|
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-31-006-005-001/1007
(BHALER)
|
1831006000NRG24131020230163176
|
13/10/2023
|
NAMRATA JAGDISH PATIL
|
1831006WL023564
|
NAMRATA JAGDISH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911821
|
|
Mrs. NAMRATA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24131020230163179
|
13/10/2023
|
JAYABAI PRAKASH PATIL
|
1831006WL023564
|
JAYABAI PRAKASH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911822
|
|
Mr. JANYABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24131020230163178
|
13/10/2023
|
PRAKASH PITAMBAR PATIL
|
1831006WL023564
|
PRAKASH PITAMBAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911825
|
|
Mr. PRAKASH PITAMBER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24131020230163180
|
13/10/2023
|
HIMMATRAV DHANRAJ PATIL
|
1831006WL023564
|
HIMMATRAV DHANRAJ PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911819
|
|
Mr. HIMMATRAO DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24131020230163181
|
13/10/2023
|
MAYABAI HIMMATRAV PATIL
|
1831006WL023564
|
MAYABAI HIMMATRAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911823
|
|
Mrs. MAYABAI HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24131020230163172
|
13/10/2023
|
Nikita Dinesh Patil
|
1831006WL023564
|
Nikita Dinesh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911824
|
|
NIKITA DINESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24131020230163175
|
13/10/2023
|
JAGDISH HILAL PATIL
|
1831006WL023564
|
JAGDISH HILAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6466911820
|
|
JAGDISH HILAL PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24131020230163790
|
13/10/2023
|
Madhav Popat Patil
|
1831006WL023656
|
Madhav Popat Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6466911826
|
|
SANTOSH POAPAT PATIL
|
HDFC BANK LTD(607152)
|
|
9
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24131020230163791
|
13/10/2023
|
Manisha Madhavrav Patil
|
1831006WL023656
|
Manisha Madhavrav Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6466911828
|
|
Mrs. MANISHA MADHAVRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24131020230163788
|
13/10/2023
|
Santosh Popat Patil
|
1831006WL023656
|
Santosh Popat Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6466911829
|
|
SANTOSH POAPAT PATIL
|
HDFC BANK LTD(607152)
|
|
11
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24131020230163789
|
13/10/2023
|
Saralabai Santosh Patil
|
1831006WL023656
|
Saralabai Santosh Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6466911827
|
|
Mrs. SARALABAI SANTOSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|