|
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-31-006-077-001/118
(NIMBHEL)
|
1831006000NRG24130620230029160
|
13/06/2023
|
VILAS DHUDAKU KOLI
|
1831006WL003464
|
VILAS DHUDAKU KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DC9
|
|
VILAS DHUDAKU KOLI
|
()
|
|
2
|
Nandurbar
|
MH-31-006-077-001/120
(NIMBHEL)
|
1831006000NRG24130620230029174
|
13/06/2023
|
PANDIT RAVAN PATIL
|
1831006WL003465
|
PANDIT RAVAN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DC5
|
|
PANDIT RAVAN PATIL
|
()
|
|
3
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24130620230029162
|
13/06/2023
|
Aparukbai Shantaram Koli
|
1831006WL003464
|
Aparukbai Shantaram Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DCA
|
|
Aparukbai Shantaram Koli
|
()
|
|
4
|
Nandurbar
|
MH-31-006-077-001/175
(NIMBHEL)
|
1831006000NRG24130620230029165
|
13/06/2023
|
JAYABAI ASHOK PATIL
|
1831006WL003464
|
JAYABAI ASHOK PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DC6
|
|
JAYABAI ASHOK PATIL
|
()
|
|
5
|
Nandurbar
|
MH-31-006-077-001/24
(NIMBHEL)
|
1831006000NRG24130620230029176
|
13/06/2023
|
SHIVARAM PRAJAP BHIL
|
1831006WL003465
|
SHIVARAM PRAJAP BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DD2
|
|
SHIVARAM PRAJAP BHIL
|
()
|
|
6
|
Nandurbar
|
MH-31-006-077-001/293
(NIMBHEL)
|
1831006000NRG24130620230029150
|
13/06/2023
|
RAVINDRA SHANTARAM PATIL
|
1831006WL003462
|
RAVINDRA SHANTARAM PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DC8
|
|
RAVINDRA SHANTARAM PATIL
|
()
|
|
7
|
Nandurbar
|
MH-31-006-077-001/93
(NIMBHEL)
|
1831006000NRG24130620230029173
|
13/06/2023
|
MANISHA SUNIL PATIL
|
1831006WL003464
|
MANISHA SUNIL PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DC7
|
|
MANISHA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-074-001/2
(KANDRE)
|
1831006000NRG24130620230028534
|
13/06/2023
|
Lalitabai Dnyaneshwar Patil
|
1831006WL003425
|
Lalitabai Dnyaneshwar Patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DCE
|
|
Lalitabai Dnyaneshwar Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-074-001/112
(KANDRE)
|
1831006000NRG24130620230028576
|
13/06/2023
|
KISHOR SHANKAR PATIL
|
1831006WL003429
|
KISHOR SHANKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DD0
|
|
KISHOR SHANKAR PATIL
|
()
|
|
10
|
Nandurbar
|
MH-31-006-074-001/357
(KANDRE)
|
1831006000NRG24130620230028598
|
13/06/2023
|
Alka Chintaman Patil
|
1831006WL003430
|
Alka Chintaman Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DCD
|
|
Alka Chintaman Patil
|
()
|
|
11
|
Nandurbar
|
MH-31-006-074-001/357
(KANDRE)
|
1831006000NRG24130620230028597
|
13/06/2023
|
CHINTAMAN BABURAV PATIL
|
1831006WL003430
|
CHINTAMAN BABURAV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DCC
|
|
CHINTAMAN BABURAV PATIL
|
()
|
|
12
|
Nandurbar
|
MH-31-006-074-001/81
(KANDRE)
|
1831006000NRG24130620230028591
|
13/06/2023
|
surekha manohar patil
|
1831006WL003429
|
surekha manohar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DD1
|
|
surekha manohar patil
|
()
|
|
13
|
Nandurbar
|
MH-31-006-108-001/1200
(KOPARLI)
|
1831006000NRG24130620230028543
|
13/06/2023
|
Guntabai Manik Sonaone
|
1831006WL003425
|
Guntabai Manik Sonaone
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DCB
|
|
Guntabai Manik Sonaone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-106-001/710
(KOLDA)
|
1831006000NRG24130620230029157
|
13/06/2023
|
mamata bhupendra rajput
|
1831006WL003463
|
mamata bhupendra rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC5DCF
|
|
MRS MAMATABAI BHUPENDRA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|