|
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-31-006-032-001/121
(ARALE)
|
1831006000NRG23231220220285557
|
23/12/2022
|
MINABAI AJABSING GIRASE
|
1831006WL037272
|
MINABAI AJABSING GIRASE
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F06D
|
DBFL
|
|
|
|
2
|
Nandurbar
|
MH-31-006-032-001/121
(ARALE)
|
1831006000NRG23231220220285558
|
23/12/2022
|
SUNIL AJABSING GIRASE
|
1831006WL037272
|
SUNIL AJABSING GIRASE
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F069
|
DBFL
|
|
|
|
3
|
Nandurbar
|
MH-31-006-032-001/135
(ARALE)
|
1831006000NRG23231220220285560
|
23/12/2022
|
hirabai rohidas koli
|
1831006WL037272
|
hirabai rohidas koli
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F06C
|
DBFL
|
|
|
|
4
|
Nandurbar
|
MH-31-006-032-001/135
(ARALE)
|
1831006000NRG23231220220285559
|
23/12/2022
|
rohidas namu koli
|
1831006WL037272
|
rohidas namu koli
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F06B
|
DBFL
|
|
|
|
5
|
Nandurbar
|
MH-31-006-032-001/135
(ARALE)
|
1831006000NRG23231220220285561
|
23/12/2022
|
SHIVDAS N KOLI
|
1831006WL037272
|
SHIVDAS N KOLI
|
00089
|
CBIN0281913
|
768
|
768
|
Rejected
|
10/05/2023
|
|
N12220197F068
|
DBFL
|
|
|
|
6
|
Nandurbar
|
MH-31-006-032-001/157
(ARALE)
|
1831006000NRG23231220220285562
|
23/12/2022
|
RANJIT PRATAPSING GIRASE
|
1831006WL037272
|
RANJIT PRATAPSING GIRASE
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F06A
|
DBFL
|
|
|
|
7
|
Nandurbar
|
MH-31-006-032-001/48
(ARALE)
|
1831006000NRG23231220220285568
|
23/12/2022
|
ANITABAI R BHIL
|
1831006WL037272
|
ANITABAI R BHIL
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F067
|
DBFL
|
|
|
|
8
|
Nandurbar
|
MH-31-006-032-001/48
(ARALE)
|
1831006000NRG23231220220285567
|
23/12/2022
|
RANSIING GAJU BHIL
|
1831006WL037272
|
RANSIING GAJU BHIL
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F066
|
DBFL
|
|
|
|
9
|
Nandurbar
|
MH-31-006-032-001/79
(ARALE)
|
1831006000NRG23231220220285572
|
23/12/2022
|
YOGENDRASIG RAMSING JADHAV
|
1831006WL037272
|
YOGENDRASIG RAMSING JADHAV
|
00089
|
CBIN0281913
|
512
|
512
|
Rejected
|
10/05/2023
|
|
N12220197F06E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|