|
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-22-004-062-001/275
((WADALI))
|
1822004000NRG24161020230130612
|
26/10/2023
|
PRAMOD BHIMRAO TAYADE
|
1822004WL0019157
|
PRAMOD BHIMRAO TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N1023019923B0
|
A/c Blocked or Frozen
|
|
|
|
2
|
NANDURA
|
MH-22-004-848-002/15
(WADATI BK)
|
1822004000NRG24161020230130611
|
26/10/2023
|
SUDHAKAR MADHUKAR KOLHE
|
1822004WL0019156
|
SUDHAKAR MADHUKAR KOLHE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023019923B3
|
|
SUDHAKAR MADHUKAR KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NANDURA
|
MH-22-004-613-002/23
(PHULI)
|
1822004000NRG24161020230130613
|
26/10/2023
|
SANJAY DHANAJI INGALE
|
1822004WL0019158
|
SANJAY DHANAJI INGALE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023019923B1
|
|
SANJAY DHANAJI INGALE
|
()
|
|
4
|
NANDURA
|
MH-22-004-613-002/23
(PHULI)
|
1822004000NRG24161020230130614
|
26/10/2023
|
SANJAY DHANAJI INGALE
|
1822004WL0019158
|
SANJAY DHANAJI INGALE
|
00051
|
MAHB0000826
|
819
|
819
|
Processed
|
12/11/2023
|
|
N1023019923B2
|
|
SANJAY DHANAJI INGALE
|
()
|
|
5
|
NANDURA
|
MH-22-004-734-001/94
(SHEMBA BK)
|
1822004000NRG24161020230130615
|
26/10/2023
|
VIMAL SAKHARAM BHIDE
|
1822004WL0019159
|
VIMAL SAKHARAM BHIDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023019923B4
|
|
VIMAL SAKHARAM BHIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
NANDURA
|
MH-22-004-857-002/752
(WADNER BHOLJI)
|
1822004000NRG24240620230047829
|
26/10/2023
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL0006752
|
RAMDAS SHALIGRAM BOCHARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019923A5
|
|
RAMDAS SHALIGRAM BOCHARE
|
()
|
|
7
|
NANDURA
|
MH-22-004-857-002/752
(WADNER BHOLJI)
|
1822004000NRG24240620230047830
|
26/10/2023
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL0006752
|
RAMDAS SHALIGRAM BOCHARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019923A6
|
|
RAMDAS SHALIGRAM BOCHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
NANDURA
|
MH-22-004-172-002/52
(CHANDUR BISWA)
|
1822004000NRG24060720230057652
|
26/10/2023
|
PRAKASH GANPAT GUJAR
|
1822004WL0008070
|
PRAKASH GANPAT GUJAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019923AE
|
|
PRAKASH GANPAT GUJAR
|
()
|
|
9
|
NANDURA
|
MH-22-004-172-002/8731
(CHANDUR BISWA)
|
1822004000NRG24121020230128167
|
26/10/2023
|
NIMBAJI UKHA RANE
|
1822004WL0018761
|
NIMBAJI UKHA RANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019923AD
|
|
NIMBAJI UKHA RANE
|
()
|
|
10
|
NANDURA
|
MH-22-004-172-002/9143
(CHANDUR BISWA)
|
1822004000NRG24170920230113612
|
26/10/2023
|
prathamesh sanjay mulatkar
|
1822004WL0016601
|
prathamesh sanjay mulatkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019923AF
|
|
prathamesh sanjay mulatkar
|
()
|
|
11
|
NANDURA
|
MH-22-004-228-001/81
(DHANORA BK)
|
1822004000NRG24060720230057659
|
26/10/2023
|
DNYANESHWAR ANBADAS MANASKAR
|
1822004WL0008074
|
DNYANESHWAR ANBADAS MANASKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019923A9
|
|
DNYANESHWAR ANBADAS MANASKAR
|
()
|
|
12
|
NANDURA
|
MH-22-004-490-002/115
(MAMULWADI)
|
1822004000NRG24231020230135656
|
26/10/2023
|
SAPURDA BHIKAJI AHIR
|
1822004WL0019909
|
SAPURDA BHIKAJI AHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019923A7
|
|
SAPURDA BHIKAJI AHIR
|
()
|
|
13
|
NANDURA
|
MH-22-004-734-001/313
(SHEMBA BK)
|
1822004000NRG24160720230064247
|
26/10/2023
|
sudhakar ramkrushna pachpol
|
1822004WL0009080
|
sudhakar ramkrushna pachpol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019923AC
|
|
sudhakar ramkrushna pachpol
|
()
|
|
14
|
NANDURA
|
MH-22-004-776-001/407
(TAKALI WATPAL)
|
1822004000NRG24060720230057654
|
26/10/2023
|
SHARVAN TUKARAM KHARCHANE
|
1822004WL0008071
|
SHARVAN TUKARAM KHARCHANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019923A8
|
|
SHARVAN TUKARAM KHARCHANE
|
()
|
|
15
|
NANDURA
|
MH-22-004-776-001/86
(TAKALI WATPAL)
|
1822004000NRG24180620230040243
|
26/10/2023
|
ANANDA JANU KHARATE
|
1822004WL0005594
|
ANANDA JANU KHARATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019923AA
|
|
ANANDA JANU KHARATE
|
()
|
|
16
|
NANDURA
|
MH-22-004-857-002/752
(WADNER BHOLJI)
|
1822004000NRG24060720230057657
|
26/10/2023
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL0008072
|
RAMDAS SHALIGRAM BOCHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019923AB
|
|
RAMDAS SHALIGRAM BOCHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|