|
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-27-010-017-001/130
(DAHELI)
|
1827010000NRG24301120230178352
|
30/11/2023
|
Arvind Marotrao Sonune
|
1827010WL028535
|
Arvind Marotrao Sonune
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240370219
|
|
ARVIND MAROTRAO SONU
|
BANK OF BARODA(606985)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-017-001/312
(DAHELI)
|
1827010000NRG24301120230178354
|
30/11/2023
|
Chandrakala Govindrao Kalwade
|
1827010WL028535
|
Chandrakala Govindrao Kalwade
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240370188
|
|
CHANDRAKALA GOVINDRAO KALWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-014-001/346
(BRAHMANI)
|
1827010000NRG24301120230178224
|
30/11/2023
|
Pooja Roshan Ingale
|
1827010WL028510
|
Pooja Roshan Ingale
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370193
|
|
PUJA RAMAJI NEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-011-001/127
(BORKHEDI)
|
1827010000NRG24301120230178214
|
30/11/2023
|
Pandurang Kashinath Virulkar
|
1827010WL028509
|
Pandurang Kashinath Virulkar
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370215
|
|
PANDURANG KASHINATH IRUTAKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-011-001/229
(BORKHEDI)
|
1827010000NRG24301120230178215
|
30/11/2023
|
Munni Dinesh Sharma
|
1827010WL028509
|
Munni Dinesh Sharma
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370194
|
|
Mrs. MUNNI DINESH SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-012-001/28
(BRAHMANWADA)
|
1827010000NRG24301120230178226
|
30/11/2023
|
MADHURI BHOJRAJ RAUT
|
1827010WL028511
|
MADHURI BHOJRAJ RAUT
|
00048
|
BKID0008715
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240370198
|
|
MADHURI BHOJRAJ RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-071-001/534
(DAWALAMETI)
|
1827010000NRG24301120230178231
|
30/11/2023
|
Shantkala Devanand Aurangpure
|
1827010WL028513
|
Shantkala Devanand Aurangpure
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370213
|
|
SHANTKALA DEVANAND AURANGPURE
|
BANK OF INDIA(508505)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-071-001/535
(DAWALAMETI)
|
1827010000NRG24301120230178232
|
30/11/2023
|
Girja Tanbaji Katkar
|
1827010WL028513
|
Girja Tanbaji Katkar
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370214
|
|
GIRIJABAI TANBAJI KATKAR.
|
BANK OF INDIA(508505)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-071-001/549
(DAWALAMETI)
|
1827010000NRG24301120230178234
|
30/11/2023
|
Punabai Ramaji Shendre
|
1827010WL028513
|
Punabai Ramaji Shendre
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370212
|
|
PUNABAI RAMJI SHENDRE
|
BANK OF INDIA(508505)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-071-001/688
(DAWALAMETI)
|
1827010000NRG24301120230178235
|
30/11/2023
|
FULABAI VAMAN WAHANE
|
1827010WL028513
|
FULABAI VAMAN WAHANE
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370195
|
|
FULABAI VAMAN VAHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-007-001/148
(BHARATWADA)
|
1827010000NRG24301120230178186
|
30/11/2023
|
Lalita Kajodlal Bairagi
|
1827010WL028504
|
Lalita Kajodlal Bairagi
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370199
|
|
Mrs. LALITA BAI W O KAJODLAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-016-001/7
(CHINCHOLI)
|
1827010000NRG24301120230178229
|
30/11/2023
|
Jayashri Hemraj Kodape
|
1827010WL028512
|
Jayashri Hemraj Kodape
|
00048
|
BKID0008745
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240370209
|
|
JAYASHRI HEMRAJ KODAPE
|
RATNAKAR BANK(607393)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6067
(FETARI)
|
1827010000NRG24301120230178246
|
30/11/2023
|
Umesh Madanji Dhumankhede
|
1827010WL028516
|
Umesh Madanji Dhumankhede
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370197
|
|
UMESH MADANRAO DHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6070
(FETARI)
|
1827010000NRG24301120230178247
|
30/11/2023
|
Ishwar Ajabrao Banait
|
1827010WL028516
|
Ishwar Ajabrao Banait
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370200
|
|
ISHRWAR AJABARAV BANAIT
|
BANK OF INDIA(508505)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6072
(FETARI)
|
1827010000NRG24301120230178248
|
30/11/2023
|
Shilpa Dnyaneshwar Kangale
|
1827010WL028516
|
Shilpa Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370211
|
|
SHILPA DNYANESHWAR KANGALE
|
BANK OF INDIA(508505)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-041-001/381
(MAHURJHARI)
|
1827010000NRG24301120230178264
|
30/11/2023
|
Sau. Sarita Munna Raoutel
|
1827010WL028520
|
Sau. Sarita Munna Raoutel
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370196
|
|
SARITA MUNNAJI RATNEL
|
BANK OF INDIA(508505)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-041-001/386
(MAHURJHARI)
|
1827010000NRG24301120230178265
|
30/11/2023
|
PARBATI KANHAIYYA KATAUTE
|
1827010WL028520
|
PARBATI KANHAIYYA KATAUTE
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370210
|
|
PARBATI KANHAIYYA KATAUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-008-001/148
(BHOKARA.)
|
1827010000NRG24301120230178194
|
30/11/2023
|
Lalita Shankar Ganvir
|
1827010WL028506
|
Lalita Shankar Ganvir
|
00048
|
BKID0008773
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370208
|
|
LALITA SHANKAR GANAVIR
|
IDBI BANK(607095)
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-008-001/150
(BHOKARA.)
|
1827010000NRG24301120230178195
|
30/11/2023
|
Aruna Chandrakala Rangari
|
1827010WL028506
|
Aruna Chandrakala Rangari
|
00048
|
BKID0008773
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370207
|
|
CHANDRAKANT DAMODHAR RANGARI
|
BANK OF INDIA(508505)
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-008-001/53
(BHOKARA.)
|
1827010000NRG24301120230178200
|
30/11/2023
|
Renu Arun Patil
|
1827010WL028506
|
Renu Arun Patil
|
00048
|
BKID0008773
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370206
|
|
RENU ARUN PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-008-001/181
(BHOKARA.)
|
1827010000NRG24301120230178196
|
30/11/2023
|
Laxmi Ravindra Bawru
|
1827010WL028506
|
Laxmi Ravindra Bawru
|
00078
|
CNRB0015277
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370192
|
|
LAXMI BAWARU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-008-001/242
(BHOKARA.)
|
1827010000NRG24301120230178197
|
30/11/2023
|
Sanghamitra Prashant Ganvir
|
1827010WL028506
|
Sanghamitra Prashant Ganvir
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370217
|
|
MRS SANGHAMITRA PRASHANT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-008-001/46
(BHOKARA.)
|
1827010000NRG24301120230178199
|
30/11/2023
|
Usha Kisan Bhoyar
|
1827010WL028506
|
Usha Kisan Bhoyar
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370220
|
|
USHA KISAN BHOYAR
|
IDBI BANK(607095)
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-012-001/55
(BRAHMANWADA)
|
1827010000NRG24301120230178227
|
30/11/2023
|
Devidas Dadarao Dehankar
|
1827010WL028511
|
Devidas Dadarao Dehankar
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370187
|
|
DEVIDAS DADARAO DEHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-011-001/347
(BORKHEDI)
|
1827010000NRG24301120230178218
|
30/11/2023
|
Yashodhara Dhanraj Patil
|
1827010WL028509
|
Yashodhara Dhanraj Patil
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370189
|
|
MRS YASHODHARA DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-007-001/143
(BHARATWADA)
|
1827010000NRG24301120230178184
|
30/11/2023
|
Ashwin Gautam Jamgade
|
1827010WL028504
|
Ashwin Gautam Jamgade
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370203
|
|
ASHWIN GAUTAM JAMGADE
|
BANK OF INDIA(508505)
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-007-001/147
(BHARATWADA)
|
1827010000NRG24301120230178185
|
30/11/2023
|
Rupali Diwakar Fulzele
|
1827010WL028504
|
Rupali Diwakar Fulzele
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370204
|
|
RUPALI NIRANJAN JAMGADE
|
BANK OF INDIA(508505)
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-016-001/250
(CHINCHOLI)
|
1827010000NRG24301120230178228
|
30/11/2023
|
Jaymala Lokesh Nevare
|
1827010WL028512
|
Jaymala Lokesh Nevare
|
00354
|
PUNB0996900
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240370205
|
|
Mrs. Jaya Rajesh Nehare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6133
(FETARI)
|
1827010000NRG24301120230178249
|
30/11/2023
|
Sonu Ghanshyam Tajane
|
1827010WL028516
|
Sonu Ghanshyam Tajane
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370201
|
|
TULAJAMA
|
BANK OF INDIA(508505)
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-041-001/405
(MAHURJHARI)
|
1827010000NRG24301120230178266
|
30/11/2023
|
Ratan Singh
|
1827010WL028520
|
Ratan Singh
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370202
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-012-001/28
(BRAHMANWADA)
|
1827010000NRG24301120230178225
|
30/11/2023
|
Bhojaram Sudam Raut
|
1827010WL028511
|
Bhojaram Sudam Raut
|
00415
|
SBIN0011423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370218
|
|
MR BHOJARAM SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-040-001/324
(LONARA.)
|
1827010000NRG24301120230178260
|
30/11/2023
|
Ashwini Amit muryalwar
|
1827010WL028519
|
Ashwini Amit muryalwar
|
00415
|
SBIN0016095
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240370190
|
|
MRS ASHWINI AMIT MUTYALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-017-001/275
(DAHELI)
|
1827010000NRG24301120230178353
|
30/11/2023
|
Mahadeo Bhaduji Masram
|
1827010WL028535
|
Mahadeo Bhaduji Masram
|
00468
|
UBIN0564001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240370216
|
|
VANITA MAHADEO MASRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-054-001/112
(SALAI GODHANI)
|
1827010000NRG24301120230178267
|
30/11/2023
|
Anand Krushnaji Barahate
|
1827010WL028521
|
Anand Krushnaji Barahate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370191
|
|
ANAND KISNA BARHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|