|
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-31-006-110-001/113
(DHEKAWAD)
|
1831006000NRG24140620230030192
|
14/06/2023
|
Vasave Sunanda Gulab
|
1831006WL003583
|
Vasave Sunanda Gulab
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA05
|
|
Vasave Sunanda Gulab
|
()
|
|
2
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24140620230030211
|
14/06/2023
|
valvi kesabai rota
|
1831006WL003584
|
valvi kesabai rota
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA0C
|
|
valvi kesabai rota
|
()
|
|
3
|
Nandurbar
|
MH-31-006-110-001/190
(DHEKAWAD)
|
1831006000NRG24140620230030159
|
14/06/2023
|
padvi fulvantibai bhatesing
|
1831006WL003580
|
padvi fulvantibai bhatesing
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA06
|
|
padvi fulvantibai bhatesing
|
()
|
|
4
|
Nandurbar
|
MH-31-006-110-001/220
(DHEKAWAD)
|
1831006000NRG24140620230030161
|
14/06/2023
|
indirabai gulabsing vasave
|
1831006WL003580
|
indirabai gulabsing vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA0A
|
|
indirabai gulabsing vasave
|
()
|
|
5
|
Nandurbar
|
MH-31-006-110-001/3
(DHEKAWAD)
|
1831006000NRG24140620230030165
|
14/06/2023
|
Valvi Jayendrabai Kashinath
|
1831006WL003580
|
Valvi Jayendrabai Kashinath
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA07
|
|
Valvi Jayendrabai Kashinath
|
()
|
|
6
|
Nandurbar
|
MH-31-006-110-001/329
(DHEKAWAD)
|
1831006000NRG24140620230030198
|
14/06/2023
|
Ranjana Rahul More
|
1831006WL003583
|
Ranjana Rahul More
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA0B
|
|
Ranjana Rahul More
|
()
|
|
7
|
Nandurbar
|
MH-31-006-110-001/346
(DHEKAWAD)
|
1831006000NRG24140620230030219
|
14/06/2023
|
bharti sunil valvi
|
1831006WL003584
|
bharti sunil valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA0E
|
|
bharti sunil valvi
|
()
|
|
8
|
Nandurbar
|
MH-31-006-110-001/353
(DHEKAWAD)
|
1831006000NRG24140620230030203
|
14/06/2023
|
Renubai Kochrya Padvi
|
1831006WL003583
|
Renubai Kochrya Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA0D
|
|
Renubai Kochrya Padvi
|
()
|
|
9
|
Nandurbar
|
MH-31-006-110-001/48
(DHEKAWAD)
|
1831006000NRG24140620230030206
|
14/06/2023
|
Naik Guvadibai Dilip
|
1831006WL003583
|
Naik Guvadibai Dilip
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA09
|
|
Naik Guvadibai Dilip
|
()
|
|
10
|
Nandurbar
|
MH-31-006-110-001/74
(DHEKAWAD)
|
1831006000NRG24140620230030169
|
14/06/2023
|
Padvi Mogabai Sursing
|
1831006WL003580
|
Padvi Mogabai Sursing
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA08
|
|
Padvi Mogabai Sursing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-045-001/126
(BHADVAD)
|
1831006000NRG24140620230030231
|
14/06/2023
|
adhikar sahebrav patil
|
1831006WL003586
|
adhikar sahebrav patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA0F
|
|
adhikar sahebrav patil
|
()
|
|
12
|
Nandurbar
|
MH-31-006-045-001/190
(BHADVAD)
|
1831006000NRG24140620230030250
|
14/06/2023
|
VATSALABAI AANANDA PATIL
|
1831006WL003588
|
VATSALABAI AANANDA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA11
|
|
VATSALABAI AANANDA PATIL
|
()
|
|
13
|
Nandurbar
|
MH-31-006-045-001/260
(BHADVAD)
|
1831006000NRG24140620230030233
|
14/06/2023
|
sahebrao namdev patil
|
1831006WL003586
|
sahebrao namdev patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA10
|
|
sahebrao namdev patil
|
()
|
|
14
|
Nandurbar
|
MH-31-006-045-001/684
(BHADVAD)
|
1831006000NRG24140620230030273
|
14/06/2023
|
CHAYABAI SARJERAV WAGH
|
1831006WL003591
|
CHAYABAI SARJERAV WAGH
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA12
|
|
CHAYABAI SARJERAV WAGH
|
()
|
|
15
|
Nandurbar
|
MH-31-006-045-001/685
(BHADVAD)
|
1831006000NRG24140620230030274
|
14/06/2023
|
REKHABAI NIMBA GIRASE
|
1831006WL003591
|
REKHABAI NIMBA GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA13
|
|
REKHABAI NIMBA GIRASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
Nandurbar
|
MH-31-006-102-001/263
(AJEPUR)
|
1831006000NRG24140620230029825
|
14/06/2023
|
BHARTIBAI BAGUL
|
1831006WL003506
|
BHARTIBAI BAGUL
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA16
|
|
BHARTIBAI BAGUL
|
()
|
|
17
|
Nandurbar
|
MH-31-006-102-001/266
(AJEPUR)
|
1831006000NRG24140620230029827
|
14/06/2023
|
Kalpanabai ukhadya pawar
|
1831006WL003506
|
Kalpanabai ukhadya pawar
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA1A
|
|
Kalpanabai ukhadya pawar
|
()
|
|
18
|
Nandurbar
|
MH-31-006-102-001/27
(AJEPUR)
|
1831006000NRG24140620230029828
|
14/06/2023
|
Budhya soma gavli
|
1831006WL003506
|
Budhya soma gavli
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA1B
|
|
Budhya soma gavli
|
()
|
|
19
|
Nandurbar
|
MH-31-006-102-001/333
(AJEPUR)
|
1831006000NRG24140620230029832
|
14/06/2023
|
nirmala ramesh chaudhari
|
1831006WL003506
|
nirmala ramesh chaudhari
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA19
|
|
nirmala ramesh chaudhari
|
()
|
|
20
|
Nandurbar
|
MH-31-006-102-001/333
(AJEPUR)
|
1831006000NRG24140620230029831
|
14/06/2023
|
ramesh manu chaudhari
|
1831006WL003506
|
ramesh manu chaudhari
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA18
|
|
ramesh manu chaudhari
|
()
|
|
21
|
Nandurbar
|
MH-31-006-102-001/56
(AJEPUR)
|
1831006000NRG24140620230029836
|
14/06/2023
|
sukrya ramu bagul
|
1831006WL003506
|
sukrya ramu bagul
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA17
|
|
sukrya ramu bagul
|
()
|
|
22
|
Nandurbar
|
MH-31-006-102-001/8
(AJEPUR)
|
1831006000NRG24140620230029837
|
14/06/2023
|
jaising sukrya Bagul
|
1831006WL003506
|
jaising sukrya Bagul
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA14
|
|
jaising sukrya Bagul
|
()
|
|
23
|
Nandurbar
|
MH-31-006-102-001/8
(AJEPUR)
|
1831006000NRG24140620230029838
|
14/06/2023
|
Sumanbai jaising Bagul
|
1831006WL003506
|
Sumanbai jaising Bagul
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
N06230221FA15
|
|
Sumanbai jaising Bagul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-111-001/81
(NANDARKHE)
|
1831006000NRG24140620230030284
|
14/06/2023
|
desai kalibai aasamu
|
1831006WL003593
|
desai kalibai aasamu
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA1C
|
|
MRS KALIBAI AASAMU DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Nandurbar
|
MH-31-006-045-001/472
(BHADVAD)
|
1831006000NRG24140620230030235
|
14/06/2023
|
VIJAY TARACHAND PATIL
|
1831006WL003586
|
VIJAY TARACHAND PATIL
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA1D
|
|
MR VIJAY TARACHAND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Nandurbar
|
MH-31-006-123-001/17
(NIMGAON)
|
1831006000NRG24140620230029798
|
14/06/2023
|
ALU BARKYA GAVIT
|
1831006WL003497
|
ALU BARKYA GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA1E
|
|
ALU BARKYA GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Nandurbar
|
MH-31-006-045-001/683
(BHADVAD)
|
1831006000NRG24140620230030272
|
14/06/2023
|
DIPAK RAMESH SURYWANSHI
|
1831006WL003591
|
DIPAK RAMESH SURYWANSHI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA1F
|
|
DIPAK RAMESH SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Nandurbar
|
MH-31-006-082-001/18
(MALPUR)
|
1831006000NRG24140620230029854
|
14/06/2023
|
BHARTI PANKAJ VALVI
|
1831006WL003511
|
BHARTI PANKAJ VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230221FA20
|
|
BHARTI PANKAJ VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|