|
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-31-006-048-001/27
(UMARDE KH)
|
1831006000NRG24180820230107418
|
18/08/2023
|
bhika rama bhil
|
1831006WL014643
|
bhika rama bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C55
|
|
bhika rama bhil
|
()
|
|
2
|
Nandurbar
|
MH-31-006-048-001/592
(UMARDE KH)
|
1831006000NRG24180820230107423
|
18/08/2023
|
SANJAY PUNDLIK MARATHE
|
1831006WL014643
|
SANJAY PUNDLIK MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C4C
|
|
SANJAY PUNDLIK MARATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-104-001/406
(TALWADE BK)
|
1831006000NRG24180820230107435
|
18/08/2023
|
Vilas Muralidhar Bachhav
|
1831006WL014644
|
Vilas Muralidhar Bachhav
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C4D
|
|
Vilas Muralidhar Bachhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-104-001/302
(TALWADE BK)
|
1831006000NRG24180820230107434
|
18/08/2023
|
ASHOK CHITAMAN PATIL
|
1831006WL014644
|
ASHOK CHITAMAN PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C4E
|
|
ASHOK CHITAMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-104-001/215
(TALWADE BK)
|
1831006000NRG24180820230107428
|
18/08/2023
|
Amol Chhotu Dixit
|
1831006WL014644
|
Amol Chhotu Dixit
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C51
|
|
Amol Chhotu Dixit
|
()
|
|
6
|
Nandurbar
|
MH-31-006-104-001/298
(TALWADE BK)
|
1831006000NRG24180820230107433
|
18/08/2023
|
Ravindr Ramdas Patil
|
1831006WL014644
|
Ravindr Ramdas Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C52
|
|
Ravindr Ramdas Patil
|
()
|
|
7
|
Nandurbar
|
MH-31-006-104-001/406
(TALWADE BK)
|
1831006000NRG24180820230107436
|
18/08/2023
|
Kavita Vilas Bachhav
|
1831006WL014644
|
Kavita Vilas Bachhav
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C53
|
|
Kavita Vilas Bachhav
|
()
|
|
8
|
Nandurbar
|
MH-31-006-104-001/591
(TALWADE BK)
|
1831006000NRG24180820230107442
|
18/08/2023
|
Umesh Gulab Patil
|
1831006WL014644
|
Umesh Gulab Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C54
|
|
Umesh Gulab Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-104-001/591
(TALWADE BK)
|
1831006000NRG24180820230107443
|
18/08/2023
|
Manisha Pravin Patil
|
1831006WL014644
|
Manisha Pravin Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C50
|
|
Manisha Pravin Patil
|
()
|
|
10
|
Nandurbar
|
MH-31-006-140-001/730
(TILALI)
|
1831006000NRG24180820230107413
|
18/08/2023
|
Jagdish Yashwant Deshmukh
|
1831006WL014642
|
Jagdish Yashwant Deshmukh
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C4F
|
|
Jagdish Yashwant Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|