|
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-31-006-088-001/10
(BILADI)
|
1831006000NRG24140320240310518
|
14/03/2024
|
BHIL DHIRA VASANT
|
1831006WL047210
|
BHIL DHIRA VASANT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664467
|
|
BHIL DHIRA VASANT
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-088-001/10
(BILADI)
|
1831006000NRG24140320240310519
|
14/03/2024
|
BHIL SIRKABAI BHIRA
|
1831006WL047210
|
BHIL SIRKABAI BHIRA
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664466
|
|
JIRAKABAI DHIRA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nandurbar
|
MH-31-006-088-001/105
(BILADI)
|
1831006000NRG24140320240310521
|
14/03/2024
|
sanjana santosh vlvi
|
1831006WL047210
|
sanjana santosh vlvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664464
|
|
SANJANA SANTOSH VALV
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-088-001/105
(BILADI)
|
1831006000NRG24140320240310520
|
14/03/2024
|
SUNITA SANTOSH THAKRE
|
1831006WL047210
|
SUNITA SANTOSH THAKRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664433
|
|
SUNITA SATOSH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nandurbar
|
MH-31-006-088-001/39
(BILADI)
|
1831006000NRG24140320240310541
|
14/03/2024
|
motanbai harjan thakare
|
1831006WL047210
|
motanbai harjan thakare
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2079664465
|
|
MOTANBAI TARZAN THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-054-001/106
(MANJARE)
|
1831006000NRG24140320240310269
|
14/03/2024
|
ujankor anandsing girase
|
1831006WL047171
|
ujankor anandsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664453
|
|
Mr. UJANKOR ANANDSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-054-001/337
(MANJARE)
|
1831006000NRG24140320240310273
|
14/03/2024
|
yogesh prakash patil
|
1831006WL047171
|
yogesh prakash patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664445
|
|
Mr. YOGESH PRAKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Nandurbar
|
MH-31-006-054-001/340
(MANJARE)
|
1831006000NRG24140320240310274
|
14/03/2024
|
hemant shivdas patil
|
1831006WL047171
|
hemant shivdas patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664463
|
|
Mr. HEMANT SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-054-001/340
(MANJARE)
|
1831006000NRG24140320240310275
|
14/03/2024
|
NITU HEMANT PATIL
|
1831006WL047171
|
NITU HEMANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664461
|
|
Mrs. NITA HEMANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-054-001/345
(MANJARE)
|
1831006000NRG24140320240310277
|
14/03/2024
|
CHANDANBAI SHIVDAS PATIL
|
1831006WL047171
|
CHANDANBAI SHIVDAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664460
|
|
Mrs. CHANDANBAI SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandurbar
|
MH-31-006-054-001/345
(MANJARE)
|
1831006000NRG24140320240310276
|
14/03/2024
|
shivdas jagannath patil
|
1831006WL047171
|
shivdas jagannath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664462
|
|
Mr. SHIVDAS JAGNNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-054-001/348
(MANJARE)
|
1831006000NRG24140320240310279
|
14/03/2024
|
Sunanda Kishor Patil
|
1831006WL047171
|
Sunanda Kishor Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664452
|
|
Miss. Sunandabai Kishor Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24140320240310362
|
14/03/2024
|
KAVITA SUNIL DHANGAR
|
1831006WL047180
|
KAVITA SUNIL DHANGAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664444
|
|
MS KAVITA SUNIL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24140320240310376
|
14/03/2024
|
MAHENDRA BHIMSING RAJPUT
|
1831006WL047181
|
MAHENDRA BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664434
|
|
MAHENDRA BHIMSING RAJPUT
|
BANK OF INDIA(508505)
|
|
15
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24140320240310374
|
14/03/2024
|
NAVALSING BHIMSING RAJPUT
|
1831006WL047181
|
NAVALSING BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664446
|
|
NAWALSING BHIMSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24140320240310377
|
14/03/2024
|
pushpabai mahendra rajput
|
1831006WL047181
|
pushpabai mahendra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664435
|
|
PUSHPABAI MAHENDRASING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24140320240310375
|
14/03/2024
|
SARLABAI NAVALSING RAJPUT
|
1831006WL047181
|
SARLABAI NAVALSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664436
|
|
MISS SARLABAI NAVALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24140320240310360
|
14/03/2024
|
JAYDEV VITHOBA DHANGAR
|
1831006WL047180
|
JAYDEV VITHOBA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664457
|
|
JAYDEV VITHOBA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24140320240310359
|
14/03/2024
|
RUKHAMABAI VITHOBA DHANGAR
|
1831006WL047180
|
RUKHAMABAI VITHOBA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664437
|
|
VITHOBA BHIKA DHANGAR
|
BANK OF INDIA(508505)
|
|
20
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24140320240310361
|
14/03/2024
|
SUNIL VITHOBA DHANGAR
|
1831006WL047180
|
SUNIL VITHOBA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664439
|
|
DHANGAR SUNIL VITHOBA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nandurbar
|
MH-31-006-078-001/277
(KHOKARALE)
|
1831006000NRG24140320240310384
|
14/03/2024
|
PRIYANKA SUDAM DHANGAR
|
1831006WL047182
|
PRIYANKA SUDAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664442
|
|
PRIYANKA SUDAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nandurbar
|
MH-31-006-078-001/361
(KHOKARALE)
|
1831006000NRG24140320240310386
|
14/03/2024
|
NAMDEV NANABHAU DHANGAR
|
1831006WL047182
|
NAMDEV NANABHAU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664443
|
|
NAMDEV NANABHAU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nandurbar
|
MH-31-006-078-001/361
(KHOKARALE)
|
1831006000NRG24140320240310385
|
14/03/2024
|
SANGITA NANBHAU DHANGAR
|
1831006WL047182
|
SANGITA NANBHAU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664438
|
|
SANGITA NANABHAU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandurbar
|
MH-31-006-078-001/451
(KHOKARALE)
|
1831006000NRG24140320240310388
|
14/03/2024
|
aananda aasaram dhangar
|
1831006WL047182
|
aananda aasaram dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664454
|
|
DHANGAR ANANDA ASARAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nandurbar
|
MH-31-006-078-001/451
(KHOKARALE)
|
1831006000NRG24140320240310387
|
14/03/2024
|
kamalbai aasaram dhangar
|
1831006WL047182
|
kamalbai aasaram dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664459
|
|
DHANGAR KAMLABAI AASARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nandurbar
|
MH-31-006-078-001/465
(KHOKARALE)
|
1831006000NRG24140320240310389
|
14/03/2024
|
SHASHIKANT
|
1831006WL047182
|
SHASHIKANT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664441
|
|
MR SHASHIKANT BALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandurbar
|
MH-31-006-078-001/465
(KHOKARALE)
|
1831006000NRG24140320240310390
|
14/03/2024
|
YOGITA
|
1831006WL047182
|
YOGITA
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664440
|
|
YOGITA SHASHIKANT DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nandurbar
|
MH-31-006-095-001/1186
(RANALE)
|
1831006000NRG24140320240310640
|
14/03/2024
|
MANGALA VALMIK TAMBOLI
|
1831006WL047227
|
MANGALA VALMIK TAMBOLI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2079664455
|
|
MANGALA VALMIK TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nandurbar
|
MH-31-006-095-001/1186
(RANALE)
|
1831006000NRG24140320240310639
|
14/03/2024
|
VALMIK MAGAN TAMBOLI
|
1831006WL047227
|
VALMIK MAGAN TAMBOLI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2079664456
|
|
VALMIK GAMAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-095-001/1212
(RANALE)
|
1831006000NRG24140320240310642
|
14/03/2024
|
KAVITA GANESH TAMOBLE
|
1831006WL047227
|
KAVITA GANESH TAMOBLE
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2079664458
|
|
KAVITA GANESH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-068-001/12
(RAJALE)
|
1831006000NRG24140320240310456
|
14/03/2024
|
LATA MADHUKAR PATIL
|
1831006WL047195
|
LATA MADHUKAR PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664451
|
|
Mrs. LATABAI MADHUKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Nandurbar
|
MH-31-006-068-001/12
(RAJALE)
|
1831006000NRG24140320240310455
|
14/03/2024
|
MADHUKAR DHUDHA PATIL
|
1831006WL047195
|
MADHUKAR DHUDHA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664447
|
|
Mr. MADHUKAR DHUDA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Nandurbar
|
MH-31-006-068-001/606
(RAJALE)
|
1831006000NRG24140320240310468
|
14/03/2024
|
CHETAN SHANKAR MARATHE
|
1831006WL047196
|
CHETAN SHANKAR MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664449
|
|
Mr. Chetan Shankar Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Nandurbar
|
MH-31-006-068-001/606
(RAJALE)
|
1831006000NRG24140320240310467
|
14/03/2024
|
INDUBAI SHANKAR MARATHE
|
1831006WL047196
|
INDUBAI SHANKAR MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664448
|
|
INDUBAI SHANKAR MARATHE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-068-001/606
(RAJALE)
|
1831006000NRG24140320240310466
|
14/03/2024
|
SHANKAR DHUDKU MARATHE
|
1831006WL047196
|
SHANKAR DHUDKU MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664450
|
|
SHANKAR DHUKU MARATHE & INDU SHANKAR MAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|