|
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-19-001-102-001/261
(PUYANI)
|
1819001000NRG24161120230427914
|
16/11/2023
|
DATTARAM NAGORAO PAWADE
|
1819001WL042298
|
DATTARAM NAGORAO PAWADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0058E
|
|
DATTARAM NAGORAO PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-102-001/262
(PUYANI)
|
1819001000NRG24161120230427915
|
16/11/2023
|
PRAKASH NAGORAO PAWADE
|
1819001WL042298
|
PRAKASH NAGORAO PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00590
|
|
PRAKASH NAGORAO PAWADE
|
()
|
|
3
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24161120230427932
|
16/11/2023
|
CHANDRABHAGA SATVA ANAPURE
|
1819001WL042298
|
CHANDRABHAGA SATVA ANAPURE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0058F
|
|
CHANDRABHAGA SATVA ANAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-102-001/266
(PUYANI)
|
1819001000NRG24161120230427917
|
16/11/2023
|
TYAMBAK DIGAMBAR PAWADE
|
1819001WL042298
|
TYAMBAK DIGAMBAR PAWADE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00594
|
|
TYAMBAK DIGAMBAR PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-102-001/270
(PUYANI)
|
1819001000NRG24161120230427918
|
16/11/2023
|
PUNDLIK KESHAVRAO PAWADE
|
1819001WL042298
|
PUNDLIK KESHAVRAO PAWADE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00596
|
|
MR PUNDLIK KESHAVRAO PAWADE
|
()
|
|
6
|
NANDED
|
MH-19-001-102-001/270
(PUYANI)
|
1819001000NRG24161120230427919
|
16/11/2023
|
SEEMA PUNDLIK PAWADE
|
1819001WL042298
|
SEEMA PUNDLIK PAWADE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00597
|
|
MR PUNDLIK KESHAVRAO PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-004-001/252
(BHONDAR)
|
1819001000NRG24161120230427882
|
16/11/2023
|
YASHWANT KONDIBA BAIKARE
|
1819001WL042296
|
YASHWANT KONDIBA BAIKARE
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E00593
|
|
MR YESHWANT KONDIBA BAIKARE
|
()
|
|
8
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24161120230427911
|
16/11/2023
|
MAROTI RAMA JADHAV
|
1819001WL042298
|
MAROTI RAMA JADHAV
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00592
|
|
MR MAROTI RAMA JADHAV
|
()
|
|
9
|
NANDED
|
MH-19-001-102-001/272
(PUYANI)
|
1819001000NRG24161120230427920
|
16/11/2023
|
DHONDJI KAMAJI PAWDE
|
1819001WL042298
|
DHONDJI KAMAJI PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00598
|
|
MR DHONDJI KAMAJI PAWDE
|
()
|
|
10
|
NANDED
|
MH-19-001-102-001/273
(PUYANI)
|
1819001000NRG24161120230427922
|
16/11/2023
|
MAROTI KAMAJI PAWADE
|
1819001WL042298
|
MAROTI KAMAJI PAWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0059E
|
|
MR MAROTI KAMAJI PAWDE
|
()
|
|
11
|
NANDED
|
MH-19-001-102-001/273
(PUYANI)
|
1819001000NRG24161120230427923
|
16/11/2023
|
PRIYA MAROTI PAWDE
|
1819001WL042298
|
PRIYA MAROTI PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E005A0
|
|
MRS PRIYA MAROTI PAWDE
|
()
|
|
12
|
NANDED
|
MH-19-001-102-001/274
(PUYANI)
|
1819001000NRG24161120230427924
|
16/11/2023
|
KAMAJI DHONJI PAWADE
|
1819001WL042298
|
KAMAJI DHONJI PAWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00599
|
|
MR KAMAJI DHONDIBA PAWDE
|
()
|
|
13
|
NANDED
|
MH-19-001-102-001/274
(PUYANI)
|
1819001000NRG24161120230427925
|
16/11/2023
|
KUSHWARTA KAMAJI PAWADE
|
1819001WL042298
|
KUSHWARTA KAMAJI PAWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0059D
|
|
MR KAMAJI DHONDIBA PAWDE
|
()
|
|
14
|
NANDED
|
MH-19-001-102-001/275
(PUYANI)
|
1819001000NRG24161120230427927
|
16/11/2023
|
JYOTI PARMESHWAR PAWDE
|
1819001WL042298
|
JYOTI PARMESHWAR PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0059F
|
|
MRS JYOTI PRAMESHWAR PAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-004-001/77
(BHONDAR)
|
1819001000NRG24161120230427884
|
16/11/2023
|
UMAKANT SHESHERAO ARSULE
|
1819001WL042296
|
UMAKANT SHESHERAO ARSULE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E005A2
|
|
MR UMAKANT SHASHARAO ARASULE
|
()
|
|
16
|
NANDED
|
MH-19-001-102-001/265
(PUYANI)
|
1819001000NRG24161120230427916
|
16/11/2023
|
BALU SAMBHAJI PAWDE
|
1819001WL042298
|
BALU SAMBHAJI PAWDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0059C
|
|
MASTER BALU SAMBHAJIRAO PAWDE
|
()
|
|
17
|
NANDED
|
MH-19-001-102-001/275
(PUYANI)
|
1819001000NRG24161120230427926
|
16/11/2023
|
PARMESHWAR RAMRAO PAWDE
|
1819001WL042298
|
PARMESHWAR RAMRAO PAWDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E005A1
|
|
MR PARMESHWAR RAMRAO PAWDE
|
()
|
|
18
|
NANDED
|
MH-19-001-102-001/71
(PUYANI)
|
1819001000NRG24161120230427929
|
16/11/2023
|
GOVIND YADOJI ANNAPURE
|
1819001WL042298
|
GOVIND YADOJI ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0059A
|
|
MR GOVINDRAO YADOJI ANNAPURE
|
()
|
|
19
|
NANDED
|
MH-19-001-102-001/71
(PUYANI)
|
1819001000NRG24161120230427930
|
16/11/2023
|
LAXMIBAI GOVINDRAO ANNAPURE
|
1819001WL042298
|
LAXMIBAI GOVINDRAO ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E0059B
|
|
MRS LAXMIBAI GOVIND ANAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-102-001/272
(PUYANI)
|
1819001000NRG24161120230427921
|
16/11/2023
|
MADHURI DHONDJI PAWDE
|
1819001WL042298
|
MADHURI DHONDJI PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E00591
|
|
MADHURI DHONDJI PAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-004-001/252
(BHONDAR)
|
1819001000NRG24161120230427883
|
16/11/2023
|
ANITA YASHWANT BAIKARE
|
1819001WL042296
|
ANITA YASHWANT BAIKARE
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E00595
|
|
ANITA YASHWANT BAIKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|