|
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-27-010-059-001/226
(SONEGAON M.)
|
1827010000NRG24110120240212939
|
11/01/2024
|
Akash Sharad Kubde
|
1827010WL034468
|
Akash Sharad Kubde
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773836
|
|
AKASH SHARADRAO JI KUBDE
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-059-001/231
(SONEGAON M.)
|
1827010000NRG24110120240212941
|
11/01/2024
|
Ramdas Tukaram Pimpalkar
|
1827010WL034468
|
Ramdas Tukaram Pimpalkar
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773835
|
|
RAMDAS TUKARAMJI PIMPALKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-059-001/65
(SONEGAON M.)
|
1827010000NRG24110120240212942
|
11/01/2024
|
Ranjana D. Shende
|
1827010WL034468
|
Ranjana D. Shende
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773847
|
|
RANJANABAI DURYODHAN SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-071-001/150
(DAWALAMETI)
|
1827010000NRG24110120240212901
|
11/01/2024
|
Vatsalabai Sheshravji Bhondave
|
1827010WL034457
|
Vatsalabai Sheshravji Bhondave
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773846
|
|
VATSALABAI SHESHRAVJI BHONDAVE
|
BANK OF INDIA(508505)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-071-001/166
(DAWALAMETI)
|
1827010000NRG24110120240212902
|
11/01/2024
|
Chandrakala Kisan Badawe
|
1827010WL034457
|
Chandrakala Kisan Badawe
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773844
|
|
CHANDRAKALA KRUSHNAJI BADWE
|
BANK OF INDIA(508505)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-071-001/706
(DAWALAMETI)
|
1827010000NRG24110120240212919
|
11/01/2024
|
Sanita Anilrao Sonule
|
1827010WL034460
|
Sanita Anilrao Sonule
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773845
|
|
Sanita Anilrao Sonule
|
INDUSIND BANK(607189)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-071-001/785
(DAWALAMETI)
|
1827010000NRG24110120240212920
|
11/01/2024
|
Surekha Natthu Thakre
|
1827010WL034460
|
Surekha Natthu Thakre
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773843
|
|
SUREKHA NITESH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-007-001/107
(BHARATWADA)
|
1827010000NRG24110120240212886
|
11/01/2024
|
Nisha Gautam Moon
|
1827010WL034452
|
Nisha Gautam Moon
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773840
|
|
NISHA GOUTAM MOON
|
BANK OF INDIA(508505)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6067
(FETARI)
|
1827010000NRG24110120240212921
|
11/01/2024
|
Umesh Madanji Dhumankhede
|
1827010WL034461
|
Umesh Madanji Dhumankhede
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773842
|
|
UMESH MADANRAO DHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6070
(FETARI)
|
1827010000NRG24110120240212922
|
11/01/2024
|
Ishwar Ajabrao Banait
|
1827010WL034461
|
Ishwar Ajabrao Banait
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773839
|
|
ISHRWAR AJABARAV BANAIT
|
BANK OF INDIA(508505)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6072
(FETARI)
|
1827010000NRG24110120240212923
|
11/01/2024
|
Shilpa Dnyaneshwar Kangale
|
1827010WL034461
|
Shilpa Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773841
|
|
SHILPA DNYANESHWAR KANGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-015-001/1178
(CHIKANA.)
|
1827010000NRG24110120240212900
|
11/01/2024
|
Prajwal Ankusha Shingane
|
1827010WL034456
|
Prajwal Ankusha Shingane
|
00048
|
BKID0008753
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773837
|
|
PRAJWAL ANKUSH SHINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-012-001/55
(BRAHMANWADA)
|
1827010000NRG24110120240212893
|
11/01/2024
|
Devidas Dadarao Dehankar
|
1827010WL034454
|
Devidas Dadarao Dehankar
|
00165
|
IBKL0000635
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773833
|
|
DEVIDAS DADARAO DEHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-059-001/228
(SONEGAON M.)
|
1827010000NRG24110120240212940
|
11/01/2024
|
pankaj shantaram kubade
|
1827010WL034468
|
pankaj shantaram kubade
|
00168
|
ICIC0001460
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773834
|
|
PANKAJ SHANTARAMJI KUBDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-007-001/61
(BHARATWADA)
|
1827010000NRG24110120240212887
|
11/01/2024
|
Harisha Madukar More
|
1827010WL034452
|
Harisha Madukar More
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773838
|
|
HARISH MADHUKAR MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|