|
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-31-006-077-001/128
(NIMBHEL)
|
1831006000NRG24100120240244881
|
10/01/2024
|
SUVARNA VIJAY PATIL
|
1831006WL039057
|
SUVARNA VIJAY PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418055
|
|
SUVARNA VIJAY PATIL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-077-001/128
(NIMBHEL)
|
1831006000NRG24100120240244880
|
10/01/2024
|
VIJAY POPAT PATIL
|
1831006WL039057
|
VIJAY POPAT PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418054
|
|
VIJAY POPAT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24100120240244883
|
10/01/2024
|
Aparukbai Shantaram Koli
|
1831006WL039057
|
Aparukbai Shantaram Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418059
|
|
APARUKBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24100120240244882
|
10/01/2024
|
Shantaram Ramdas Koli
|
1831006WL039057
|
Shantaram Ramdas Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418058
|
|
SHANTARAM RAMDAS KOL
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24100120240244896
|
10/01/2024
|
SHOBHABAI SURESH PATIL
|
1831006WL039058
|
SHOBHABAI SURESH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418056
|
|
SHOBABAI SURESH PATI
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-077-001/465
(NIMBHEL)
|
1831006000NRG24100120240244889
|
10/01/2024
|
Aananda Daga Koli
|
1831006WL039057
|
Aananda Daga Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418060
|
|
MR AANANDA DAGA KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandurbar
|
MH-31-006-077-001/93
(NIMBHEL)
|
1831006000NRG24100120240244893
|
10/01/2024
|
SUNIL AJUN PATIL
|
1831006WL039057
|
SUNIL AJUN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418057
|
|
SUNIL ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24100120240244897
|
10/01/2024
|
GAURAV SURESH PATIL
|
1831006WL039058
|
GAURAV SURESH PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418061
|
|
GAURAV SURESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24100120240244942
|
10/01/2024
|
gita vikas naik
|
1831006WL039064
|
gita vikas naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418074
|
|
Miss. Gita Vikas Naik
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24100120240244941
|
10/01/2024
|
vikas amrut naik
|
1831006WL039064
|
vikas amrut naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418075
|
|
Mr. Vikas Amrut Naik
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Nandurbar
|
MH-31-006-106-001/1529
(KOLDA)
|
1831006000NRG24100120240244933
|
10/01/2024
|
ananada devram marathe
|
1831006WL039063
|
ananada devram marathe
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418073
|
|
Mr. ANANADA DEVRAM MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
Nandurbar
|
MH-31-006-054-001/581
(MANJARE)
|
1831006000NRG24100120240244703
|
10/01/2024
|
pankaj kailas patil
|
1831006WL039033
|
pankaj kailas patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418068
|
|
Mr. PANKAJ KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-054-001/590
(MANJARE)
|
1831006000NRG24100120240244704
|
10/01/2024
|
ranjitsing bhojesing girase
|
1831006WL039033
|
ranjitsing bhojesing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418066
|
|
Mr. RANJIT BHOJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24100120240244938
|
10/01/2024
|
Vijay Kashinath Marathe
|
1831006WL039063
|
Vijay Kashinath Marathe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418064
|
|
Master VIJAY KASHINATH MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24100120240244945
|
10/01/2024
|
Nita Paresh Patel
|
1831006WL039064
|
Nita Paresh Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418062
|
|
MRS NITA PARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24100120240244946
|
10/01/2024
|
Paresh Arun Patil
|
1831006WL039064
|
Paresh Arun Patil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418063
|
|
PARESH ARUN PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-106-001/1529
(KOLDA)
|
1831006000NRG24100120240244935
|
10/01/2024
|
Punambai Machhindra Marathe
|
1831006WL039063
|
Punambai Machhindra Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418069
|
|
MRS PUNAMBAI MACHHINDRA MARATHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandurbar
|
MH-31-006-106-001/1529
(KOLDA)
|
1831006000NRG24100120240244934
|
10/01/2024
|
Sushila Aanda Marathe
|
1831006WL039063
|
Sushila Aanda Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418071
|
|
SUSHILA ANANDA MARAT
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24100120240244937
|
10/01/2024
|
Kashinath Devram Marathe
|
1831006WL039063
|
Kashinath Devram Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418067
|
|
MR KASHINATH DEVRAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24100120240244936
|
10/01/2024
|
Mirabai Kashinath Marathe
|
1831006WL039063
|
Mirabai Kashinath Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418070
|
|
MRS MIRABAI KASHINATH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-091-001/414
(NARAYANPUR)
|
1831006000NRG24100120240244984
|
10/01/2024
|
sanjubai prakash vasave
|
1831006WL039073
|
sanjubai prakash vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418065
|
|
SANJUBAI PRAKASH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-077-001/465
(NIMBHEL)
|
1831006000NRG24100120240244890
|
10/01/2024
|
Nikita Aananda Koli
|
1831006WL039057
|
Nikita Aananda Koli
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478418072
|
|
NIKITA AANANDA KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|