|
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
|
NAGPUR (RURAL)
|
MH-27-010-014-001/346
(BRAHMANI)
|
1827010000NRG24250820230113843
|
25/08/2023
|
Pooja Roshan Ingale
|
1827010WL016282
|
Pooja Roshan Ingale
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D665
|
|
Pooja Roshan Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-011-001/101
(BORKHEDI)
|
1827010000NRG24250820230113980
|
25/08/2023
|
Indrajit Maroti Pargat
|
1827010WL016309
|
Indrajit Maroti Pargat
|
00048
|
BKID0008715
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301F8D666
|
|
Indrajit Maroti Pargat
|
()
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-011-001/229
(BORKHEDI)
|
1827010000NRG24250820230113981
|
25/08/2023
|
Munni Dinesh Sharma
|
1827010WL016309
|
Munni Dinesh Sharma
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F8D668
|
|
Munni Dinesh Sharma
|
()
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-011-001/309
(BORKHEDI)
|
1827010000NRG24250820230113833
|
25/08/2023
|
Kailash Ganpat Mahure
|
1827010WL016279
|
Kailash Ganpat Mahure
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D667
|
|
Kailash Ganpat Mahure
|
()
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-059-001/231
(SONEGAON M.)
|
1827010000NRG24250820230113885
|
25/08/2023
|
Ramdas Tukaram Pimpalkar
|
1827010WL016294
|
Ramdas Tukaram Pimpalkar
|
00048
|
BKID0008715
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F8D669
|
|
Ramdas Tukaram Pimpalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-071-001/367
(DAWALAMETI)
|
1827010000NRG24250820230113851
|
25/08/2023
|
Bebi Kisan Raut
|
1827010WL016285
|
Bebi Kisan Raut
|
00048
|
BKID0008723
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F8D66A
|
|
Bebi Kisan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-019-001/91
(DHAMANA LINGA)
|
1827010000NRG24250820230113857
|
25/08/2023
|
Ganesh Bapurao Wade
|
1827010WL016286
|
Ganesh Bapurao Wade
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D66B
|
|
Ganesh Bapurao Wade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-007-001/8
(BHARATWADA)
|
1827010000NRG24250820230113818
|
25/08/2023
|
Prabaha Motiram Nitnaware
|
1827010WL016276
|
Prabaha Motiram Nitnaware
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D670
|
|
Prabaha Motiram Nitnaware
|
()
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-007-001/9
(BHARATWADA)
|
1827010000NRG24250820230113820
|
25/08/2023
|
Ashabai Atmaram Patil
|
1827010WL016276
|
Ashabai Atmaram Patil
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D671
|
|
Ashabai Atmaram Patil
|
()
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2043
(FETARI)
|
1827010000NRG24250820230113864
|
25/08/2023
|
Kamlabai Ishwar Banait
|
1827010WL016288
|
Kamlabai Ishwar Banait
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F8D674
|
|
Kamlabai Ishwar Banait
|
()
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2045
(FETARI)
|
1827010000NRG24250820230113865
|
25/08/2023
|
Lalita Dnyaneshwar Kangale
|
1827010WL016288
|
Lalita Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F8D66C
|
|
Lalita Dnyaneshwar Kangale
|
()
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-041-001/168
(MAHURJHARI)
|
1827010000NRG24250820230113877
|
25/08/2023
|
Vasanta Ratiram Katode
|
1827010WL016292
|
Vasanta Ratiram Katode
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F8D672
|
|
Vasanta Ratiram Katode
|
()
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-066-001/271
(WALANI)
|
1827010000NRG24250820230113888
|
25/08/2023
|
RAMESHWAR BAHGWAT RAMGUNDE
|
1827010WL016295
|
RAMESHWAR BAHGWAT RAMGUNDE
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D66D
|
|
RAMESHWAR BAHGWAT RAMGUNDE
|
()
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-069-001/31
(YERLA)
|
1827010000NRG24250820230113891
|
25/08/2023
|
RAVI RAGHUNATH TABHANE
|
1827010WL016295
|
RAVI RAGHUNATH TABHANE
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D66E
|
|
RAVI RAGHUNATH TABHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-008-001/25
(BHOKARA.)
|
1827010000NRG24250820230113824
|
25/08/2023
|
Nandu ajabraoji kudawale
|
1827010WL016277
|
Nandu ajabraoji kudawale
|
00048
|
BKID0008773
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8D673
|
|
Nandu ajabraoji kudawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-014-001/208
(BRAHMANI)
|
1827010000NRG24250820230113840
|
25/08/2023
|
Subhash Shrawan Bahadure
|
1827010WL016282
|
Subhash Shrawan Bahadure
|
00051
|
MAHB0001402
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D66F
|
|
Subhash Shrawan Bahadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-019-001/725
(DHAMANA LINGA)
|
1827010000NRG24250820230113855
|
25/08/2023
|
Mayuri Nikesh Rangari
|
1827010WL016286
|
Mayuri Nikesh Rangari
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D67B
|
|
Mayuri Nikesh Rangari
|
()
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-019-001/726
(DHAMANA LINGA)
|
1827010000NRG24250820230113856
|
25/08/2023
|
Vandana Mukesh Rangari
|
1827010WL016286
|
Vandana Mukesh Rangari
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D67A
|
|
Vandana Mukesh Rangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-011-001/232
(BORKHEDI)
|
1827010000NRG24250820230113832
|
25/08/2023
|
Jijabai kailas Chikte
|
1827010WL016279
|
Jijabai kailas Chikte
|
00176
|
IDIB000B860
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D678
|
|
Jijabai kailas Chikte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-011-001/347
(BORKHEDI)
|
1827010000NRG24250820230113834
|
25/08/2023
|
Yashodhara Dhanraj Patil
|
1827010WL016279
|
Yashodhara Dhanraj Patil
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D679
|
|
Yashodhara Dhanraj Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-007-001/61
(BHARATWADA)
|
1827010000NRG24250820230113817
|
25/08/2023
|
Harisha Madukar More
|
1827010WL016276
|
Harisha Madukar More
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F8D675
|
|
Harisha Madukar More
|
()
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6133
(FETARI)
|
1827010000NRG24250820230113867
|
25/08/2023
|
Sonu Ghanshyam Tajane
|
1827010WL016288
|
Sonu Ghanshyam Tajane
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F8D676
|
|
Sonu Ghanshyam Tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-019-001/722
(DHAMANA LINGA)
|
1827010000NRG24250820230113862
|
25/08/2023
|
Suraj Ramesh Falke
|
1827010WL016287
|
Suraj Ramesh Falke
|
00415
|
SBIN0012710
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F8D677
|
|
MR SURAJ RAMESH FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|