|
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-31-006-124-001/119
(RANALE KH)
|
1831006000NRG24200420230001345
|
20/04/2023
|
Dharmu Fattu Valvi
|
1831006WL000125
|
Dharmu Fattu Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B487
|
|
Dharmu Fattu Valvi
|
()
|
|
2
|
Nandurbar
|
MH-31-006-124-001/262
(RANALE KH)
|
1831006000NRG24200420230001346
|
20/04/2023
|
Ratan Saysing Gavit
|
1831006WL000125
|
Ratan Saysing Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B488
|
|
Ratan Saysing Gavit
|
()
|
|
3
|
Nandurbar
|
MH-31-006-124-001/49
(RANALE KH)
|
1831006000NRG24200420230001353
|
20/04/2023
|
gavit ashok dhanji
|
1831006WL000126
|
gavit ashok dhanji
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B47C
|
|
gavit ashok dhanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-136-001/197
(WAGHODA)
|
1831006000NRG24200420230001355
|
20/04/2023
|
Pramilabai Subhash Padvi
|
1831006WL000127
|
Pramilabai Subhash Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B483
|
|
Pramilabai Subhash Padvi
|
()
|
|
5
|
Nandurbar
|
MH-31-006-136-001/274
(WAGHODA)
|
1831006000NRG24200420230001358
|
20/04/2023
|
Bharat Bhika Valvii
|
1831006WL000127
|
Bharat Bhika Valvii
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B480
|
|
Bharat Bhika Valvii
|
()
|
|
6
|
Nandurbar
|
MH-31-006-136-001/366
(WAGHODA)
|
1831006000NRG24200420230001360
|
20/04/2023
|
Shewanta Sunil Valvi
|
1831006WL000127
|
Shewanta Sunil Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B485
|
|
Shewanta Sunil Valvi
|
()
|
|
7
|
Nandurbar
|
MH-31-006-136-001/368
(WAGHODA)
|
1831006000NRG24200420230001361
|
20/04/2023
|
Ravindra Raman Shemale
|
1831006WL000127
|
Ravindra Raman Shemale
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B486
|
|
Ravindra Raman Shemale
|
()
|
|
8
|
Nandurbar
|
MH-31-006-136-001/412
(WAGHODA)
|
1831006000NRG24200420230001365
|
20/04/2023
|
KHAIRNAR NILAM DHANANJAY
|
1831006WL000127
|
KHAIRNAR NILAM DHANANJAY
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B47D
|
|
KHAIRNAR NILAM DHANANJAY
|
()
|
|
9
|
Nandurbar
|
MH-31-006-136-001/477
(WAGHODA)
|
1831006000NRG24200420230001369
|
20/04/2023
|
Devising Sanya Thakare
|
1831006WL000127
|
Devising Sanya Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B47E
|
|
Devising Sanya Thakare
|
()
|
|
10
|
Nandurbar
|
MH-31-006-136-001/598
(WAGHODA)
|
1831006000NRG24200420230001378
|
20/04/2023
|
Manesh Dinesh Naik
|
1831006WL000127
|
Manesh Dinesh Naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B481
|
|
Manesh Dinesh Naik
|
()
|
|
11
|
Nandurbar
|
MH-31-006-136-001/629
(WAGHODA)
|
1831006000NRG24200420230001385
|
20/04/2023
|
Sandhya Vishal Kurhade
|
1831006WL000127
|
Sandhya Vishal Kurhade
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B482
|
|
Sandhya Vishal Kurhade
|
()
|
|
12
|
Nandurbar
|
MH-31-006-136-001/631
(WAGHODA)
|
1831006000NRG24200420230001387
|
20/04/2023
|
Vikesh Dilip thakare
|
1831006WL000127
|
Vikesh Dilip thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B484
|
|
Vikesh Dilip thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-136-001/422
(WAGHODA)
|
1831006000NRG24200420230001367
|
20/04/2023
|
deepak yashwant samudre
|
1831006WL000127
|
deepak yashwant samudre
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B489
|
|
deepak yashwant samudre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-136-001/508
(WAGHODA)
|
1831006000NRG24200420230001373
|
20/04/2023
|
Kiran Shirdya Naik
|
1831006WL000127
|
Kiran Shirdya Naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230182B47F
|
|
MR KIRAN SHIRDYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|