|
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-31-006-112-001/316
(WAGHALE)
|
1831006000NRG24140820230102295
|
14/08/2023
|
RODHYA CHETRAM CHOURE
|
1831006WL013869
|
RODHYA CHETRAM CHOURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880449
|
|
MR RODYA CHETRAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24140820230102118
|
14/08/2023
|
Hirabai Vaman patil
|
1831006WL013846
|
Hirabai Vaman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880447
|
|
HIRABAI VAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24140820230102122
|
14/08/2023
|
Gopal Dilip Patil
|
1831006WL013846
|
Gopal Dilip Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880442
|
|
Gopal Dilip Patil
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24140820230102121
|
14/08/2023
|
praful dilip patil
|
1831006WL013846
|
praful dilip patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880443
|
|
PRAFUL DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24140820230102179
|
14/08/2023
|
Pramraj Shalikram Patil
|
1831006WL013854
|
Pramraj Shalikram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880448
|
|
PRAMRAJ SHALIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24140820230102177
|
14/08/2023
|
Shaligram Shreeram Patil
|
1831006WL013854
|
Shaligram Shreeram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880446
|
|
Mr. SHALIGRAM SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24140820230102180
|
14/08/2023
|
Vaishali Premchand Patil
|
1831006WL013854
|
Vaishali Premchand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880444
|
|
VAISHALI PREMCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24140820230102178
|
14/08/2023
|
Vithabai Shalikaram Patil
|
1831006WL013854
|
Vithabai Shalikaram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880445
|
|
VITHABAI SHALIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nandurbar
|
MH-31-006-076-001/140
(NYHALI)
|
1831006000NRG24130820230100752
|
14/08/2023
|
SAYABAI GAJAMAL BHIL
|
1831006WL013537
|
SAYABAI GAJAMAL BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600880450
|
|
SAYABAI GAJAMAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|