|
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-31-006-077-001/128
(NIMBHEL)
|
1831006000NRG24111220230217126
|
11/12/2023
|
SUVARNA VIJAY PATIL
|
1831006WL033989
|
SUVARNA VIJAY PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108138
|
|
SUVARNA VIJAY PATIL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-077-001/128
(NIMBHEL)
|
1831006000NRG24111220230217125
|
11/12/2023
|
VIJAY POPAT PATIL
|
1831006WL033989
|
VIJAY POPAT PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108137
|
|
VIJAY POPAT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-077-001/327
(NIMBHEL)
|
1831006000NRG24111220230217206
|
11/12/2023
|
PUNDLINK VISHWAS KOLI
|
1831006WL034010
|
PUNDLINK VISHWAS KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108141
|
|
PUNDALIK VISHRAM KOL
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-077-001/327
(NIMBHEL)
|
1831006000NRG24111220230217207
|
11/12/2023
|
RANJANA PUNDLINK KOLI
|
1831006WL034010
|
RANJANA PUNDLINK KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108139
|
|
RANJNA PUNDLIK KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-054-001/604
(MANJARE)
|
1831006000NRG24111220230216727
|
11/12/2023
|
AMOL
|
1831006WL033857
|
AMOL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
12/12/2023
|
|
8546108144
|
|
AMOL BHARATSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24111220230216811
|
11/12/2023
|
NAMRATA JAGDISH PATIL
|
1831006WL033876
|
NAMRATA JAGDISH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108148
|
|
Mrs. NAMRATA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24111220230216814
|
11/12/2023
|
JAYABAI PRAKASH PATIL
|
1831006WL033876
|
JAYABAI PRAKASH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108147
|
|
Mr. JANYABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24111220230216813
|
11/12/2023
|
PRAKASH PITAMBAR PATIL
|
1831006WL033876
|
PRAKASH PITAMBAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108150
|
|
Mr. PRAKASH PITAMBER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24111220230216815
|
11/12/2023
|
HIMMATRAV DHANRAJ PATIL
|
1831006WL033876
|
HIMMATRAV DHANRAJ PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108151
|
|
Mr. HIMMATRAO DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24111220230216816
|
11/12/2023
|
MAYABAI HIMMATRAV PATIL
|
1831006WL033876
|
MAYABAI HIMMATRAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108145
|
|
Mrs. MAYABAI HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandurbar
|
MH-31-006-005-001/249
(BHALER)
|
1831006000NRG24111220230216817
|
11/12/2023
|
FAKIRA GANGARAM PATIL
|
1831006WL033876
|
FAKIRA GANGARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108152
|
|
Mr. FAKIRA GANGARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-005-001/249
(BHALER)
|
1831006000NRG24111220230216818
|
11/12/2023
|
VIMALBAI FAKIRA PATIL
|
1831006WL033876
|
VIMALBAI FAKIRA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108140
|
|
Mr. FAKIRA GANGARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24111220230216806
|
11/12/2023
|
DINESH PRKASH PATIL
|
1831006WL033876
|
DINESH PRKASH PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108143
|
|
Mr. DINESH PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24111220230216807
|
11/12/2023
|
Nikita Dinesh Patil
|
1831006WL033876
|
Nikita Dinesh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108142
|
|
NIKITA DINESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24111220230216810
|
11/12/2023
|
JAGDISH HILAL PATIL
|
1831006WL033876
|
JAGDISH HILAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546108149
|
|
JAGDISH HILAL PATIL
|
ICICI BANK LTD(508534)
|
|
16
|
Nandurbar
|
MH-31-006-118-001/234
(NAVAGAON)
|
1831006000NRG24111220230217724
|
11/12/2023
|
tejaram budhya bagul
|
1831006WL034103
|
tejaram budhya bagul
|
00415
|
SBIN0000435
|
546
|
546
|
Processed
|
12/12/2023
|
|
8546108146
|
|
MR TEJARAM BUDHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|