|
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-31-006-073-001/183
(KARLI)
|
1831006000NRG24150920230134209
|
15/09/2023
|
DILIP ATMARAM PATIL
|
1831006WL018748
|
DILIP ATMARAM PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820016
|
|
DILIP ATMARAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24150920230133021
|
15/09/2023
|
pramilabai shama naik
|
1831006WL018567
|
pramilabai shama naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819999
|
|
Mrs. Pramila Sham Naik
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24150920230133019
|
15/09/2023
|
shantabai sham naik
|
1831006WL018567
|
shantabai sham naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820000
|
|
Mrs. Shantabai Sham Naik
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24150920230133020
|
15/09/2023
|
vaishali shama naik
|
1831006WL018567
|
vaishali shama naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819998
|
|
Mrs. Bhil Vaishaliben Pravinbhai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24150920230133022
|
15/09/2023
|
vajainti vishal naik
|
1831006WL018567
|
vajainti vishal naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820001
|
|
Mrs. VAIJANTI VISHAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-054-001/65
(MANJARE)
|
1831006000NRG24150920230132960
|
15/09/2023
|
ashoka aadhar patil
|
1831006WL018561
|
ashoka aadhar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820014
|
|
Mr. ASHOK ADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24150920230134207
|
15/09/2023
|
jitendra vaman patil
|
1831006WL018748
|
jitendra vaman patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820013
|
|
Mrs. SARALABAI JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nandurbar
|
MH-31-006-075-001/188
(HOL T RANALA)
|
1831006000NRG24150920230132964
|
15/09/2023
|
anil eknath patil
|
1831006WL018561
|
anil eknath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819996
|
|
Mr. ANIL EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-075-001/188
(HOL T RANALA)
|
1831006000NRG24150920230132963
|
15/09/2023
|
sunil eaknath patil
|
1831006WL018561
|
sunil eaknath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820017
|
|
Mr. SUNIL EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-075-001/255
(HOL T RANALA)
|
1831006000NRG24150920230132967
|
15/09/2023
|
Satilala Tulshiram Patil
|
1831006WL018561
|
Satilala Tulshiram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820012
|
|
Mr. SATILAL TULSHIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24150920230134205
|
15/09/2023
|
vaman lotan patil
|
1831006WL018748
|
vaman lotan patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820015
|
|
Mr. VAMAN LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Nandurbar
|
MH-31-006-029-001/403
(ASANE)
|
1831006000NRG24150920230133598
|
15/09/2023
|
MANGAL RAVINDRA PATIL
|
1831006WL018655
|
MANGAL RAVINDRA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820010
|
|
MANGALABAI RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandurbar
|
MH-31-006-029-001/9
(ASANE)
|
1831006000NRG24150920230133894
|
15/09/2023
|
MINABAI SANJAY PATIL
|
1831006WL018700
|
MINABAI SANJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819995
|
|
MINABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24150920230134206
|
15/09/2023
|
Hirabai Vaman patil
|
1831006WL018748
|
Hirabai Vaman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820002
|
|
HIRABAI VAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24150920230134212
|
15/09/2023
|
Gopal Dilip Patil
|
1831006WL018748
|
Gopal Dilip Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820007
|
|
GOPAL DILIP PATIL
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24150920230134210
|
15/09/2023
|
jijabai dilip patil
|
1831006WL018748
|
jijabai dilip patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820009
|
|
JIJABAI DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24150920230134211
|
15/09/2023
|
praful dilip patil
|
1831006WL018748
|
praful dilip patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820006
|
|
PRAFUL DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-073-001/240
(KARLI)
|
1831006000NRG24150920230134085
|
15/09/2023
|
AATMARAM RAJARAM PATIL
|
1831006WL018740
|
AATMARAM RAJARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820011
|
|
Mr. ATMARAM RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24150920230134191
|
15/09/2023
|
Pramraj Shalikram Patil
|
1831006WL018747
|
Pramraj Shalikram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820008
|
|
PRAMRAJ SHALIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24150920230134189
|
15/09/2023
|
Shaligram Shreeram Patil
|
1831006WL018747
|
Shaligram Shreeram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820003
|
|
Mr. SHALIGRAM SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24150920230134192
|
15/09/2023
|
Vaishali Premchand Patil
|
1831006WL018747
|
Vaishali Premchand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820005
|
|
VAISHALI PREMCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24150920230134190
|
15/09/2023
|
Vithabai Shalikaram Patil
|
1831006WL018747
|
Vithabai Shalikaram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820004
|
|
VITHABAI SHALIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
23
|
Nandurbar
|
MH-31-006-075-001/255
(HOL T RANALA)
|
1831006000NRG24150920230132969
|
15/09/2023
|
Javre Yogesh Satilal
|
1831006WL018561
|
Javre Yogesh Satilal
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819997
|
|
Mr. Javre Yogesh Satilal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|