|
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-19-001-051-001/315
(ALEGAON)
|
1819001000NRG24281120230437081
|
30/11/2023
|
DVARKA SAMBHAJI ARATE
|
1819001WL043436
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A7
|
|
DVARKA SAMBHAJI ARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437070
|
30/11/2023
|
ARCHANA DYNESHWAR JOGDAND
|
1819001WL043435
|
ARCHANA DYNESHWAR JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A0679E
|
|
ARCHANA DYNESHWAR JOGDAND
|
()
|
|
3
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437069
|
30/11/2023
|
DYNESHWAR PRABHAKAR JOGDAND
|
1819001WL043435
|
DYNESHWAR PRABHAKAR JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A0679F
|
|
DYNESHWAR PRABHAKAR JOGDAND
|
()
|
|
4
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437071
|
30/11/2023
|
KAILASH PRABHAKAR JOGADAND
|
1819001WL043435
|
KAILASH PRABHAKAR JOGADAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A0
|
|
KAILASH PRABHAKAR JOGADAND
|
()
|
|
5
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437074
|
30/11/2023
|
GANESH RANGANATHRAO JOGDAND
|
1819001WL043435
|
GANESH RANGANATHRAO JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A0679D
|
|
GANESH RANGANATHRAO JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24301120230438683
|
30/11/2023
|
ANUSAYABAI MAROTI SURYWANSHI
|
1819001WL043682
|
ANUSAYABAI MAROTI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A3
|
|
ANUSAYABAI MAROTI SURYWANSHI
|
()
|
|
7
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24301120230438684
|
30/11/2023
|
MOTIRAM RANGNATH SURYWANSHI
|
1819001WL043682
|
MOTIRAM RANGNATH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A2
|
|
MOTIRAM RANGNATH SURYWANSHI
|
()
|
|
8
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24301120230438686
|
30/11/2023
|
POOJA SURESH SURAYWANSHI
|
1819001WL043682
|
POOJA SURESH SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A6
|
|
POOJA SURESH SURAYWANSHI
|
()
|
|
9
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24301120230438685
|
30/11/2023
|
SURESH MOTIRAM SURYWANSHI
|
1819001WL043682
|
SURESH MOTIRAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A4
|
|
SURESH MOTIRAM SURYWANSHI
|
()
|
|
10
|
NANDED
|
MH-19-001-025-001/429
(TALNI)
|
1819001000NRG24301120230438690
|
30/11/2023
|
NAVNATH KERBA SURYWANSHI
|
1819001WL043682
|
NAVNATH KERBA SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A1
|
|
NAVNATH KERBA SURYWANSHI
|
()
|
|
11
|
NANDED
|
MH-19-001-025-001/618
(TALNI)
|
1819001000NRG24301120230438693
|
30/11/2023
|
KANOPATRA BABARAO SURYWANSHI
|
1819001WL043682
|
KANOPATRA BABARAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A067A5
|
|
KANOPATRA BABARAO SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-099-001/287
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437065
|
30/11/2023
|
ALKA GOVIND JOGDAND
|
1819001WL043435
|
ALKA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06794
|
|
ALKA GOVIND JOGDAND
|
()
|
|
13
|
NANDED
|
MH-19-001-099-001/296
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437066
|
30/11/2023
|
SUNITA GOPINATH JOGADAND
|
1819001WL043435
|
SUNITA GOPINATH JOGADAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06795
|
|
SUNITA GOPINATH JOGADAND
|
()
|
|
14
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437075
|
30/11/2023
|
JYOTI GANESH JOGDAND
|
1819001WL043435
|
JYOTI GANESH JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06793
|
|
JYOTI GANESH JOGDAND
|
()
|
|
15
|
NANDED
|
MH-19-001-099-001/49
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437077
|
30/11/2023
|
AMINABI GULABKHA PATHAN
|
1819001WL043435
|
AMINABI GULABKHA PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06792
|
|
AMINABI GULABKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24301120230438682
|
30/11/2023
|
AKSHAYKUMAR GOVINDRAO SURYWANSHI
|
1819001WL043682
|
AKSHAYKUMAR GOVINDRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A0679A
|
No Such Account
|
|
|
|
17
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24301120230438680
|
30/11/2023
|
GOVINDRAO NAMDEV SURYWANSHI
|
1819001WL043682
|
GOVINDRAO NAMDEV SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06796
|
|
GOVINDRAO NAMDEV SURYWANSHI
|
()
|
|
18
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24301120230438679
|
30/11/2023
|
SHANTABAI GOVINDRAO SURYWANSHII
|
1819001WL043682
|
SHANTABAI GOVINDRAO SURYWANSHII
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06797
|
|
SHANTABAI GOVINDRAO SURYWANSHII
|
()
|
|
19
|
NANDED
|
MH-19-001-025-001/499
(TALNI)
|
1819001000NRG24301120230438691
|
30/11/2023
|
DNYESHWAR BALAJI SURYWANSHI
|
1819001WL043682
|
DNYESHWAR BALAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06799
|
|
DNYESHWAR BALAJI SURYWANSHI
|
()
|
|
20
|
NANDED
|
MH-19-001-025-001/499
(TALNI)
|
1819001000NRG24301120230438692
|
30/11/2023
|
KANOPATRA DNYENSHWAR SURYWANSHI
|
1819001WL043682
|
KANOPATRA DNYENSHWAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A06798
|
|
KANOPATRA DNYENSHWAR SURYWANSHI
|
()
|
|
21
|
NANDED
|
MH-19-001-025-001/619
(TALNI)
|
1819001000NRG24301120230438694
|
30/11/2023
|
SUNITA CHDRAKANT SURYWANSHI
|
1819001WL043682
|
SUNITA CHDRAKANT SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A0679C
|
|
SUNITA CHDRAKANT SURYWANSHI
|
()
|
|
22
|
NANDED
|
MH-19-001-025-001/620
(TALNI)
|
1819001000NRG24301120230438695
|
30/11/2023
|
SAVITA RANGNATH SURYWANSHI
|
1819001WL043682
|
SAVITA RANGNATH SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A0679B
|
|
SAVITA RANGNATH SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|