|
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-31-006-018-001/204
(VEDAWAD)
|
1831006000NRG24040120240240483
|
04/01/2024
|
MOHAN CHAGAN PATEL
|
1831006WL038163
|
MOHAN CHAGAN PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943541
|
|
Mr. PATEL HARSHAL MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Nandurbar
|
MH-31-006-018-001/206
(VEDAWAD)
|
1831006000NRG24040120240240485
|
04/01/2024
|
SUNITA SUNIL PATEL
|
1831006WL038163
|
SUNITA SUNIL PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943542
|
|
SUNIL CHHAGAN PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-018-001/247
(VEDAWAD)
|
1831006000NRG24040120240240487
|
04/01/2024
|
MOTANBAI VASUDEV PATEL
|
1831006WL038163
|
MOTANBAI VASUDEV PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943544
|
|
MR VASUDEV DATTU PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandurbar
|
MH-31-006-018-001/89
(VEDAWAD)
|
1831006000NRG24040120240240984
|
04/01/2024
|
Amasha Nanya Valvi
|
1831006WL038224
|
Amasha Nanya Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943543
|
|
AMASHA NANYA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-018-001/206
(VEDAWAD)
|
1831006000NRG24040120240240484
|
04/01/2024
|
SUNIL CHAGAN PATEL
|
1831006WL038163
|
SUNIL CHAGAN PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943548
|
|
SUNIL CHHAGAN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-018-001/247
(VEDAWAD)
|
1831006000NRG24040120240240486
|
04/01/2024
|
VASUDEV DATTU PATEL
|
1831006WL038163
|
VASUDEV DATTU PATEL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943547
|
|
MR VASUDEV DATTU PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-018-001/89
(VEDAWAD)
|
1831006000NRG24040120240240983
|
04/01/2024
|
kalubai nanya valvi
|
1831006WL038224
|
kalubai nanya valvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943546
|
|
KALUBAI NANYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nandurbar
|
MH-31-006-018-001/89
(VEDAWAD)
|
1831006000NRG24040120240240982
|
04/01/2024
|
nanay jatrya valvi
|
1831006WL038224
|
nanay jatrya valvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943545
|
|
NANYA JATRYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|