|
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
|
NANDURA
|
MH-22-004-387-001/14
(KATI)
|
1822004000NRG24280320240239922
|
28/03/2024
|
PURUSHOTTAM NINAJI BABHULKAR
|
1822004WL034787
|
PURUSHOTTAM NINAJI BABHULKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776067
|
|
Mr. PURUSHOTTAM NINAJI BHABHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NANDURA
|
MH-22-004-387-001/142
(KATI)
|
1822004000NRG24280320240239924
|
28/03/2024
|
Dipali K.Dhon
|
1822004WL034787
|
Dipali K.Dhon
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776061
|
|
Mrs. DIPALI KISHOR DHON
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NANDURA
|
MH-22-004-387-001/142
(KATI)
|
1822004000NRG24280320240239923
|
28/03/2024
|
RAMESH RUPA DHON
|
1822004WL034787
|
RAMESH RUPA DHON
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776059
|
|
MR RAMESH RUPA DHON
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDURA
|
MH-22-004-387-001/175
(KATI)
|
1822004000NRG24280320240239925
|
28/03/2024
|
ASHOK BULAKHI HIVALE
|
1822004WL034787
|
ASHOK BULAKHI HIVALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776062
|
|
Mr. ASHOK BULAKHI HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NANDURA
|
MH-22-004-387-001/190
(KATI)
|
1822004000NRG24280320240239926
|
28/03/2024
|
POOJABAI PRABHUDAS HIWALE
|
1822004WL034787
|
POOJABAI PRABHUDAS HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776068
|
|
Mrs. POOJABAI PRABHUDAS HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NANDURA
|
MH-22-004-387-001/242
(KATI)
|
1822004000NRG24280320240239927
|
28/03/2024
|
Sharad Bulakhi Hiwale
|
1822004WL034787
|
Sharad Bulakhi Hiwale
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776058
|
|
Mr. SHARAD BULAKHI HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NANDURA
|
MH-22-004-387-001/243
(KATI)
|
1822004000NRG24280320240239928
|
28/03/2024
|
ARUN HARI HIWALE
|
1822004WL034787
|
ARUN HARI HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776066
|
|
Mr. ARUN HARIBHAU HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NANDURA
|
MH-22-004-387-001/243
(KATI)
|
1822004000NRG24280320240239929
|
28/03/2024
|
YOGITA ARUN HIWALE
|
1822004WL034787
|
YOGITA ARUN HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776064
|
|
Miss. YOGITA ARUN HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NANDURA
|
MH-22-004-387-001/258
(KATI)
|
1822004000NRG24280320240239930
|
28/03/2024
|
ANIL SHRIRAM INGLE
|
1822004WL034787
|
ANIL SHRIRAM INGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776060
|
|
Mr. ANIL SHRIRAM INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NANDURA
|
MH-22-004-387-001/303
(KATI)
|
1822004000NRG24280320240239931
|
28/03/2024
|
NILKANTH JANRAO JANGLE
|
1822004WL034787
|
NILKANTH JANRAO JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776070
|
|
MR NILKANTH JANRAO JUNGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDURA
|
MH-22-004-387-001/303
(KATI)
|
1822004000NRG24280320240239932
|
28/03/2024
|
PANDURANG JANRAO JANGLE
|
1822004WL034787
|
PANDURANG JANRAO JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776071
|
|
MR PANDURANG JANRAO JUNGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDURA
|
MH-22-004-387-001/320
(KATI)
|
1822004000NRG24280320240239933
|
28/03/2024
|
ASHOK DIGAMBER HIWALE
|
1822004WL034787
|
ASHOK DIGAMBER HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776054
|
|
ASHOK DIGAMBAR HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDURA
|
MH-22-004-387-001/320
(KATI)
|
1822004000NRG24280320240239934
|
28/03/2024
|
REKHA ASHOK HIWALE
|
1822004WL034787
|
REKHA ASHOK HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776069
|
|
REKHABAI ASHOK HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDURA
|
MH-22-004-387-001/321
(KATI)
|
1822004000NRG24280320240239935
|
28/03/2024
|
SHESHRAO AVDHOOT HIWALE
|
1822004WL034787
|
SHESHRAO AVDHOOT HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776052
|
|
SHESHRAO AVDHUT HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NANDURA
|
MH-22-004-387-001/324
(KATI)
|
1822004000NRG24280320240239936
|
28/03/2024
|
NANDABAI GANESH HIWALE
|
1822004WL034787
|
NANDABAI GANESH HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776078
|
|
NANDABAI GANESH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDURA
|
MH-22-004-387-001/42
(KATI)
|
1822004000NRG24280320240239937
|
28/03/2024
|
KISHOR TUKARAM KANDELKAR
|
1822004WL034787
|
KISHOR TUKARAM KANDELKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776072
|
|
KISHOR TUKARAM KANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NANDURA
|
MH-22-004-387-001/628
(KATI)
|
1822004000NRG24280320240239939
|
28/03/2024
|
SUNITA VISHNU HIWALE
|
1822004WL034787
|
SUNITA VISHNU HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776056
|
|
Mrs. SUNITA VISHNU HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NANDURA
|
MH-22-004-387-001/628
(KATI)
|
1822004000NRG24280320240239938
|
28/03/2024
|
VISHNU TRYAMBAK HIWALE
|
1822004WL034787
|
VISHNU TRYAMBAK HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776063
|
|
VISHNU TRYAMBAK HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDURA
|
MH-22-004-387-001/645
(KATI)
|
1822004000NRG24280320240239941
|
28/03/2024
|
HIMMATRAO DNYANDEO GARMODE
|
1822004WL034787
|
HIMMATRAO DNYANDEO GARMODE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776065
|
|
Mr. HIMMATRAO DNYANDEO GARMODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NANDURA
|
MH-22-004-387-001/645
(KATI)
|
1822004000NRG24280320240239940
|
28/03/2024
|
UJWALA HIMMATRAO GARMODE
|
1822004WL034787
|
UJWALA HIMMATRAO GARMODE
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243776074
|
|
Miss. Ujwala Himmatrao Garmode
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NANDURA
|
MH-22-004-387-001/664
(KATI)
|
1822004000NRG24280320240239942
|
28/03/2024
|
BHAGWAT TRYAMBAK HIWALE
|
1822004WL034787
|
BHAGWAT TRYAMBAK HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776057
|
|
Mr. BHAGWAN TRYAMBAK HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NANDURA
|
MH-22-004-387-001/664
(KATI)
|
1822004000NRG24280320240239943
|
28/03/2024
|
REKHA BHAGWAT HIWALE
|
1822004WL034787
|
REKHA BHAGWAT HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776076
|
|
Mr. BHAGWAN TRYAMBAK HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NANDURA
|
MH-22-004-387-001/667
(KATI)
|
1822004000NRG24280320240239944
|
28/03/2024
|
VIJAY SHRIRAM JUNARE
|
1822004WL034787
|
VIJAY SHRIRAM JUNARE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776055
|
|
Mr. VIJAY SHRIRAM JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NANDURA
|
MH-22-004-387-001/683
(KATI)
|
1822004000NRG24280320240239945
|
28/03/2024
|
DILIP PRABHAKAR BOREKAR
|
1822004WL034787
|
DILIP PRABHAKAR BOREKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776053
|
|
Mr. DILIP PRABHAKAR BOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NANDURA
|
MH-22-004-387-001/683
(KATI)
|
1822004000NRG24280320240239946
|
28/03/2024
|
SANGITABAI DILIP BOREKAR
|
1822004WL034787
|
SANGITABAI DILIP BOREKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776077
|
|
Miss. Sangitabai Dilip Borekar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NANDURA
|
MH-22-004-387-001/765
(KATI)
|
1822004000NRG24280320240239948
|
28/03/2024
|
nitu swapnil ingle
|
1822004WL034787
|
nitu swapnil ingle
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776075
|
|
Miss. Nitu Swapnil Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NANDURA
|
MH-22-004-387-001/765
(KATI)
|
1822004000NRG24280320240239947
|
28/03/2024
|
swapnil kisan ingle
|
1822004WL034787
|
swapnil kisan ingle
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243776073
|
|
SWAPNIL KISAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|