|
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-31-006-106-001/708
(KOLDA)
|
1831006000NRG24020220240260879
|
02/02/2024
|
ravindra pratapsing rajput
|
1831006WL041172
|
ravindra pratapsing rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075482
|
|
RAVINDRA PRATAPSING RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-106-001/509
(KOLDA)
|
1831006000NRG24020220240260877
|
02/02/2024
|
LATABAI RAJESING RAJPUT
|
1831006WL041172
|
LATABAI RAJESING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075483
|
|
MRS LATABAI RAJESING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandurbar
|
MH-31-006-106-001/509
(KOLDA)
|
1831006000NRG24020220240260887
|
02/02/2024
|
LATABAI RAJESING RAJPUT
|
1831006WL041173
|
LATABAI RAJESING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075484
|
|
MRS LATABAI RAJESING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandurbar
|
MH-31-006-106-001/509
(KOLDA)
|
1831006000NRG24020220240260876
|
02/02/2024
|
RAJESING THANSING RAJPUT
|
1831006WL041172
|
RAJESING THANSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075485
|
|
MR RAJESING THANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24020220240260880
|
02/02/2024
|
yogita ravindra rajput
|
1831006WL041172
|
yogita ravindra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075486
|
|
MRS YOGITA RAVINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24020220240260890
|
02/02/2024
|
yogita ravindra rajput
|
1831006WL041173
|
yogita ravindra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075487
|
|
MRS YOGITA RAVINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-106-001/710
(KOLDA)
|
1831006000NRG24020220240260882
|
02/02/2024
|
bhupendra natthu rajput
|
1831006WL041172
|
bhupendra natthu rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075488
|
|
BHUPENDRA NATHU RAJPUT
|
BANK OF INDIA(508505)
|
|
8
|
Nandurbar
|
MH-31-006-106-001/710
(KOLDA)
|
1831006000NRG24020220240260892
|
02/02/2024
|
bhupendra natthu rajput
|
1831006WL041173
|
bhupendra natthu rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075489
|
|
BHUPENDRA NATHU RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-106-001/709
(KOLDA)
|
1831006000NRG24020220240260891
|
02/02/2024
|
gaurav syeghaty grase
|
1831006WL041173
|
gaurav syeghaty grase
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075490
|
|
GAURAV SHEGNATH GIRASE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nandurbar
|
MH-31-006-106-001/709
(KOLDA)
|
1831006000NRG24020220240260881
|
02/02/2024
|
gaurav syeghaty grase
|
1831006WL041172
|
gaurav syeghaty grase
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268075491
|
|
GAURAV SHEGNATH GIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|