|
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-31-006-048-001/267
(UMARDE KH)
|
1831006000NRG24020220240260861
|
02/02/2024
|
NARAYAN LOTAN BENDRE
|
1831006WL041171
|
NARAYAN LOTAN BENDRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408834
|
|
NARAYAN LOTAN BENDRE
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-048-001/432
(UMARDE KH)
|
1831006000NRG24020220240260863
|
02/02/2024
|
SANTOSH SAMPAT MARATHE
|
1831006WL041171
|
SANTOSH SAMPAT MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408833
|
|
SANTOSH SAMPAT MARAT
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-048-001/485
(UMARDE KH)
|
1831006000NRG24020220240260865
|
02/02/2024
|
ISHWAR ABHIMAN MARATHE
|
1831006WL041171
|
ISHWAR ABHIMAN MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408850
|
|
ISHWAR ABHIMAN MARAT
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-048-001/485
(UMARDE KH)
|
1831006000NRG24020220240260866
|
02/02/2024
|
SUSHMABAI ISHWAR MARATHE
|
1831006WL041171
|
SUSHMABAI ISHWAR MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408849
|
|
SUSHAMAISHWARMARATHE
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-048-001/605
(UMARDE KH)
|
1831006000NRG24020220240260868
|
02/02/2024
|
RAJSHRI KISHOR GAGARE
|
1831006WL041171
|
RAJSHRI KISHOR GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408837
|
|
RAJSHRI KISHOR GAGAR
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-048-001/646
(UMARDE KH)
|
1831006000NRG24020220240260869
|
02/02/2024
|
BHARATI ANANDA GAGARE
|
1831006WL041171
|
BHARATI ANANDA GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408835
|
|
BHARATI ANANDA GAGAR
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-048-001/74
(UMARDE KH)
|
1831006000NRG24020220240260870
|
02/02/2024
|
MOHAN RAMDAS NAGARE
|
1831006WL041171
|
MOHAN RAMDAS NAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408851
|
|
MOHAN RAMDAS MARATHE
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-048-001/877
(UMARDE KH)
|
1831006000NRG24020220240260872
|
02/02/2024
|
KISHOR MOTILAL GAGARE
|
1831006WL041171
|
KISHOR MOTILAL GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408836
|
|
KISHOR MOTILAL GAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-048-001/458
(UMARDE KH)
|
1831006000NRG24020220240260864
|
02/02/2024
|
pundlik sadashiv marathe
|
1831006WL041171
|
pundlik sadashiv marathe
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408839
|
|
PUNDLIK SADASHIV MARATHE
|
BANK OF INDIA(508505)
|
|
10
|
Nandurbar
|
MH-31-006-106-001/391
(KOLDA)
|
1831006000NRG24020220240260873
|
02/02/2024
|
ARUNABAI BHAGWANSING RAJPUT
|
1831006WL041172
|
ARUNABAI BHAGWANSING RAJPUT
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408840
|
|
ARUNABAI BHAGWANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
11
|
Nandurbar
|
MH-31-006-106-001/391
(KOLDA)
|
1831006000NRG24020220240260883
|
02/02/2024
|
ARUNABAI BHAGWANSING RAJPUT
|
1831006WL041173
|
ARUNABAI BHAGWANSING RAJPUT
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408841
|
|
ARUNABAI BHAGWANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
12
|
Nandurbar
|
MH-31-006-106-001/404-A
(KOLDA)
|
1831006000NRG24020220240260884
|
02/02/2024
|
PANDURANG JAGATSING RAJPUT
|
1831006WL041173
|
PANDURANG JAGATSING RAJPUT
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408852
|
|
PANDURANG JAGATSING RAJPUT
|
BANK OF INDIA(508505)
|
|
13
|
Nandurbar
|
MH-31-006-106-001/404-A
(KOLDA)
|
1831006000NRG24020220240260874
|
02/02/2024
|
PANDURANG JAGATSING RAJPUT
|
1831006WL041172
|
PANDURANG JAGATSING RAJPUT
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408853
|
|
PANDURANG JAGATSING RAJPUT
|
BANK OF INDIA(508505)
|
|
14
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24020220240260889
|
02/02/2024
|
ravindra pratapsing rajput
|
1831006WL041173
|
ravindra pratapsing rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408838
|
|
RAVINDRA PRATAPSING RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-048-001/583
(UMARDE KH)
|
1831006000NRG24020220240260867
|
02/02/2024
|
ARUNABAI SURESH MARATHE
|
1831006WL041171
|
ARUNABAI SURESH MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408847
|
|
ARUNABAI SURESH KADAMBANDE
|
HDFC BANK LTD(607152)
|
|
16
|
Nandurbar
|
MH-31-006-048-001/840
(UMARDE KH)
|
1831006000NRG24020220240260871
|
02/02/2024
|
SACHIN MOHAN MARATHE
|
1831006WL041171
|
SACHIN MOHAN MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408848
|
|
SACHIN MOHAN MARATHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-106-001/404-A
(KOLDA)
|
1831006000NRG24020220240260875
|
02/02/2024
|
ANIL PANDURANG RAJPUT
|
1831006WL041172
|
ANIL PANDURANG RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408842
|
|
MR ANIL PANDURANG RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandurbar
|
MH-31-006-106-001/404-A
(KOLDA)
|
1831006000NRG24020220240260885
|
02/02/2024
|
ANIL PANDURANG RAJPUT
|
1831006WL041173
|
ANIL PANDURANG RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408843
|
|
MR ANIL PANDURANG RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandurbar
|
MH-31-006-106-001/509
(KOLDA)
|
1831006000NRG24020220240260886
|
02/02/2024
|
RAJESING THANSING RAJPUT
|
1831006WL041173
|
RAJESING THANSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408844
|
|
MR RAJESING THANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandurbar
|
MH-31-006-106-001/707
(KOLDA)
|
1831006000NRG24020220240260888
|
02/02/2024
|
Babnkaur Vijay Rajput
|
1831006WL041173
|
Babnkaur Vijay Rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408845
|
|
BABNKAUR VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nandurbar
|
MH-31-006-106-001/707
(KOLDA)
|
1831006000NRG24020220240260878
|
02/02/2024
|
Babnkaur Vijay Rajput
|
1831006WL041172
|
Babnkaur Vijay Rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408846
|
|
BABNKAUR VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-048-001/272
(UMARDE KH)
|
1831006000NRG24020220240260862
|
02/02/2024
|
GAYATRI MAHENDRA KADAMBAD
|
1831006WL041171
|
GAYATRI MAHENDRA KADAMBAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240408832
|
|
GAYATRI MAHENDRA KADAMBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|