|
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-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24171120230429107
|
17/11/2023
|
CHITRA PANDHARI THAKUR
|
1819001WL042446
|
CHITRA PANDHARI THAKUR
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300EFCFCF
|
|
CHITRA PANDHARI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-003-001/208
(SUGAON(KH))
|
1819001000NRG24171120230429085
|
17/11/2023
|
TULSHIRAM SHESHRAO DEVARWAD
|
1819001WL042441
|
TULSHIRAM SHESHRAO DEVARWAD
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EFCFD0
|
|
TULSHIRAM SHESHRAO DEVARWAD
|
()
|
|
3
|
NANDED
|
MH-19-001-091-001/378
(NASRATPUR)
|
1819001000NRG24171120230429086
|
17/11/2023
|
KASINATH WAMANRAO PETHKAR
|
1819001WL042441
|
KASINATH WAMANRAO PETHKAR
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EFCFD1
|
|
KASINATH WAMANRAO PETHKAR
|
()
|
|
4
|
NANDED
|
MH-19-001-091-001/378
(NASRATPUR)
|
1819001000NRG24171120230429088
|
17/11/2023
|
KASINATH WAMANRAO PETHKAR
|
1819001WL042441
|
KASINATH WAMANRAO PETHKAR
|
00078
|
CNRB0000234
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300EFCFD2
|
|
KASINATH WAMANRAO PETHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-091-002/629
(NASRATPUR)
|
1819001000NRG24171120230429083
|
17/11/2023
|
MAROTI BABARAO WAGHMARE
|
1819001WL042440
|
MAROTI BABARAO WAGHMARE
|
00165
|
IBKL0000500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EFCFDD
|
|
MAROTI BABARAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-091-001/627
(NASRATPUR)
|
1819001000NRG24171120230429082
|
17/11/2023
|
PRASHANT BABARAO WAGHMARE
|
1819001WL042440
|
PRASHANT BABARAO WAGHMARE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EFCFDE
|
|
MR PRASHANT BABARAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24171120230429094
|
17/11/2023
|
SACHIN BHIVAJI KADAM
|
1819001WL042443
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112300EFCFD6
|
|
SACHIN BHIVAJI KADAM
|
()
|
|
8
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24171120230429095
|
17/11/2023
|
SHRIKANT PURBHAJI KADAM
|
1819001WL042443
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112300EFCFD4
|
|
SHRIKANT PURBHAJI KADAM
|
()
|
|
9
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24171120230429096
|
17/11/2023
|
GAJANAN BALAJI KADAM
|
1819001WL042443
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112300EFCFDC
|
|
GAJANAN BALAJI KADAM
|
()
|
|
10
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24171120230429097
|
17/11/2023
|
PIRAJI RADHOJI SARODE
|
1819001WL042443
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112300EFCFDB
|
|
PIRAJI RADHOJI SARODE
|
()
|
|
11
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24171120230429098
|
17/11/2023
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL042443
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112300EFCFD3
|
|
SHIVRAJ VYANKATRAO KADAM
|
()
|
|
12
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24171120230429099
|
17/11/2023
|
DATTA MAHADJI KADAM
|
1819001WL042443
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112300EFCFD5
|
|
DATTA MAHADJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24171120230429109
|
17/11/2023
|
PRIYANKA CHANDRAKANT
|
1819001WL042446
|
PRIYANKA CHANDRAKANT
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300EFCFD9
|
|
PRIYANKA CHANDRAKANT
|
()
|
|
14
|
NANDED
|
MH-19-001-031-001/184
(WAHEGAON)
|
1819001000NRG24171120230429112
|
17/11/2023
|
ARJUN KAMAJI GHORPADE
|
1819001WL042446
|
ARJUN KAMAJI GHORPADE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300EFCFD7
|
|
ARJUN KAMAJI GHORPADE
|
()
|
|
15
|
NANDED
|
MH-19-001-031-001/95
(WAHEGAON)
|
1819001000NRG24171120230429119
|
17/11/2023
|
RUKMIN NARAYAN SONTAKKE
|
1819001WL042446
|
RUKMIN NARAYAN SONTAKKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300EFCFD8
|
|
RUKMIN NARAYAN SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-096-001/482
(PIMPALGAON(KORKA))
|
1819001000NRG24171120230429101
|
17/11/2023
|
BALAJI MADHAVRAO DUKRE
|
1819001WL042444
|
BALAJI MADHAVRAO DUKRE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EFCFDA
|
|
BALAJI MADHAVRAO DUKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19071
|
19071
|
|
|
|
|
|
|
|