|
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-31-006-011-001/321
(SUNDARDE)
|
1831006000NRG24240420230001957
|
24/04/2023
|
matalibai malkan chavhan
|
1831006WL000175
|
matalibai malkan chavhan
|
00415
|
SBIN0000435
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147454
|
|
MR MATHALIBAI MALKHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-011-001/1304
(SUNDARDE)
|
1831006000NRG24240420230001952
|
24/04/2023
|
Gayatri Dalvir Chavhan
|
1831006WL000175
|
Gayatri Dalvir Chavhan
|
00415
|
SBIN0017524
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230147451
|
|
GAYTRI DALVIR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nandurbar
|
MH-31-006-011-001/1308
(SUNDARDE)
|
1831006000NRG24240420230001954
|
24/04/2023
|
Sarala Ramesh Chauhan
|
1831006WL000175
|
Sarala Ramesh Chauhan
|
00415
|
SBIN0017524
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147458
|
|
MRS SARALA JAYRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandurbar
|
MH-31-006-011-001/271
(SUNDARDE)
|
1831006000NRG24240420230001956
|
24/04/2023
|
chandramukhi brijlal naik
|
1831006WL000175
|
chandramukhi brijlal naik
|
00415
|
SBIN0017524
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147450
|
|
MISS CHANDRAMUKHI BRIJLAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-011-001/271
(SUNDARDE)
|
1831006000NRG24240420230001955
|
24/04/2023
|
brijlal satu naik
|
1831006WL000175
|
brijlal satu naik
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147456
|
|
BRIJALAL BRIJALAL NAIK AND NIRMALA SANTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-011-001/438
(SUNDARDE)
|
1831006000NRG24240420230001959
|
24/04/2023
|
NAMDEV DHUDAKU MALI
|
1831006WL000175
|
NAMDEV DHUDAKU MALI
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147453
|
|
NAMDEV DHUDKU MALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nandurbar
|
MH-31-006-011-001/808
(SUNDARDE)
|
1831006000NRG24240420230001961
|
24/04/2023
|
Aarti Nitesh Naik
|
1831006WL000175
|
Aarti Nitesh Naik
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147457
|
|
ARTI NITESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nandurbar
|
MH-31-006-050-001/61
(UMARDE BK)
|
1831006000NRG24240420230001813
|
24/04/2023
|
BHATU LIMBA RATHOD
|
1831006WL000171
|
BHATU LIMBA RATHOD
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230147455
|
|
BHATU LIMBA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nandurbar
|
MH-31-006-050-001/719
(UMARDE BK)
|
1831006000NRG24240420230001814
|
24/04/2023
|
Punmechand Kisan Rathod
|
1831006WL000171
|
Punmechand Kisan Rathod
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230147452
|
|
PUNMECHAND KISAN RATHOD AND SUSHILA KISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-011-001/1305
(SUNDARDE)
|
1831006000NRG24240420230001953
|
24/04/2023
|
Maya Ravindra Banjara
|
1831006WL000175
|
Maya Ravindra Banjara
|
00468
|
UBIN0556670
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147459
|
|
MAYA RAVINDRA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nandurbar
|
MH-31-006-011-001/321
(SUNDARDE)
|
1831006000NRG24240420230001958
|
24/04/2023
|
aasha dayaram chavhan
|
1831006WL000175
|
aasha dayaram chavhan
|
00468
|
UBIN0556670
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147461
|
|
ASHA DAYARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nandurbar
|
MH-31-006-011-001/668
(SUNDARDE)
|
1831006000NRG24240420230001960
|
24/04/2023
|
aaratibai tulshiram banjara
|
1831006WL000175
|
aaratibai tulshiram banjara
|
00468
|
UBIN0556670
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230147460
|
|
ARATIBAI TULSHIRAM BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|