|
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-31-006-123-001/163
(NIMGAON)
|
1831006000NRG24160120240249646
|
16/01/2024
|
BEBIBAI BHARAT GAVIT
|
1831006WL039749
|
BEBIBAI BHARAT GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853665
|
|
BEBIBAI BHARAT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandurbar
|
MH-31-006-123-001/163
(NIMGAON)
|
1831006000NRG24160120240249645
|
16/01/2024
|
BHARAT SIMAGYA GAVIT
|
1831006WL039749
|
BHARAT SIMAGYA GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853664
|
|
BHARAT SHIMGYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24160120240249658
|
16/01/2024
|
ELUBAI JAYSING KOKANI
|
1831006WL039749
|
ELUBAI JAYSING KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853680
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24160120240249781
|
16/01/2024
|
ELUBAI JAYSING KOKANI
|
1831006WL039762
|
ELUBAI JAYSING KOKANI
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853662
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24160120240249780
|
16/01/2024
|
JAYSING BHIVA KOKANI
|
1831006WL039762
|
JAYSING BHIVA KOKANI
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853661
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24160120240249657
|
16/01/2024
|
JAYSING BHIVA KOKANI
|
1831006WL039749
|
JAYSING BHIVA KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853660
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nandurbar
|
MH-31-006-123-001/347
(NIMGAON)
|
1831006000NRG24160120240249788
|
16/01/2024
|
RATILAL KASHIRAM KOKANI
|
1831006WL039762
|
RATILAL KASHIRAM KOKANI
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767853663
|
|
KALPANABAI RATILAL KOKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-029-001/134
(ASANE)
|
1831006000NRG24160120240249499
|
16/01/2024
|
chatur bhivsan patil
|
1831006WL039737
|
chatur bhivsan patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853666
|
|
CHATUR BHIVSAN PATIL & HIRABAI CHATUR PA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nandurbar
|
MH-31-006-029-001/134
(ASANE)
|
1831006000NRG24160120240249500
|
16/01/2024
|
hirabai chatur patil
|
1831006WL039737
|
hirabai chatur patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853672
|
|
HIRABAI CHATUR PATIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160120240249510
|
16/01/2024
|
KEVALBAI SHRAWAN PATIL
|
1831006WL039737
|
KEVALBAI SHRAWAN PATIL
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853669
|
|
KEVALBAI SHRAVAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160120240249512
|
16/01/2024
|
Lalita Vithoba Patil
|
1831006WL039737
|
Lalita Vithoba Patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853671
|
|
LALITA VITHOBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160120240249509
|
16/01/2024
|
SHRAWAN ONKAR PATIL
|
1831006WL039737
|
SHRAWAN ONKAR PATIL
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853668
|
|
SHRAVAN ONKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160120240249511
|
16/01/2024
|
Vithoba Patil
|
1831006WL039737
|
Vithoba Patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853678
|
|
VITHOBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandurbar
|
MH-31-006-029-001/265
(ASANE)
|
1831006000NRG24160120240249513
|
16/01/2024
|
adhikar arjun patil
|
1831006WL039737
|
adhikar arjun patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853674
|
|
ADHIKAR ARJUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandurbar
|
MH-31-006-029-001/265
(ASANE)
|
1831006000NRG24160120240249514
|
16/01/2024
|
sushila adhikar patil
|
1831006WL039737
|
sushila adhikar patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853679
|
|
SUSHILABAI ADHIKAR PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandurbar
|
MH-31-006-029-001/302
(ASANE)
|
1831006000NRG24160120240249515
|
16/01/2024
|
ramkrushna dagdu patil
|
1831006WL039737
|
ramkrushna dagdu patil
|
00468
|
UBIN0534595
|
807
|
807
|
Processed
|
25/01/2024
|
|
9767853670
|
|
DAGADU SITARAM MAHALE & RAMKURSHNA DAGAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandurbar
|
MH-31-006-029-001/403
(ASANE)
|
1831006000NRG24160120240250076
|
16/01/2024
|
MANGAL RAVINDRA PATIL
|
1831006WL039803
|
MANGAL RAVINDRA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853667
|
|
MANGALABAI RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-029-001/588
(ASANE)
|
1831006000NRG24160120240250080
|
16/01/2024
|
Shital Suresh Patil
|
1831006WL039803
|
Shital Suresh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853676
|
|
SHITAL SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nandurbar
|
MH-31-006-029-001/588
(ASANE)
|
1831006000NRG24160120240250079
|
16/01/2024
|
Suresh Tarachand Patil
|
1831006WL039803
|
Suresh Tarachand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853675
|
|
SURESH TARACHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nandurbar
|
MH-31-006-029-001/653
(ASANE)
|
1831006000NRG24160120240250085
|
16/01/2024
|
Pandrinath Kashiram Patil
|
1831006WL039803
|
Pandrinath Kashiram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853673
|
|
PANDRINATH KASHIRAM PATIL.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nandurbar
|
MH-31-006-029-001/9
(ASANE)
|
1831006000NRG24160120240250086
|
16/01/2024
|
MINABAI SANJAY PATIL
|
1831006WL039803
|
MINABAI SANJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853677
|
|
MINABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|