|
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
|
NANDED
|
MH-19-001-080-001/251
(KHADKUT)
|
1819001000NRG24120920230345076
|
12/09/2023
|
RUPALI SUNIL SARAPATE
|
1819001WL030907
|
RUPALI SUNIL SARAPATE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B0AFAC
|
|
MRS RUPALI SUNIL SARPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-080-001/175
(KHADKUT)
|
1819001000NRG24120920230345071
|
12/09/2023
|
ACHUT PURBHAJI KANKAL
|
1819001WL030907
|
ACHUT PURBHAJI KANKAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B0AFAD
|
|
MR ACHUT PURBHAJI KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-037-001/112
(TUPPA)
|
1819001000NRG24120920230345080
|
12/09/2023
|
SHANKAR DARSART PANDIT
|
1819001WL030908
|
SHANKAR DARSART PANDIT
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFB5
|
|
MR SHANKAR DASHRATH PANDIT
|
()
|
|
4
|
NANDED
|
MH-19-001-037-001/146
(TUPPA)
|
1819001000NRG24120920230345081
|
12/09/2023
|
RAMESH NAMDEV TELENGE
|
1819001WL030908
|
RAMESH NAMDEV TELENGE
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300B0AFB0
|
|
MR RAMESH NAMDEV TELANGE
|
()
|
|
5
|
NANDED
|
MH-19-001-037-001/146
(TUPPA)
|
1819001000NRG24120920230345082
|
12/09/2023
|
VIMALBAI RAMESH TELENGE
|
1819001WL030908
|
VIMALBAI RAMESH TELENGE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B0AFBF
|
|
MRS VIMALBAI RAMESH TELANGE
|
()
|
|
6
|
NANDED
|
MH-19-001-037-001/160
(TUPPA)
|
1819001000NRG24120920230345083
|
12/09/2023
|
JEJARAO PIRAJI TARATE
|
1819001WL030908
|
JEJARAO PIRAJI TARATE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFBD
|
|
MR JEJERAO PIRAJI TARATE
|
()
|
|
7
|
NANDED
|
MH-19-001-037-001/23
(TUPPA)
|
1819001000NRG24120920230345084
|
12/09/2023
|
KANTABAI RAMDAS TEMBIULWAR
|
1819001WL030908
|
KANTABAI RAMDAS TEMBIULWAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFB1
|
|
MR RAMDAS UDHAVRAO TEMBALWAR
|
()
|
|
8
|
NANDED
|
MH-19-001-037-001/291
(TUPPA)
|
1819001000NRG24120920230345086
|
12/09/2023
|
GIRJABAI KISHAN MANURKAR
|
1819001WL030908
|
GIRJABAI KISHAN MANURKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFBC
|
|
MRS GIRJABAI KISHANRAO MANURKAR
|
()
|
|
9
|
NANDED
|
MH-19-001-037-001/291
(TUPPA)
|
1819001000NRG24120920230345085
|
12/09/2023
|
KISHAN GOPINATH MANURKAR
|
1819001WL030908
|
KISHAN GOPINATH MANURKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFBE
|
|
MR KISHANRAO GOPINATH MANURKAR
|
()
|
|
10
|
NANDED
|
MH-19-001-037-001/418
(TUPPA)
|
1819001000NRG24120920230345087
|
12/09/2023
|
SAPANA GOPINATH HATKAR
|
1819001WL030908
|
SAPANA GOPINATH HATKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFB4
|
|
MRS SAPNA GOPINATH HATKAR
|
()
|
|
11
|
NANDED
|
MH-19-001-037-001/436
(TUPPA)
|
1819001000NRG24120920230345088
|
12/09/2023
|
BALAJI POSHANTI PETEWAD
|
1819001WL030908
|
BALAJI POSHANTI PETEWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFB3
|
|
MRS ANUSAYA BALAJI PENTEWAD BALAJI POSHE
|
()
|
|
12
|
NANDED
|
MH-19-001-037-001/655
(TUPPA)
|
1819001000NRG24120920230345090
|
12/09/2023
|
SUREKHABAI NAGORAO DHOTARE
|
1819001WL030908
|
SUREKHABAI NAGORAO DHOTARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B0AFBB
|
|
MRS SUREKHABAI NAGORAO DHOTRE
|
()
|
|
13
|
NANDED
|
MH-19-001-037-001/666
(TUPPA)
|
1819001000NRG24120920230345091
|
12/09/2023
|
GOVIND SATVAJI YENNAVAR
|
1819001WL030908
|
GOVIND SATVAJI YENNAVAR
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B0AFAE
|
|
MR GOVIND SATVAJI YANNAWAR
|
()
|
|
14
|
NANDED
|
MH-19-001-037-001/666
(TUPPA)
|
1819001000NRG24120920230345093
|
12/09/2023
|
OMPRAKASH GOVIND YANNAWAR
|
1819001WL030908
|
OMPRAKASH GOVIND YANNAWAR
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300B0AFAF
|
|
MR GOVIND SATVAJI YANNAWAR
|
()
|
|
15
|
NANDED
|
MH-19-001-037-001/690
(TUPPA)
|
1819001000NRG24120920230345094
|
12/09/2023
|
PADAMABAI RATAN DEVKAR
|
1819001WL030908
|
PADAMABAI RATAN DEVKAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B0AFB2
|
|
MRS PADMABAI RATAN DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-080-001/175
(KHADKUT)
|
1819001000NRG24120920230345070
|
12/09/2023
|
VASANTRAO PURBHAJI KANKAL
|
1819001WL030907
|
VASANTRAO PURBHAJI KANKAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B0AFB7
|
|
MR VASANTRAO PURBHAJI KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-012-001/44
(WADI (BK))
|
1819001000NRG24120920230344322
|
12/09/2023
|
AJAY SAHEBRAO LOKHANDE
|
1819001WL030800
|
AJAY SAHEBRAO LOKHANDE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B0AFB8
|
|
MASTER AJAY SAHEBRAO LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-080-001/249
(KHADKUT)
|
1819001000NRG24120920230345075
|
12/09/2023
|
SWATI SIDDHARTH JADHAV
|
1819001WL030907
|
SWATI SIDDHARTH JADHAV
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B0AFC0
|
|
SWATI SIDDHARTH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-012-001/44
(WADI (BK))
|
1819001000NRG24120920230344320
|
12/09/2023
|
SAHEBRAO SAKHARAM LOKHANDE
|
1819001WL030800
|
SAHEBRAO SAKHARAM LOKHANDE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B0AFBA
|
|
SAHEBRAO SAKHARAM LOKHANDE
|
()
|
|
20
|
NANDED
|
MH-19-001-012-001/44
(WADI (BK))
|
1819001000NRG24120920230344323
|
12/09/2023
|
SAHEBRAO SAKHARAM LOKHANDE
|
1819001WL030800
|
SAHEBRAO SAKHARAM LOKHANDE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B0AFB9
|
|
SAHEBRAO SAKHARAM LOKHANDE
|
()
|
|
21
|
NANDED
|
MH-19-001-012-001/67
(WADI (BK))
|
1819001000NRG24120920230344325
|
12/09/2023
|
VIKARAM PURBHAJI BUKTARE
|
1819001WL030800
|
VIKARAM PURBHAJI BUKTARE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B0AFC1
|
|
VIKARAM PURBHAJI BUKTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-066-001/180
(DHANORA)
|
1819001000NRG24120920230345059
|
12/09/2023
|
AMRAPALI MUKUN NARWADE
|
1819001WL030906
|
AMRAPALI MUKUN NARWADE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B0AFB6
|
|
AMRAPALI MUKUN NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-037-001/666
(TUPPA)
|
1819001000NRG24120920230345092
|
12/09/2023
|
UJAWALABAI GOVIND YENNAWAR
|
1819001WL030908
|
UJAWALABAI GOVIND YENNAWAR
|
1143
|
MAHG0004155
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300B0AFAB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|