|
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-19-001-091-001/11
(NASRATPUR)
|
1819001000NRG24031120230414377
|
03/11/2023
|
LAXMIBAI DEVIDAS GAYAKWAD
|
1819001WL040651
|
LAXMIBAI DEVIDAS GAYAKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EEC
|
|
LAXMIBAI DEVIDAS GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-091-001/347
(NASRATPUR)
|
1819001000NRG24031120230414413
|
03/11/2023
|
ASHATAI VAIJANATH KAKADE
|
1819001WL040654
|
ASHATAI VAIJANATH KAKADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE2
|
|
ASHATAI VAIJANATH KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-091-001/317
(NASRATPUR)
|
1819001000NRG24031120230414380
|
03/11/2023
|
RAJESH GAOUTAM GODBOLE
|
1819001WL040651
|
RAJESH GAOUTAM GODBOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EEB
|
|
RAJESH GAOUTAM GODBOLE
|
()
|
|
4
|
NANDED
|
MH-19-001-091-001/36
(NASRATPUR)
|
1819001000NRG24031120230414362
|
03/11/2023
|
PUSHPA PARMESHWAR DHUMAL
|
1819001WL040649
|
PUSHPA PARMESHWAR DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE9
|
|
PUSHPA PARMESHWAR DHUMAL
|
()
|
|
5
|
NANDED
|
MH-19-001-091-001/370
(NASRATPUR)
|
1819001000NRG24031120230414363
|
03/11/2023
|
SAPAN SANTOSH WAGHMARE
|
1819001WL040649
|
SAPAN SANTOSH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE3
|
|
SAPAN SANTOSH WAGHMARE
|
()
|
|
6
|
NANDED
|
MH-19-001-091-001/504
(NASRATPUR)
|
1819001000NRG24031120230414416
|
03/11/2023
|
SUNITA SATISH KAKADE
|
1819001WL040654
|
SUNITA SATISH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EEA
|
|
SUNITA SATISH KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-091-001/340
(NASRATPUR)
|
1819001000NRG24031120230414399
|
03/11/2023
|
SHIVKANTA SHIVAJI GAVARE
|
1819001WL040653
|
SHIVKANTA SHIVAJI GAVARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE8
|
|
SHIVKANTA SHIVAJI GAVARE
|
()
|
|
8
|
NANDED
|
MH-19-001-091-001/341
(NASRATPUR)
|
1819001000NRG24031120230414410
|
03/11/2023
|
MAROTI KONDIBA BHOSALE
|
1819001WL040654
|
MAROTI KONDIBA BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE6
|
|
MAROTI KONDIBA BHOSALE
|
()
|
|
9
|
NANDED
|
MH-19-001-091-001/345
(NASRATPUR)
|
1819001000NRG24031120230414411
|
03/11/2023
|
NILAVATI SUDAM KAKDE
|
1819001WL040654
|
NILAVATI SUDAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE4
|
|
NILAVATI SUDAM KAKDE
|
()
|
|
10
|
NANDED
|
MH-19-001-091-001/346
(NASRATPUR)
|
1819001000NRG24031120230414412
|
03/11/2023
|
GANGABAI PRAKASH KAKDE
|
1819001WL040654
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE7
|
|
GANGABAI PRAKASH KAKDE
|
()
|
|
11
|
NANDED
|
MH-19-001-091-001/348
(NASRATPUR)
|
1819001000NRG24031120230414414
|
03/11/2023
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL040654
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001F7EE5
|
|
JAYSHRI KASHINATH BHUMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|