|
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-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24280820230115399
|
28/08/2023
|
Shindhubai Devnath Rajput
|
1831006WL015785
|
Shindhubai Devnath Rajput
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473344
|
|
Miss. Shindhubai Devnath Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24280820230115414
|
28/08/2023
|
rajendra ragho patil
|
1831006WL015785
|
rajendra ragho patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473339
|
|
RAJU RAGHO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24280820230115436
|
28/08/2023
|
narayan daga patil
|
1831006WL015785
|
narayan daga patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473341
|
|
Mr. NARAYAN DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24280820230115435
|
28/08/2023
|
shidubai daga patil
|
1831006WL015785
|
shidubai daga patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473340
|
|
Mr. DAGA CHATRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-066-001/143
(BAHYANE)
|
1831006000NRG24280820230115392
|
28/08/2023
|
khumansing dhudku rajput
|
1831006WL015785
|
khumansing dhudku rajput
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473345
|
|
Mr. KHUMANSING DHUDKUSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24280820230115398
|
28/08/2023
|
DEVNATH KASHINATH RAJPUT
|
1831006WL015785
|
DEVNATH KASHINATH RAJPUT
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473338
|
|
RAJPUT DEVNATH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24280820230115400
|
28/08/2023
|
rina mahendra rajput
|
1831006WL015785
|
rina mahendra rajput
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4973473343
|
|
Miss. Rina Mahendra Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-095-001/1212
(RANALE)
|
1831006000NRG24280820230115766
|
28/08/2023
|
KAVITA GANESH TAMOBLE
|
1831006WL015859
|
KAVITA GANESH TAMOBLE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4973473342
|
|
KAVITA GANESH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|