|
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-19-001-075-001/152
(JAITAPUR)
|
1819001000NRG24101020230380942
|
10/10/2023
|
SANTOSH SAHEBRAO NITANWARE
|
1819001WL036091
|
SANTOSH SAHEBRAO NITANWARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427458
|
|
SANTOSH SAHEBRAO NITANWARE
|
()
|
|
2
|
NANDED
|
MH-19-001-075-001/152
(JAITAPUR)
|
1819001000NRG24101020230380943
|
10/10/2023
|
SANTOSH SAHEBRAO NITANWARE
|
1819001WL036091
|
SANTOSH SAHEBRAO NITANWARE
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427457
|
|
SANTOSH SAHEBRAO NITANWARE
|
()
|
|
3
|
NANDED
|
MH-19-001-075-001/182
(JAITAPUR)
|
1819001000NRG24101020230380902
|
10/10/2023
|
BHAGWAN GAUTAM NITNAVRE
|
1819001WL036090
|
BHAGWAN GAUTAM NITNAVRE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427463
|
|
BHAGWAN GAUTAM NITNAVRE
|
()
|
|
4
|
NANDED
|
MH-19-001-075-001/277
(JAITAPUR)
|
1819001000NRG24101020230380912
|
10/10/2023
|
INGOLE PARMESHWAR HAIBAIT
|
1819001WL036090
|
INGOLE PARMESHWAR HAIBAIT
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427462
|
|
INGOLE PARMESHWAR HAIBAIT
|
()
|
|
5
|
NANDED
|
MH-19-001-075-001/277
(JAITAPUR)
|
1819001000NRG24101020230380914
|
10/10/2023
|
INGOLE PARMESHWAR HAIBAIT
|
1819001WL036090
|
INGOLE PARMESHWAR HAIBAIT
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427461
|
|
INGOLE PARMESHWAR HAIBAIT
|
()
|
|
6
|
NANDED
|
MH-19-001-075-001/31
(JAITAPUR)
|
1819001000NRG24101020230380916
|
10/10/2023
|
MADHAV SAHEBRAO NITNAWARE
|
1819001WL036090
|
MADHAV SAHEBRAO NITNAWARE
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427460
|
|
MADHAV SAHEBRAO NITNAWARE
|
()
|
|
7
|
NANDED
|
MH-19-001-075-001/31
(JAITAPUR)
|
1819001000NRG24101020230380918
|
10/10/2023
|
MADHAV SAHEBRAO NITNAWARE
|
1819001WL036090
|
MADHAV SAHEBRAO NITNAWARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427459
|
|
MADHAV SAHEBRAO NITNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24101020230381058
|
10/10/2023
|
AMBUBAI SUDAM GOBHADE
|
1819001WL036096
|
AMBUBAI SUDAM GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427467
|
|
AMBUBAI SUDAM GOBHADE
|
()
|
|
9
|
NANDED
|
MH-19-001-075-001/127
(JAITAPUR)
|
1819001000NRG24101020230381047
|
10/10/2023
|
ANITA SOMAJI NAWARE
|
1819001WL036094
|
ANITA SOMAJI NAWARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427464
|
|
ANITA SOMAJI NAWARE
|
()
|
|
10
|
NANDED
|
MH-19-001-075-001/127
(JAITAPUR)
|
1819001000NRG24101020230381046
|
10/10/2023
|
SOMAJI SAMBHAJI NAVARE
|
1819001WL036094
|
SOMAJI SAMBHAJI NAVARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427468
|
|
SOMAJI SAMBHAJI NAVARE
|
()
|
|
11
|
NANDED
|
MH-19-001-075-001/257
(JAITAPUR)
|
1819001000NRG24101020230380909
|
10/10/2023
|
SUPRIYA SUNIL INGOLE
|
1819001WL036090
|
SUPRIYA SUNIL INGOLE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427470
|
|
SUPRIYA SUNIL INGOLE
|
()
|
|
12
|
NANDED
|
MH-19-001-075-001/257
(JAITAPUR)
|
1819001000NRG24101020230380911
|
10/10/2023
|
SUPRIYA SUNIL INGOLE
|
1819001WL036090
|
SUPRIYA SUNIL INGOLE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6568427469
|
|
SUPRIYA SUNIL INGOLE
|
()
|
|
13
|
NANDED
|
MH-19-001-075-001/92
(JAITAPUR)
|
1819001000NRG24101020230381041
|
10/10/2023
|
MANDA SHAMRAO SHINDE
|
1819001WL036093
|
MANDA SHAMRAO SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427465
|
|
MANDA SHAMRAO SHINDE
|
()
|
|
14
|
NANDED
|
MH-19-001-075-001/92
(JAITAPUR)
|
1819001000NRG24101020230381043
|
10/10/2023
|
MANDA SHAMRAO SHINDE
|
1819001WL036093
|
MANDA SHAMRAO SHINDE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427466
|
|
MANDA SHAMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24101020230381007
|
10/10/2023
|
DEVKABAI RAMDAS JADHAV
|
1819001WL036093
|
DEVKABAI RAMDAS JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427473
|
|
DEVKABAI RAMDAS JADHAV
|
()
|
|
16
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24101020230381009
|
10/10/2023
|
DEVKABAI RAMDAS JADHAV
|
1819001WL036093
|
DEVKABAI RAMDAS JADHAV
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427474
|
|
DEVKABAI RAMDAS JADHAV
|
()
|
|
17
|
NANDED
|
MH-19-001-075-001/183
(JAITAPUR)
|
1819001000NRG24101020230381017
|
10/10/2023
|
SUNANDA PRAKASH SHINDE
|
1819001WL036093
|
SUNANDA PRAKASH SHINDE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
18/10/2023
|
|
6568427471
|
|
SUNANDA PRAKASH SHINDE
|
()
|
|
18
|
NANDED
|
MH-19-001-075-001/183
(JAITAPUR)
|
1819001000NRG24101020230381019
|
10/10/2023
|
SUNANDA PRAKASH SHINDE
|
1819001WL036093
|
SUNANDA PRAKASH SHINDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427472
|
|
SUNANDA PRAKASH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|