|
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
|
NANDURA
|
MH-22-004-040-001/23
(RASULPUR))
|
1822004000NRG24160720230064254
|
20/07/2023
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
1822004WL0009086
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A20
|
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
()
|
|
2
|
NANDURA
|
MH-22-004-172-002/8155
(CHANDUR BISWA)
|
1822004000NRG24180620230040234
|
20/07/2023
|
PUSHPA GAJANAN SATAO
|
1822004WL0005588
|
PUSHPA GAJANAN SATAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A24
|
|
PUSHPA GAJANAN SATAO
|
()
|
|
3
|
NANDURA
|
MH-22-004-228-001/209
(DHANORA BK)
|
1822004000NRG24030720230056011
|
20/07/2023
|
PRASHANT SUBHASH KAKAR
|
1822004WL0007828
|
PRASHANT SUBHASH KAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A2B
|
|
PRASHANT SUBHASH KAKAR
|
()
|
|
4
|
NANDURA
|
MH-22-004-228-001/209
(DHANORA BK)
|
1822004000NRG24070620230028894
|
20/07/2023
|
PRASHANT SUBHASH KAKAR
|
1822004WL0004013
|
PRASHANT SUBHASH KAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A2C
|
|
PRASHANT SUBHASH KAKAR
|
()
|
|
5
|
NANDURA
|
MH-22-004-355-001/508
(JAWALA BAJAR)
|
1822004000NRG24180620230040240
|
20/07/2023
|
NINAJI SUGDEO SHINGOTE
|
1822004WL0005591
|
NINAJI SUGDEO SHINGOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302393A26
|
|
NINAJI SUGDEO SHINGOTE
|
()
|
|
6
|
NANDURA
|
MH-22-004-387-001/239
(KATI)
|
1822004000NRG24240520230013455
|
20/07/2023
|
MOHAN SHRIRAM VITOKAR
|
1822004WL0001872
|
MOHAN SHRIRAM VITOKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302393A28
|
|
MOHAN SHRIRAM VITOKAR
|
()
|
|
7
|
NANDURA
|
MH-22-004-387-001/45
(KATI)
|
1822004000NRG24240520230013456
|
20/07/2023
|
SANJAY VISHVANATH JUNARE
|
1822004WL0001872
|
SANJAY VISHVANATH JUNARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302393A29
|
|
SANJAY VISHVANATH JUNARE
|
()
|
|
8
|
NANDURA
|
MH-22-004-473-001/209
(MAHALUNGI)
|
1822004000NRG24240520230013457
|
20/07/2023
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL0001873
|
SANTOSH SAMADHAN AMBHORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302393A23
|
|
SANTOSH SAMADHAN AMBHORE
|
()
|
|
9
|
NANDURA
|
MH-22-004-531-001/305
(MOMINABAD)
|
1822004000NRG24180620230040241
|
20/07/2023
|
BANDU BHIMRAO WANKHEDE
|
1822004WL0005592
|
BANDU BHIMRAO WANKHEDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A1C
|
|
BANDU BHIMRAO WANKHEDE
|
()
|
|
10
|
NANDURA
|
MH-22-004-613-001/2042
(PHULI)
|
1822004000NRG24160720230064244
|
20/07/2023
|
SK AKIL SK GANI
|
1822004WL0009078
|
SK AKIL SK GANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A2A
|
|
SK AKIL SK GANI
|
()
|
|
11
|
NANDURA
|
MH-22-004-613-002/2066
(PHULI)
|
1822004000NRG24180620230040238
|
20/07/2023
|
MILIND SAHEBRAO JADHAV
|
1822004WL0005590
|
MILIND SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A25
|
|
MILIND SAHEBRAO JADHAV
|
()
|
|
12
|
NANDURA
|
MH-22-004-613-002/2131
(PHULI)
|
1822004000NRG24160720230064245
|
20/07/2023
|
ISHWAR BHAGWAN TAYADE
|
1822004WL0009078
|
ISHWAR BHAGWAN TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A2D
|
|
ISHWAR BHAGWAN TAYADE
|
()
|
|
13
|
NANDURA
|
MH-22-004-613-002/2195
(PHULI)
|
1822004000NRG24180620230040239
|
20/07/2023
|
UMESH WASUDEV TAYADE
|
1822004WL0005590
|
UMESH WASUDEV TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A27
|
|
UMESH WASUDEV TAYADE
|
()
|
|
14
|
NANDURA
|
MH-22-004-754-001/247
(SIRSODI)
|
1822004000NRG24160720230064252
|
20/07/2023
|
sheshrao pandhari adhao
|
1822004WL0009084
|
sheshrao pandhari adhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302393A21
|
|
sheshrao pandhari adhao
|
()
|
|
15
|
NANDURA
|
MH-22-004-777-002/2457
(TAKARKHED)
|
1822004000NRG24060720230057660
|
20/07/2023
|
SANJAY JAGANNATH SHELKE
|
1822004WL0008075
|
SANJAY JAGANNATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302393A1B
|
|
SANJAY JAGANNATH SHELKE
|
()
|
|
16
|
NANDURA
|
MH-22-004-849-002/240
(WADGAON DIGHI)
|
1822004000NRG24180620230040227
|
20/07/2023
|
RAMESHWAR JAGANNATH SATAV
|
1822004WL0005586
|
RAMESHWAR JAGANNATH SATAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A22
|
|
RAMESHWAR JAGANNATH SATAV
|
()
|
|
17
|
NANDURA
|
MH-22-004-849-002/284
(WADGAON DIGHI)
|
1822004000NRG24180620230040228
|
20/07/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL0005586
|
TULSHIRAM RAMKRISHNA DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393A1D
|
|
TULSHIRAM RAMKRISHNA DANDGE
|
()
|
|
18
|
NANDURA
|
MH-22-004-849-002/284
(WADGAON DIGHI)
|
1822004000NRG24160720230064249
|
20/07/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL0009081
|
TULSHIRAM RAMKRISHNA DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302393A1F
|
|
TULSHIRAM RAMKRISHNA DANDGE
|
()
|
|
19
|
NANDURA
|
MH-22-004-849-002/284
(WADGAON DIGHI)
|
1822004000NRG24240620230047828
|
20/07/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL0006751
|
TULSHIRAM RAMKRISHNA DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302393A1E
|
|
TULSHIRAM RAMKRISHNA DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|