|
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-31-006-029-001/156
(ASANE)
|
1831006000NRG24211120230201162
|
21/11/2023
|
KISHOR KANAIHYALAL PATIL
|
1831006WL030837
|
KISHOR KANAIHYALAL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354078
|
|
KISHOR KANAIHYALAL PATIL
|
()
|
|
2
|
Nandurbar
|
MH-31-006-029-001/248
(ASANE)
|
1831006000NRG24211120230201165
|
21/11/2023
|
Pramod Bansilal Patil
|
1831006WL030837
|
Pramod Bansilal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354075
|
|
Pramod Bansilal Patil
|
()
|
|
3
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201199
|
21/11/2023
|
Chandrabhaga Uttam Patil
|
1831006WL030839
|
Chandrabhaga Uttam Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354079
|
|
Chandrabhaga Uttam Patil
|
()
|
|
4
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201197
|
21/11/2023
|
Hirabai Rajendra Patil
|
1831006WL030839
|
Hirabai Rajendra Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354083
|
|
Hirabai Rajendra Patil
|
()
|
|
5
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201194
|
21/11/2023
|
Laxmibai Ratan Patil
|
1831006WL030839
|
Laxmibai Ratan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354086
|
|
Laxmibai Ratan Patil
|
()
|
|
6
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201196
|
21/11/2023
|
Rajendra Chaitram Patil
|
1831006WL030839
|
Rajendra Chaitram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354084
|
|
Rajendra Chaitram Patil
|
()
|
|
7
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201195
|
21/11/2023
|
Ratan Chaitram Patil
|
1831006WL030839
|
Ratan Chaitram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354085
|
|
Ratan Chaitram Patil
|
()
|
|
8
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201193
|
21/11/2023
|
Sushilabai Pandit Patil
|
1831006WL030839
|
Sushilabai Pandit Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354082
|
|
Sushilabai Pandit Patil
|
()
|
|
9
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24211120230201198
|
21/11/2023
|
Uttam Chaitram Patil
|
1831006WL030839
|
Uttam Chaitram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354080
|
|
Uttam Chaitram Patil
|
()
|
|
10
|
Nandurbar
|
MH-31-006-029-001/302
(ASANE)
|
1831006000NRG24211120230201271
|
21/11/2023
|
Dipali Ramkrush Patil
|
1831006WL030843
|
Dipali Ramkrush Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354076
|
|
Dipali Ramkrush Patil
|
()
|
|
11
|
Nandurbar
|
MH-31-006-029-001/303
(ASANE)
|
1831006000NRG24211120230201121
|
21/11/2023
|
Kalpana Balu Mistari
|
1831006WL030834
|
Kalpana Balu Mistari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354081
|
|
Kalpana Balu Mistari
|
()
|
|
12
|
Nandurbar
|
MH-31-006-029-001/359
(ASANE)
|
1831006000NRG24211120230201170
|
21/11/2023
|
Simabai Prlhad Patil
|
1831006WL030837
|
Simabai Prlhad Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354074
|
|
Simabai Prlhad Patil
|
()
|
|
13
|
Nandurbar
|
MH-31-006-029-001/359
(ASANE)
|
1831006000NRG24211120230201171
|
21/11/2023
|
Yogita Rohidas Patil
|
1831006WL030837
|
Yogita Rohidas Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354077
|
|
Yogita Rohidas Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|