|
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-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24011120230410144
|
16/11/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0040186
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702477
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
2
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24211020230396820
|
16/11/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0038286
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702475
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
3
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24211020230396821
|
16/11/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0038286
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702476
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
4
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24091120230420532
|
16/11/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0041454
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702474
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24081020230377870
|
16/11/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL0035726
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702501
|
|
MANOHAR DIGAMBAR YEWALE
|
()
|
|
6
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24081020230377871
|
16/11/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL0035726
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702500
|
|
MANOHAR DIGAMBAR YEWALE
|
()
|
|
7
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24091120230420526
|
16/11/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL0041453
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702497
|
|
MANOHAR DIGAMBAR YEWALE
|
()
|
|
8
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24091120230420527
|
16/11/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL0041453
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702496
|
|
MANOHAR DIGAMBAR YEWALE
|
()
|
|
9
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24211020230396826
|
16/11/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL0038288
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702499
|
|
MANOHAR DIGAMBAR YEWALE
|
()
|
|
10
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24301020230407000
|
16/11/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL0039719
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702498
|
|
MANOHAR DIGAMBAR YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24120920230343893
|
16/11/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0030747
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702507
|
|
ROHIT CHANDU KOKRE
|
()
|
|
12
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24120920230343894
|
16/11/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0030747
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702506
|
|
ROHIT CHANDU KOKRE
|
()
|
|
13
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24211020230396817
|
16/11/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0038285
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785702505
|
|
ROHIT CHANDU KOKRE
|
()
|
|
14
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24211020230396818
|
16/11/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0038285
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702504
|
|
ROHIT CHANDU KOKRE
|
()
|
|
15
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24280920230367180
|
16/11/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0034219
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702503
|
|
ROHIT CHANDU KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/618
(NASRATPUR)
|
1819001000NRG24011120230410143
|
16/11/2023
|
VITTHAL RAJARAM SARODE
|
1819001WL0040186
|
VITTHAL RAJARAM SARODE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702481
|
|
MR VITTHAL RAJARAM SARODE
|
()
|
|
17
|
NANDED
|
MH-19-001-091-001/618
(NASRATPUR)
|
1819001000NRG24091120230420531
|
16/11/2023
|
VITTHAL RAJARAM SARODE
|
1819001WL0041454
|
VITTHAL RAJARAM SARODE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702480
|
|
MR VITTHAL RAJARAM SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG24091120230420504
|
16/11/2023
|
KASHINATH GANGARAM KADAM
|
1819001WL0041452
|
KASHINATH GANGARAM KADAM
|
00415
|
SBIN0021840
|
1644
|
1644
|
Processed
|
17/11/2023
|
|
7785702502
|
|
MR KASHINATH GANGARAM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-117-001/188
(WADGAON)
|
1819001000NRG24211020230396824
|
16/11/2023
|
SUREKHA BALIRAM PUYAD
|
1819001WL0038287
|
SUREKHA BALIRAM PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Rejected
|
17/11/2023
|
|
7785702479
|
Account Closed
|
|
|
|
20
|
NANDED
|
MH-19-001-117-001/188
(WADGAON)
|
1819001000NRG24211020230396825
|
16/11/2023
|
SUREKHA BALIRAM PUYAD
|
1819001WL0038287
|
SUREKHA BALIRAM PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Rejected
|
17/11/2023
|
|
7785702478
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24211020230396819
|
16/11/2023
|
SUNITA GAJANAN MORE
|
1819001WL0038286
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702489
|
|
SUNITA GAJANAN MORE
|
()
|
|
22
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24091120230420528
|
16/11/2023
|
SUNITA GAJANAN MORE
|
1819001WL0041454
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702487
|
|
SUNITA GAJANAN MORE
|
()
|
|
23
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24011120230410140
|
16/11/2023
|
SUNITA GAJANAN MORE
|
1819001WL0040186
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702488
|
|
SUNITA GAJANAN MORE
|
()
|
|
24
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG24011120230410142
|
16/11/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0040186
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702495
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
25
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG24091120230420530
|
16/11/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0041454
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702494
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
26
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG24211020230396822
|
16/11/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0038286
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702491
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
27
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG24211020230396823
|
16/11/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0038286
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702490
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
28
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG24280920230367186
|
16/11/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0034221
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702493
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
29
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG24041020230373055
|
16/11/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0035053
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702492
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24091120230420564
|
16/11/2023
|
JALBAJI ARJUN KHILLARE
|
1819001WL0041457
|
JALBAJI ARJUN KHILLARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702484
|
|
JALBAJI ARJUN KHILLARE
|
()
|
|
31
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24251020230401553
|
16/11/2023
|
JALBAJI ARJUN KHILLARE
|
1819001WL0038981
|
JALBAJI ARJUN KHILLARE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785702486
|
|
JALBAJI ARJUN KHILLARE
|
()
|
|
32
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24301020230407001
|
16/11/2023
|
JALBAJI ARJUN KHILLARE
|
1819001WL0039720
|
JALBAJI ARJUN KHILLARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702485
|
|
JALBAJI ARJUN KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24091120230420529
|
16/11/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0041454
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702483
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
34
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24011120230410141
|
16/11/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0040186
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702482
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54606
|
54606
|
|
|
|
|
|
|
|