|
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-31-006-018-001/153
(VEDAWAD)
|
1831006000NRG24050120240241991
|
05/01/2024
|
sudam rehama rahama
|
1831006WL038526
|
sudam rehama rahama
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453046
|
|
SUDAM REHAMA VALVI
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-018-001/307
(VEDAWAD)
|
1831006000NRG24050120240241992
|
05/01/2024
|
Vikram Sudam Valvi
|
1831006WL038526
|
Vikram Sudam Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453047
|
|
VIKRAM SUDAM VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-018-001/85
(VEDAWAD)
|
1831006000NRG24050120240241990
|
05/01/2024
|
Vasilabai Vinod Valvi
|
1831006WL038525
|
Vasilabai Vinod Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453048
|
|
VASILABAI VINOD VALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-127-001/15
(WAGHSHEPA)
|
1831006000NRG24050120240241985
|
05/01/2024
|
SABUBAI MADHAV GAVIT
|
1831006WL038521
|
SABUBAI MADHAV GAVIT
|
00048
|
BKID0000694
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453049
|
|
SABUBAI MADHAV GAVIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-027-001/110
(PATHARAI)
|
1831006000NRG24050120240242004
|
05/01/2024
|
Kocharabai Nanu Valvi
|
1831006WL038533
|
Kocharabai Nanu Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453038
|
|
Mrs. Kocharabai Nanu Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Nandurbar
|
MH-31-006-027-001/110
(PATHARAI)
|
1831006000NRG24050120240242003
|
05/01/2024
|
Nanu Parasu Valvi
|
1831006WL038533
|
Nanu Parasu Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453052
|
|
Mr. NANU PARASU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Nandurbar
|
MH-31-006-138-001/5
(VARUL)
|
1831006000NRG24050120240241994
|
05/01/2024
|
lalitabai bhagwan valvi
|
1831006WL038528
|
lalitabai bhagwan valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453041
|
|
Miss. Lalitabai Bhagwan Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Nandurbar
|
MH-31-006-138-001/55
(VARUL)
|
1831006000NRG24050120240241995
|
05/01/2024
|
ashok limba valvi
|
1831006WL038528
|
ashok limba valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453040
|
|
Mr. Ashok Limba Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-066-001/19
(BAHYANE)
|
1831006000NRG24050120240241451
|
05/01/2024
|
NARAYAN TARACHAND PATIL
|
1831006WL038374
|
NARAYAN TARACHAND PATIL
|
00051
|
MAHB0001653
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240453039
|
|
NARAYAN TARACHAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-085-001/123
(HARIPUR)
|
1831006000NRG24050120240242019
|
05/01/2024
|
DHULIBAI PANDIT BAGUL
|
1831006WL038535
|
DHULIBAI PANDIT BAGUL
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453058
|
|
Mrs. DHULIBAI PANDIT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandurbar
|
MH-31-006-085-001/123
(HARIPUR)
|
1831006000NRG24050120240242018
|
05/01/2024
|
PANDIT BABURAV BAGUL
|
1831006WL038535
|
PANDIT BABURAV BAGUL
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453054
|
|
Mr. PANDIT BABURAO BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-085-001/266
(HARIPUR)
|
1831006000NRG24050120240242021
|
05/01/2024
|
Dhavlya Uttam Sonawane
|
1831006WL038537
|
Dhavlya Uttam Sonawane
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453053
|
|
Mr. DHAVLYA UTTAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-085-001/7
(HARIPUR)
|
1831006000NRG24050120240242022
|
05/01/2024
|
vasant budha bagul
|
1831006WL038538
|
vasant budha bagul
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453051
|
|
Mr. VASANT BUDHA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-016-001/206
(SHEJVE)
|
1831006000NRG24050120240241984
|
05/01/2024
|
JANASING SUJA PADVI
|
1831006WL038520
|
JANASING SUJA PADVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453055
|
|
JANSING SUJA PADVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandurbar
|
MH-31-006-016-001/36
(SHEJVE)
|
1831006000NRG24050120240241959
|
05/01/2024
|
yashodabai vijay vasave
|
1831006WL038514
|
yashodabai vijay vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453056
|
|
VIJAY MAGAN VASAVE AND YASHODA VIJAY VAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandurbar
|
MH-31-006-018-001/277
(VEDAWAD)
|
1831006000NRG24050120240241993
|
05/01/2024
|
Bhagwandas Pratap Valvi
|
1831006WL038527
|
Bhagwandas Pratap Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453057
|
|
BHAGVANDAS PRATAP VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-015-001/230
(PIMPLOD)
|
1831006000NRG24050120240241988
|
05/01/2024
|
mahendra vasabai valvi
|
1831006WL038523
|
mahendra vasabai valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453027
|
|
MAHENDRA VIJAYSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-018-001/65
(VEDAWAD)
|
1831006000NRG24050120240241989
|
05/01/2024
|
Suman Hira Valvi
|
1831006WL038524
|
Suman Hira Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453030
|
|
SUMAN HIRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nandurbar
|
MH-31-006-082-001/43
(MALPUR)
|
1831006000NRG24050120240241987
|
05/01/2024
|
REHAMABAI VIJAYSING GAVIT
|
1831006WL038522
|
REHAMABAI VIJAYSING GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453029
|
|
REHANABAI VIJESING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nandurbar
|
MH-31-006-082-001/43
(MALPUR)
|
1831006000NRG24050120240241986
|
05/01/2024
|
VIJAYSING CHAMPALAL GAVIT
|
1831006WL038522
|
VIJAYSING CHAMPALAL GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453028
|
|
VIJESING CHAMPALA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-090-001/11
(PACHORABARI)
|
1831006000NRG24050120240241996
|
05/01/2024
|
Sunita Amit Vasave
|
1831006WL038529
|
Sunita Amit Vasave
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453033
|
|
SUNITA AMIT VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nandurbar
|
MH-31-006-090-001/264
(PACHORABARI)
|
1831006000NRG24050120240241998
|
05/01/2024
|
hajubai jaya valvi
|
1831006WL038531
|
hajubai jaya valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453034
|
|
HAJUBAI JAYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nandurbar
|
MH-31-006-090-001/264
(PACHORABARI)
|
1831006000NRG24050120240242000
|
05/01/2024
|
Kokila Mangalsing Vasave
|
1831006WL038531
|
Kokila Mangalsing Vasave
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453035
|
|
KOKILA MANGALSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandurbar
|
MH-31-006-090-001/264
(PACHORABARI)
|
1831006000NRG24050120240241999
|
05/01/2024
|
namu jaya valvi
|
1831006WL038531
|
namu jaya valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453037
|
|
NAMU JAYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nandurbar
|
MH-31-006-090-001/37
(PACHORABARI)
|
1831006000NRG24050120240241997
|
05/01/2024
|
gulab bablya thakre
|
1831006WL038530
|
gulab bablya thakre
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453036
|
|
Mr. GULAB BABU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-113-001/260
(TOKARTALAV)
|
1831006000NRG24050120240242002
|
05/01/2024
|
arunabai khumansing valvi
|
1831006WL038532
|
arunabai khumansing valvi
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453032
|
|
ARUNABAI KHUMANSING VALVI
|
CANARA BANK(508532)
|
|
27
|
Nandurbar
|
MH-31-006-113-001/260
(TOKARTALAV)
|
1831006000NRG24050120240242001
|
05/01/2024
|
khumansing sambu valvi
|
1831006WL038532
|
khumansing sambu valvi
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453031
|
|
KHUMANSING SAMBHU VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
28
|
Nandurbar
|
MH-31-006-068-001/129
(RAJALE)
|
1831006000NRG24050120240241722
|
05/01/2024
|
BHURESING SHAMSING BHIL
|
1831006WL038459
|
BHURESING SHAMSING BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453044
|
|
Mr. BHURYA SHAMA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Nandurbar
|
MH-31-006-068-001/129
(RAJALE)
|
1831006000NRG24050120240241723
|
05/01/2024
|
SUNDARBAI BHURESING BHIL
|
1831006WL038459
|
SUNDARBAI BHURESING BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453045
|
|
Mrs. SHUNDARBAI BHURA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Nandurbar
|
MH-31-006-068-001/41
(RAJALE)
|
1831006000NRG24050120240241729
|
05/01/2024
|
SAKHUBAI ASHOK MARATHE
|
1831006WL038459
|
SAKHUBAI ASHOK MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453042
|
|
Mrs. SAKHUBAI ASHOK MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Nandurbar
|
MH-31-006-068-001/413
(RAJALE)
|
1831006000NRG24050120240241730
|
05/01/2024
|
SHIVDAS BARKU BHIL
|
1831006WL038459
|
SHIVDAS BARKU BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453043
|
|
Mr. SHIVDAS BARKU BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-085-001/26
(HARIPUR)
|
1831006000NRG24050120240242020
|
05/01/2024
|
tetya
|
1831006WL038536
|
tetya
|
424001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453050
|
|
Mr. TETYA HOLKEYA CHOURE (KOKNI)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|