|
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-31-006-029-001/221
(ASANE)
|
1831006000NRG24230120240253918
|
23/01/2024
|
Sandip Pandit Patil
|
1831006WL040283
|
Sandip Pandit Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430811
|
|
MR SANDIP PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nandurbar
|
MH-31-006-029-001/403
(ASANE)
|
1831006000NRG24230120240253920
|
23/01/2024
|
MANGAL RAVINDRA PATIL
|
1831006WL040283
|
MANGAL RAVINDRA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430810
|
|
MANGALABAI RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nandurbar
|
MH-31-006-029-001/588
(ASANE)
|
1831006000NRG24230120240253924
|
23/01/2024
|
Shital Suresh Patil
|
1831006WL040283
|
Shital Suresh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430814
|
|
SHITAL SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandurbar
|
MH-31-006-029-001/588
(ASANE)
|
1831006000NRG24230120240253923
|
23/01/2024
|
Suresh Tarachand Patil
|
1831006WL040283
|
Suresh Tarachand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430813
|
|
SURESH TARACHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandurbar
|
MH-31-006-029-001/653
(ASANE)
|
1831006000NRG24230120240253929
|
23/01/2024
|
Pandrinath Kashiram Patil
|
1831006WL040283
|
Pandrinath Kashiram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430812
|
|
PANDRINATH KASHIRAM PATIL.
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-029-001/9
(ASANE)
|
1831006000NRG24230120240253930
|
23/01/2024
|
MINABAI SANJAY PATIL
|
1831006WL040283
|
MINABAI SANJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430815
|
|
MINABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|