|
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-31-006-136-001/456
(WAGHODA)
|
1831006000NRG24170120240250346
|
17/01/2024
|
bhagwan pandhrinath nikam
|
1831006WL039831
|
bhagwan pandhrinath nikam
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853185
|
|
BHAGAVAN PANDHARINAT
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-136-001/456
(WAGHODA)
|
1831006000NRG24170120240250347
|
17/01/2024
|
jyoti bai bhagwan nikm
|
1831006WL039831
|
jyoti bai bhagwan nikm
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853184
|
|
JYOTI BHAGAVAN NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-136-001/415
(WAGHODA)
|
1831006000NRG24170120240250463
|
17/01/2024
|
SUNANDA SANTOSH NIKUMBHE
|
1831006WL039854
|
SUNANDA SANTOSH NIKUMBHE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853199
|
|
Mrs. SUNANDA SANTOSH NIKUMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Nandurbar
|
MH-31-006-136-001/456
(WAGHODA)
|
1831006000NRG24170120240250348
|
17/01/2024
|
rohit bhagwan nikm
|
1831006WL039831
|
rohit bhagwan nikm
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853200
|
|
Mr. ROHIT BHAGWAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-136-001/412
(WAGHODA)
|
1831006000NRG24170120240250474
|
17/01/2024
|
KHAIRNAR NILAM DHANANJAY
|
1831006WL039855
|
KHAIRNAR NILAM DHANANJAY
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853201
|
|
NILAM DHANANJAY KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24170120240250671
|
17/01/2024
|
HITESH HIMMATRAO CHAUHAN
|
1831006WL039871
|
HITESH HIMMATRAO CHAUHAN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853188
|
|
HITESHKUMAR HIMMATRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nandurbar
|
MH-31-006-118-001/234
(NAVAGAON)
|
1831006000NRG24170120240250488
|
17/01/2024
|
budha fulsing bagul
|
1831006WL039858
|
budha fulsing bagul
|
00415
|
SBIN0000435
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767853189
|
|
MR BHUDHA FULSING BAGUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandurbar
|
MH-31-006-136-001/412
(WAGHODA)
|
1831006000NRG24170120240250473
|
17/01/2024
|
dhanjay nanabhau khairnar
|
1831006WL039855
|
dhanjay nanabhau khairnar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853187
|
|
MR DHANANJAY NANABHAU KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandurbar
|
MH-31-006-136-001/415
(WAGHODA)
|
1831006000NRG24170120240250462
|
17/01/2024
|
SANTOSH TUKARAM NIKUMBHE
|
1831006WL039854
|
SANTOSH TUKARAM NIKUMBHE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853186
|
|
Mr. SANTOSH TUKARAM NIKUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-136-001/583
(WAGHODA)
|
1831006000NRG24170120240250454
|
17/01/2024
|
Pimpale Pradeep Suresh
|
1831006WL039852
|
Pimpale Pradeep Suresh
|
00415
|
SBIN0012709
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853198
|
|
PIMPALE PRADEEP SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-076-001/118
(NYHALI)
|
1831006000NRG24170120240250665
|
17/01/2024
|
bharati dhanraj mali
|
1831006WL039871
|
bharati dhanraj mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853197
|
|
BHARATI DHANRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nandurbar
|
MH-31-006-076-001/118
(NYHALI)
|
1831006000NRG24170120240250664
|
17/01/2024
|
dhanraj bhika mali
|
1831006WL039871
|
dhanraj bhika mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853190
|
|
YAMUNABAI BHIKA MALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24170120240250668
|
17/01/2024
|
dadabhai shahsing girase
|
1831006WL039871
|
dadabhai shahsing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853192
|
|
MR DADABHAI SHAMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24170120240250669
|
17/01/2024
|
surojkor dadabhai girase
|
1831006WL039871
|
surojkor dadabhai girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853193
|
|
SURAJKORBAI DADABHAI GIRASE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24170120240250672
|
17/01/2024
|
DIPALI HITESHKUMAR CHAVHAN
|
1831006WL039871
|
DIPALI HITESHKUMAR CHAVHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853202
|
|
DIPALI HITESHKUMAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandurbar
|
MH-31-006-076-001/285
(NYHALI)
|
1831006000NRG24170120240250636
|
17/01/2024
|
Sunita Ganesh Mali
|
1831006WL039865
|
Sunita Ganesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853196
|
|
SUNITA GANESH MALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandurbar
|
MH-31-006-076-001/322
(NYHALI)
|
1831006000NRG24170120240250660
|
17/01/2024
|
sunil khandu mali
|
1831006WL039870
|
sunil khandu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853195
|
|
SUNIL KHANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24170120240250675
|
17/01/2024
|
GOPAL GIRDHAR MAHAJAN
|
1831006WL039871
|
GOPAL GIRDHAR MAHAJAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853191
|
|
GOPAL GIRDHAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nandurbar
|
MH-31-006-076-001/93
(NYHALI)
|
1831006000NRG24170120240250677
|
17/01/2024
|
daga yadav mali
|
1831006WL039871
|
daga yadav mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853203
|
|
DAGA YADAV MALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nandurbar
|
MH-31-006-076-001/93
(NYHALI)
|
1831006000NRG24170120240250678
|
17/01/2024
|
ravindra daga mali
|
1831006WL039871
|
ravindra daga mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853194
|
|
RAVINDRA DAGA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|