401E3CBE5
|
|
Vijabai Suklal Bhil
|
()
|
|
12
|
Nandurbar
|
MH-31-006-066-001/75
(BAHYANE)
|
1831006000NRG22270220230442883
|
26/03/2024
|
Vijabai Suklal Bhil
|
1831006WL0053570
|
Vijabai Suklal Bhil
|
00089
|
CBIN0281913
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
N032401E3CBE6
|
|
Vijabai Suklal Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-009-001/68
(PATONDA)
|
1831006000NRG22220220230442776
|
26/03/2024
|
Avinash Natu Bhil
|
1831006WL0053549
|
Avinash Natu Bhil
|
00089
|
CBIN0282185
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N032401E3CBE7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-069-001/141
(VASDARE)
|
1831006000NRG22230120230442670
|
26/03/2024
|
Prakash Kathu Kokani
|
1831006WL0053525
|
Prakash Kathu Kokani
|
00165
|
IBKL0000534
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
N032401E3CBE8
|
|
Prakash Kathu Kokani
|
()
|
|
15
|
Nandurbar
|
MH-31-006-069-001/141
(VASDARE)
|
1831006000NRG22230120230442668
|
26/03/2024
|
Prakash Kathu Kokani
|
1831006WL0053525
|
Prakash Kathu Kokani
|
00165
|
IBKL0000534
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
N032401E3CBE9
|
|
Prakash Kathu Kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
16
|
Nandurbar
|
MH-31-006-111-001/629
(NANDARKHE)
|
1831006000NRG22210220230442735
|
26/03/2024
|
Sadu Bhika Rathod
|
1831006WL0053543
|
Sadu Bhika Rathod
|
00415
|
SBIN0000435
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N032401E3CBEE
|
|
MR SADU BHIKA RATHOD
|
()
|
|
17
|
Nandurbar
|
MH-31-006-111-001/629
(NANDARKHE)
|
1831006000NRG22210220230442736
|
26/03/2024
|
Sadu Bhika Rathod
|
1831006WL0053543
|
Sadu Bhika Rathod
|
00415
|
SBIN0000435
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
N032401E3CBEF
|
|
MR SADU BHIKA RATHOD
|
()
|
|
18
|
Nandurbar
|
MH-31-006-111-001/629
(NANDARKHE)
|
1831006000NRG22210220230442737
|
26/03/2024
|
Sadu Bhika Rathod
|
1831006WL0053543
|
Sadu Bhika Rathod
|
00415
|
SBIN0000435
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
N032401E3CBED
|
|
MR SADU BHIKA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-007-001/185
(SAITANE)
|
1831006000NRG22220220230442778
|
26/03/2024
|
Mirabai Chatur Bhil
|
1831006WL0053551
|
Mirabai Chatur Bhil
|
00468
|
UBIN0534595
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N032401E3CBF0
|
|
Mirabai Chatur Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
20
|
Nandurbar
|
MH-31-006-096-001/1173
(DHANORA)
|
1831006000NRG22270220230442927
|
26/03/2024
|
Agde Babu Bhaidas
|
1831006WL0053578
|
Agde Babu Bhaidas
|
00468
|
UBIN0544523
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N032401E3CBF2
|
|
Agde Babu Bhaidas
|
()
|
|
21
|
Nandurbar
|
MH-31-006-096-001/129
(DHANORA)
|
1831006000NRG22220220230442777
|
26/03/2024
|
Bebi Raju Naik
|
1831006WL0053550
|
Bebi Raju Naik
|
00468
|
UBIN0544523
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N032401E3CBF1
|
|
Bebi Raju Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36803
|
36803
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
AXIS BANK
|
UTIB0001036
|
NANDURBAR
|
3619
|
|
2
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Bank of Baroda
|
BARB0NANDUR
|
NANDURBAR, MAH.
|
3521
|
|
3
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Bank of India
|
BKID0000694
|
NANDURBAR
|
5173
|
|
4
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Bank of Maharastra
|
MAHB0000366
|
NANDURBAR
|
5292
|
|
5
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Central Bank Of India
|
CBIN0281913
|
KOPARLI
|
3542
|
|
6
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Central Bank Of India
|
CBIN0282185
|
NANDURBAR
|
1736
|
|
7
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
IDBI BANK
|
IBKL0000534
|
NANDURBAR
|
3619
|
|
8
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
State Bank of India
|
SBIN0000435
|
NANDURBAR
|
5341
|
|
9
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Union Bank of India
|
UBIN0534595
|
RANALE
|
1736
|
|
10
|
Nandurbar
|
MH1831006999_260324FTO_445425
|
Union Bank of India
|
UBIN0544523
|
DHANORA
|
3224
|