|
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-31-006-029-001/156
(ASANE)
|
1831006000NRG24281120230204285
|
28/11/2023
|
KISHOR KANAIHYALAL PATIL
|
1831006WL031316
|
KISHOR KANAIHYALAL PATIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201461
|
|
KISHOR KANAIHYALAL PATIL
|
()
|
|
2
|
Nandurbar
|
MH-31-006-029-001/156
(ASANE)
|
1831006000NRG24281120230204284
|
28/11/2023
|
pamabai kanhyalal patil
|
1831006WL031316
|
pamabai kanhyalal patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201450
|
|
pamabai kanhyalal patil
|
()
|
|
3
|
Nandurbar
|
MH-31-006-029-001/248
(ASANE)
|
1831006000NRG24281120230204286
|
28/11/2023
|
BANSILAL CHAITRAM PATIL
|
1831006WL031316
|
BANSILAL CHAITRAM PATIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201451
|
|
BANSILAL CHAITRAM PATIL
|
()
|
|
4
|
Nandurbar
|
MH-31-006-029-001/248
(ASANE)
|
1831006000NRG24281120230204288
|
28/11/2023
|
Pramod Bansilal Patil
|
1831006WL031316
|
Pramod Bansilal Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201458
|
|
Pramod Bansilal Patil
|
()
|
|
5
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204423
|
28/11/2023
|
Chandrabhaga Uttam Patil
|
1831006WL031337
|
Chandrabhaga Uttam Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201456
|
|
Chandrabhaga Uttam Patil
|
()
|
|
6
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204421
|
28/11/2023
|
Hirabai Rajendra Patil
|
1831006WL031337
|
Hirabai Rajendra Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201453
|
|
Hirabai Rajendra Patil
|
()
|
|
7
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204418
|
28/11/2023
|
Laxmibai Ratan Patil
|
1831006WL031337
|
Laxmibai Ratan Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201448
|
|
Laxmibai Ratan Patil
|
()
|
|
8
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204420
|
28/11/2023
|
Rajendra Chaitram Patil
|
1831006WL031337
|
Rajendra Chaitram Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201452
|
|
Rajendra Chaitram Patil
|
()
|
|
9
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204419
|
28/11/2023
|
Ratan Chaitram Patil
|
1831006WL031337
|
Ratan Chaitram Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201449
|
|
Ratan Chaitram Patil
|
()
|
|
10
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204417
|
28/11/2023
|
Sushilabai Pandit Patil
|
1831006WL031337
|
Sushilabai Pandit Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201454
|
|
Sushilabai Pandit Patil
|
()
|
|
11
|
Nandurbar
|
MH-31-006-029-001/258
(ASANE)
|
1831006000NRG24281120230204422
|
28/11/2023
|
Uttam Chaitram Patil
|
1831006WL031337
|
Uttam Chaitram Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201455
|
|
Uttam Chaitram Patil
|
()
|
|
12
|
Nandurbar
|
MH-31-006-029-001/302
(ASANE)
|
1831006000NRG24281120230204232
|
28/11/2023
|
Dipali Ramkrush Patil
|
1831006WL031308
|
Dipali Ramkrush Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201459
|
|
Dipali Ramkrush Patil
|
()
|
|
13
|
Nandurbar
|
MH-31-006-029-001/302
(ASANE)
|
1831006000NRG24281120230204231
|
28/11/2023
|
surekha ramkrushna patil
|
1831006WL031308
|
surekha ramkrushna patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201457
|
|
surekha ramkrushna patil
|
()
|
|
14
|
Nandurbar
|
MH-31-006-029-001/303
(ASANE)
|
1831006000NRG24281120230204547
|
28/11/2023
|
Balu Ramdas Mistari
|
1831006WL031363
|
Balu Ramdas Mistari
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
29/11/2023
|
|
8063201465
|
|
Balu Ramdas Mistari
|
()
|
|
15
|
Nandurbar
|
MH-31-006-029-001/303
(ASANE)
|
1831006000NRG24281120230204289
|
28/11/2023
|
Dnyaneshwar Balu Mistari
|
1831006WL031316
|
Dnyaneshwar Balu Mistari
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201462
|
|
Dnyaneshwar Balu Mistari
|
()
|
|
16
|
Nandurbar
|
MH-31-006-029-001/303
(ASANE)
|
1831006000NRG24281120230204548
|
28/11/2023
|
Kalpana Balu Mistari
|
1831006WL031363
|
Kalpana Balu Mistari
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
29/11/2023
|
|
8063201464
|
|
Kalpana Balu Mistari
|
()
|
|
17
|
Nandurbar
|
MH-31-006-029-001/359
(ASANE)
|
1831006000NRG24281120230204293
|
28/11/2023
|
Simabai Prlhad Patil
|
1831006WL031316
|
Simabai Prlhad Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201463
|
|
Simabai Prlhad Patil
|
()
|
|
18
|
Nandurbar
|
MH-31-006-029-001/359
(ASANE)
|
1831006000NRG24281120230204294
|
28/11/2023
|
Yogita Rohidas Patil
|
1831006WL031316
|
Yogita Rohidas Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201460
|
|
Yogita Rohidas Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|