|
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-31-006-122-001/110
(KALAMBA)
|
1831006000NRG24010220240259540
|
02/02/2024
|
Shobhabai Dinesh Kokani
|
1831006WL040958
|
Shobhabai Dinesh Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075441
|
|
MRS SHOBHA DINESH KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24010220240259723
|
02/02/2024
|
ambilal gangaram mali
|
1831006WL041004
|
ambilal gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268075444
|
|
AMBALAL GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24010220240259722
|
02/02/2024
|
devkabai gangaram mali
|
1831006WL041004
|
devkabai gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268075442
|
|
DEVAKABAI GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandurbar
|
MH-31-006-095-001/1212
(RANALE)
|
1831006000NRG24010220240259857
|
02/02/2024
|
KAVITA GANESH TAMOBLE
|
1831006WL041041
|
KAVITA GANESH TAMOBLE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268075443
|
|
KAVITA GANESH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|