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-31-006-133-001/160 (SHIVPUR)
|
1831006000NRG24170720230070085
|
17/07/2023
|
KANTILAL EMTHA NAIK
|
1831006WL008111
|
KANTILAL EMTHA NAIK
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2D4
|
|
KANTILAL EMTHA NAIK
|
()
|
2
|
Nandurbar
|
MH-31-006-133-001/60 (SHIVPUR)
|
1831006000NRG24170720230070086
|
17/07/2023
|
LALMA UKHADYA VALVI
|
1831006WL008111
|
LALMA UKHADYA VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2FD
|
|
LALMA UKHADYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-104-001/165 (TALWADE BK)
|
1831006000NRG24170720230070174
|
17/07/2023
|
Dnyaneshwar Supdu Patil
|
1831006WL008123
|
Dnyaneshwar Supdu Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2D6
|
|
Dnyaneshwar Supdu Patil
|
()
|
4
|
Nandurbar
|
MH-31-006-104-001/406 (TALWADE BK)
|
1831006000NRG24170720230070484
|
17/07/2023
|
Vilas Muralidhar Bachhav
|
1831006WL008155
|
Vilas Muralidhar Bachhav
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2D5
|
|
Vilas Muralidhar Bachhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-026-001/120 (DHAMDAI)
|
1831006000NRG24170720230070522
|
17/07/2023
|
Hiralal Jaysing Padvi
|
1831006WL008157
|
Hiralal Jaysing Padvi
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301DFA2E7
|
|
Hiralal Jaysing Padvi
|
()
|
6
|
Nandurbar
|
MH-31-006-026-001/120 (DHAMDAI)
|
1831006000NRG24170720230070523
|
17/07/2023
|
Jermabai Hiralal Padvi
|
1831006WL008157
|
Jermabai Hiralal Padvi
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301DFA2EB
|
|
Jermabai Hiralal Padvi
|
()
|
7
|
Nandurbar
|
MH-31-006-026-001/432 (DHAMDAI)
|
1831006000NRG24170720230070530
|
17/07/2023
|
Rajila Vasant More
|
1831006WL008157
|
Rajila Vasant More
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301DFA2E9
|
|
Rajila Vasant More
|
()
|
8
|
Nandurbar
|
MH-31-006-026-001/432 (DHAMDAI)
|
1831006000NRG24170720230070529
|
17/07/2023
|
Vasant Sattar More
|
1831006WL008157
|
Vasant Sattar More
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301DFA2EA
|
|
Vasant Sattar More
|
()
|
9
|
Nandurbar
|
MH-31-006-026-001/9 (DHAMDAI)
|
1831006000NRG24170720230070532
|
17/07/2023
|
Chagan Saysing Padvi
|
1831006WL008157
|
Chagan Saysing Padvi
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301DFA2E6
|
|
Chagan Saysing Padvi
|
()
|
10
|
Nandurbar
|
MH-31-006-026-001/9 (DHAMDAI)
|
1831006000NRG24170720230070531
|
17/07/2023
|
Revubai Magan Padvi
|
1831006WL008157
|
Revubai Magan Padvi
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301DFA2E8
|
|
Revubai Magan Padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-066-001/143 (BAHYANE)
|
1831006000NRG24170720230070627
|
17/07/2023
|
bhiya dhudku rajput
|
1831006WL008162
|
bhiya dhudku rajput
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2EC
|
|
bhiya dhudku rajput
|
()
|
12
|
Nandurbar
|
MH-31-006-066-001/19 (BAHYANE)
|
1831006000NRG24170720230070635
|
17/07/2023
|
NARAYAN TARACHAND PATIL
|
1831006WL008162
|
NARAYAN TARACHAND PATIL
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F8
|
|
NARAYAN TARACHAND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-066-001/108 (BAHYANE)
|
1831006000NRG24170720230070623
|
17/07/2023
|
Devnath Donarsing Rajput
|
1831006WL008162
|
Devnath Donarsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2D7
|
|
Devnath Donarsing Rajput
|
()
|
14
|
Nandurbar
|
MH-31-006-066-001/143 (BAHYANE)
|
1831006000NRG24170720230070628
|
17/07/2023
|
yogita khumansing rajput
|
1831006WL008162
|
yogita khumansing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2E1
|
|
yogita khumansing rajput
|
()
|
15
|
Nandurbar
|
MH-31-006-066-001/156 (BAHYANE)
|
1831006000NRG24170720230070630
|
17/07/2023
|
chandrakal vijay girase
|
1831006WL008162
|
chandrakal vijay girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2DE
|
|
chandrakal vijay girase
|
()
|
16
|
Nandurbar
|
MH-31-006-066-001/218 (BAHYANE)
|
1831006000NRG24170720230070642
|
17/07/2023
|
gaurav sangramisng rajput
|
1831006WL008162
|
gaurav sangramisng rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2FB
|
|
gaurav sangramisng rajput
|
()
|
17
|
Nandurbar
|
MH-31-006-066-001/218 (BAHYANE)
|
1831006000NRG24170720230070641
|
17/07/2023
|
Ujjainbai Sangaram Rajput
|
1831006WL008162
|
Ujjainbai Sangaram Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2DC
|
|
Ujjainbai Sangaram Rajput
|
()
|
18
|
Nandurbar
|
MH-31-006-066-001/239 (BAHYANE)
|
1831006000NRG24170720230070645
|
17/07/2023
|
sunandabai mukundar jamadar
|
1831006WL008162
|
sunandabai mukundar jamadar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2DD
|
|
sunandabai mukundar jamadar
|
()
|
19
|
Nandurbar
|
MH-31-006-066-001/245 (BAHYANE)
|
1831006000NRG24170720230070646
|
17/07/2023
|
harpalsing ramesh rajput
|
1831006WL008162
|
harpalsing ramesh rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2DA
|
|
harpalsing ramesh rajput
|
()
|
20
|
Nandurbar
|
MH-31-006-066-001/245 (BAHYANE)
|
1831006000NRG24170720230070647
|
17/07/2023
|
shital harpalsing rajptu
|
1831006WL008162
|
shital harpalsing rajptu
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2E2
|
|
shital harpalsing rajptu
|
()
|
21
|
Nandurbar
|
MH-31-006-066-001/248 (BAHYANE)
|
1831006000NRG24170720230070649
|
17/07/2023
|
CHANDRAMA GAJENDRASING RAJPUT
|
1831006WL008162
|
CHANDRAMA GAJENDRASING RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2D8
|
|
CHANDRAMA GAJENDRASING RAJPUT
|
()
|
22
|
Nandurbar
|
MH-31-006-066-001/258 (BAHYANE)
|
1831006000NRG24170720230070651
|
17/07/2023
|
vandana rajendra patil
|
1831006WL008162
|
vandana rajendra patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2FC
|
|
vandana rajendra patil
|
()
|
23
|
Nandurbar
|
MH-31-006-066-001/357 (BAHYANE)
|
1831006000NRG24170720230070655
|
17/07/2023
|
Rajendra Dongarsinng Rajput
|
1831006WL008162
|
Rajendra Dongarsinng Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2DF
|
|
Rajendra Dongarsinng Rajput
|
()
|
24
|
Nandurbar
|
MH-31-006-066-001/38 (BAHYANE)
|
1831006000NRG24170720230070658
|
17/07/2023
|
ramdas tanaji bhil
|
1831006WL008162
|
ramdas tanaji bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2DB
|
|
ramdas tanaji bhil
|
()
|
25
|
Nandurbar
|
MH-31-006-066-001/471 (BAHYANE)
|
1831006000NRG24170720230070660
|
17/07/2023
|
Mangalbai Rajaram Koli
|
1831006WL008162
|
Mangalbai Rajaram Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2D9
|
|
Mangalbai Rajaram Koli
|
()
|
26
|
Nandurbar
|
MH-31-006-066-001/665 (BAHYANE)
|
1831006000NRG24170720230070671
|
17/07/2023
|
Vijay Yuvraj Patil
|
1831006WL008162
|
Vijay Yuvraj Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2E0
|
|
Vijay Yuvraj Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
27
|
Nandurbar
|
MH-31-006-109-001/251 (THANEPADA)
|
1831006000NRG24170720230070143
|
17/07/2023
|
DINESH RAMDAS THAKARE
|
1831006WL008118
|
DINESH RAMDAS THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2E4
|
|
DINESH RAMDAS THAKARE
|
()
|
28
|
Nandurbar
|
MH-31-006-109-001/781 (THANEPADA)
|
1831006000NRG24170720230070149
|
17/07/2023
|
KALUBAI SANJAY PAWAR
|
1831006WL008118
|
KALUBAI SANJAY PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2FA
|
|
KALUBAI SANJAY PAWAR
|
()
|
29
|
Nandurbar
|
MH-31-006-112-001/684 (WAGHALE)
|
1831006000NRG24170720230070072
|
17/07/2023
|
minabai piru gakwadk
|
1831006WL008107
|
minabai piru gakwadk
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2E5
|
|
minabai piru gakwadk
|
()
|
30
|
Nandurbar
|
MH-31-006-112-001/684 (WAGHALE)
|
1831006000NRG24170720230070071
|
17/07/2023
|
pirubai p gaykwad
|
1831006WL008107
|
pirubai p gaykwad
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2E3
|
|
pirubai p gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-005-001/74 (BHALER)
|
1831006000NRG24170720230070199
|
17/07/2023
|
DILIP POPATRAO PATIL
|
1831006WL008125
|
DILIP POPATRAO PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F9
|
|
DILIP POPATRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-066-001/35 (BAHYANE)
|
1831006000NRG24170720230070654
|
17/07/2023
|
mangala yogesh patil
|
1831006WL008162
|
mangala yogesh patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F0
|
|
MR YOGESH BHAIDAS PATIL
|
()
|
33
|
Nandurbar
|
MH-31-006-104-001/92 (TALWADE BK)
|
1831006000NRG24170720230070186
|
17/07/2023
|
tulshiram bhaga patil
|
1831006WL008124
|
tulshiram bhaga patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2EF
|
|
MR TULSIRAM BHAGA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-104-001/74 (TALWADE BK)
|
1831006000NRG24170720230070179
|
17/07/2023
|
Subhash Arjun Patil
|
1831006WL008123
|
Subhash Arjun Patil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F1
|
|
MR SUBHASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
35
|
Nandurbar
|
MH-31-006-104-001/165 (TALWADE BK)
|
1831006000NRG24170720230070173
|
17/07/2023
|
Janabai Supadu Patil
|
1831006WL008123
|
Janabai Supadu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F2
|
|
Janabai Supadu Patil
|
()
|
36
|
Nandurbar
|
MH-31-006-104-001/215 (TALWADE BK)
|
1831006000NRG24170720230070478
|
17/07/2023
|
Amol Chhotu Dixit
|
1831006WL008155
|
Amol Chhotu Dixit
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F4
|
|
Amol Chhotu Dixit
|
()
|
37
|
Nandurbar
|
MH-31-006-104-001/291 (TALWADE BK)
|
1831006000NRG24170720230070181
|
17/07/2023
|
KOKILABAI BHAIRAV PATIL
|
1831006WL008124
|
KOKILABAI BHAIRAV PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F3
|
|
KOKILABAI BHAIRAV PATIL
|
()
|
38
|
Nandurbar
|
MH-31-006-104-001/298 (TALWADE BK)
|
1831006000NRG24170720230070483
|
17/07/2023
|
Ravindr Ramdas Patil
|
1831006WL008155
|
Ravindr Ramdas Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F5
|
|
Ravindr Ramdas Patil
|
()
|
39
|
Nandurbar
|
MH-31-006-104-001/406 (TALWADE BK)
|
1831006000NRG24170720230070485
|
17/07/2023
|
Kavita Vilas Bachhav
|
1831006WL008155
|
Kavita Vilas Bachhav
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F6
|
|
Kavita Vilas Bachhav
|
()
|
40
|
Nandurbar
|
MH-31-006-104-001/591 (TALWADE BK)
|
1831006000NRG24170720230070491
|
17/07/2023
|
Umesh Gulab Patil
|
1831006WL008155
|
Umesh Gulab Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2F7
|
|
Umesh Gulab Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
41
|
Nandurbar
|
MH-31-006-104-001/165 (TALWADE BK)
|
1831006000NRG24170720230070175
|
17/07/2023
|
Kiriti Dnyaneshwar Patil
|
1831006WL008123
|
Kiriti Dnyaneshwar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2EE
|
|
Kiriti Dnyaneshwar Patil
|
()
|
42
|
Nandurbar
|
MH-31-006-104-001/591 (TALWADE BK)
|
1831006000NRG24170720230070492
|
17/07/2023
|
Manisha Pravin Patil
|
1831006WL008155
|
Manisha Pravin Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DFA2ED
|
|
Manisha Pravin Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|