|
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-31-006-110-001/237
(DHEKAWAD)
|
1831006000NRG24130320240310155
|
15/03/2024
|
Chaudhari Balkrushna Jehmya
|
1831006WL0047145
|
Chaudhari Balkrushna Jehmya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF3F
|
|
Chaudhari Balkrushna Jehmya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24130320240310157
|
15/03/2024
|
Vivek Laxminarayan Birla
|
1831006WL0047146
|
Vivek Laxminarayan Birla
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF37
|
|
Vivek Laxminarayan Birla
|
()
|
|
3
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24130320240310158
|
15/03/2024
|
Vivek Laxminarayan Birla
|
1831006WL0047146
|
Vivek Laxminarayan Birla
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF38
|
|
Vivek Laxminarayan Birla
|
()
|
|
4
|
Nandurbar
|
MH-31-006-108-001/986
(KOPARLI)
|
1831006000NRG24130320240310156
|
15/03/2024
|
Shabnam Bhi Wasim Khatik
|
1831006WL0047146
|
Shabnam Bhi Wasim Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF39
|
|
Shabnam Bhi Wasim Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-101-001/357
(AMBAPUR)
|
1831006000NRG24140320240310229
|
15/03/2024
|
Yashwanti Maharu Gaikwad
|
1831006WL0047166
|
Yashwanti Maharu Gaikwad
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF3A
|
|
Yashwanti Maharu Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-106-001/691
(KOLDA)
|
1831006000NRG24140320240310214
|
15/03/2024
|
yogesh daga jagtap
|
1831006WL0047159
|
yogesh daga jagtap
|
00415
|
SBIN0000435
|
546
|
546
|
Processed
|
25/04/2024
|
|
N03240112FFAD
|
|
MR YOGESH DAGA JAGTAP
|
()
|
|
7
|
Nandurbar
|
MH-31-006-112-001/909
(WAGHALE)
|
1831006000NRG24140320240310217
|
15/03/2024
|
sukaribai dharma gavit
|
1831006WL0047162
|
sukaribai dharma gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240112FF40
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-106-001/1096
(KOLDA)
|
1831006000NRG24140320240310213
|
15/03/2024
|
latabai nimba rajput
|
1831006WL0047159
|
latabai nimba rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF3E
|
|
MRS LATABAI NIMBA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-023-002/784
(KHAIRALE)
|
1831006000NRG24140320240310631
|
15/03/2024
|
Dilip Ganshya Gavit
|
1831006WL0047225
|
Dilip Ganshya Gavit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240112FF3B
|
|
Dilip Ganshya Gavit
|
()
|
|
10
|
Nandurbar
|
MH-31-006-023-002/784
(KHAIRALE)
|
1831006000NRG24140320240310632
|
15/03/2024
|
Dilip Ganshya Gavit
|
1831006WL0047225
|
Dilip Ganshya Gavit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240112FF3C
|
|
Dilip Ganshya Gavit
|
()
|
|
11
|
Nandurbar
|
MH-31-006-023-002/784
(KHAIRALE)
|
1831006000NRG24140320240310633
|
15/03/2024
|
Dilip Ganshya Gavit
|
1831006WL0047225
|
Dilip Ganshya Gavit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240112FF3D
|
|
Dilip Ganshya Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|