|
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-31-006-121-001/271
(BALAMRAI)
|
1831006000NRG24300620230050168
|
30/06/2023
|
bajya kisan kokani
|
1831006WL005785
|
bajya kisan kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C79E
|
|
bajya kisan kokani
|
()
|
|
2
|
Nandurbar
|
MH-31-006-122-001/149
(KALAMBA)
|
1831006000NRG24300620230050175
|
30/06/2023
|
Sarala Naval Kokani
|
1831006WL005785
|
Sarala Naval Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C794
|
|
Sarala Naval Kokani
|
()
|
|
3
|
Nandurbar
|
MH-31-006-122-001/82
(KALAMBA)
|
1831006000NRG24300620230050157
|
30/06/2023
|
LAXMAN YELSING BHOYE
|
1831006WL005782
|
LAXMAN YELSING BHOYE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C79F
|
|
LAXMAN YELSING BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-091-001/483
(NARAYANPUR)
|
1831006000NRG24300620230050095
|
30/06/2023
|
Kanu Jesa Rathod
|
1831006WL005775
|
Kanu Jesa Rathod
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C79D
|
|
Kanu Jesa Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-091-001/492
(NARAYANPUR)
|
1831006000NRG24300620230050104
|
30/06/2023
|
Savita Bhimrao Chavhn
|
1831006WL005777
|
Savita Bhimrao Chavhn
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C798
|
|
MRS SAVITA BHIMRAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-091-001/110
(NARAYANPUR)
|
1831006000NRG24300620230050098
|
30/06/2023
|
Ravin Vijay Valvi
|
1831006WL005776
|
Ravin Vijay Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C79B
|
|
Ravin Vijay Valvi
|
()
|
|
7
|
Nandurbar
|
MH-31-006-091-001/534
(NARAYANPUR)
|
1831006000NRG24300620230050044
|
30/06/2023
|
jayanti ramesh padvi
|
1831006WL005765
|
jayanti ramesh padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C79A
|
|
jayanti ramesh padvi
|
()
|
|
8
|
Nandurbar
|
MH-31-006-091-001/72
(NARAYANPUR)
|
1831006000NRG24300620230050110
|
30/06/2023
|
Gajna Karam Valvi
|
1831006WL005778
|
Gajna Karam Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C799
|
|
Gajna Karam Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-058-002/118
(AKARALE)
|
1831006000NRG24300620230050386
|
30/06/2023
|
Indubai Pandharinath Patil
|
1831006WL005798
|
Indubai Pandharinath Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C79C
|
|
Indubai Pandharinath Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-140-001/307
(TILALI)
|
1831006000NRG24300620230050353
|
30/06/2023
|
Ashok Maka Patil
|
1831006WL005795
|
Ashok Maka Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C796
|
|
Ashok Maka Patil
|
()
|
|
11
|
Nandurbar
|
MH-31-006-140-001/639
(TILALI)
|
1831006000NRG24300620230050360
|
30/06/2023
|
Ashwini Rahul Patil
|
1831006WL005796
|
Ashwini Rahul Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C795
|
|
Ashwini Rahul Patil
|
()
|
|
12
|
Nandurbar
|
MH-31-006-140-001/733
(TILALI)
|
1831006000NRG24300620230050365
|
30/06/2023
|
Dinesh Bhagwan Desale
|
1831006WL005796
|
Dinesh Bhagwan Desale
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C797
|
|
Dinesh Bhagwan Desale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|