|
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-22-004-616-001/3
(PIMPAL.DHANDE)
|
1822004000NRG24060720230057661
|
06/03/2024
|
ANADA GANAJI WAKODE
|
1822004WL0008076
|
ANADA GANAJI WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF688
|
|
ANADA GANAJI WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-355-001/565
(JAWALA BAJAR)
|
1822004000NRG24230820230098069
|
06/03/2024
|
VIJAY KISAN SHINGOTE
|
1822004WL0014220
|
VIJAY KISAN SHINGOTE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF687
|
|
VIJAY KISAN SHINGOTE
|
()
|
|
3
|
NANDURA
|
MH-22-004-734-001/301
(SHEMBA BK)
|
1822004000NRG24180620230040230
|
06/03/2024
|
VASUDEO SUBHASH CHAUDHARI
|
1822004WL0005587
|
VASUDEO SUBHASH CHAUDHARI
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF67D
|
|
VASUDEO SUBHASH CHAUDHARI
|
()
|
|
4
|
NANDURA
|
MH-22-004-734-001/313
(SHEMBA BK)
|
1822004000NRG24180620230040231
|
06/03/2024
|
sudhakar ramkrushna pachpol
|
1822004WL0005587
|
sudhakar ramkrushna pachpol
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004E1600
|
|
sudhakar ramkrushna pachpol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
NANDURA
|
MH-22-004-172-001/13
(CHANDUR BISWA)
|
1822004000NRG24070620230028892
|
06/03/2024
|
GAJANAN MANOHAR KANDLEKAR
|
1822004WL0004012
|
GAJANAN MANOHAR KANDLEKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004E1606
|
|
GAJANAN MANOHAR KANDLEKAR
|
()
|
|
6
|
NANDURA
|
MH-22-004-172-001/728
(CHANDUR BISWA)
|
1822004000NRG24070620230028893
|
06/03/2024
|
ASHOK PUNJAJI ZALTE
|
1822004WL0004012
|
ASHOK PUNJAJI ZALTE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF684
|
|
ASHOK PUNJAJI ZALTE
|
()
|
|
7
|
NANDURA
|
MH-22-004-172-001/90
(CHANDUR BISWA)
|
1822004000NRG24060720230057651
|
06/03/2024
|
MAHADEO VASUDEV KANDELKAR
|
1822004WL0008070
|
MAHADEO VASUDEV KANDELKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF683
|
|
MAHADEO VASUDEV KANDELKAR
|
()
|
|
8
|
NANDURA
|
MH-22-004-172-002/7430
(CHANDUR BISWA)
|
1822004000NRG24060720230057653
|
06/03/2024
|
MOHD YASIN ABDUL RAZZAK
|
1822004WL0008070
|
MOHD YASIN ABDUL RAZZAK
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF685
|
|
MOHD YASIN ABDUL RAZZAK
|
()
|
|
9
|
NANDURA
|
MH-22-004-172-002/7430
(CHANDUR BISWA)
|
1822004000NRG24180620230040235
|
06/03/2024
|
MOHD YASIN ABDUL RAZZAK
|
1822004WL0005588
|
MOHD YASIN ABDUL RAZZAK
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF686
|
|
MOHD YASIN ABDUL RAZZAK
|
()
|
|
10
|
NANDURA
|
MH-22-004-172-002/8589
(CHANDUR BISWA)
|
1822004000NRG24240620230047824
|
06/03/2024
|
SUBHASH VISHNAJI CHAUDHRI
|
1822004WL0006747
|
SUBHASH VISHNAJI CHAUDHRI
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004E1601
|
|
SUBHASH VISHNAJI CHAUDHRI
|
()
|
|
11
|
NANDURA
|
MH-22-004-776-001/953
(TAKALI WATPAL)
|
1822004000NRG24240620230047827
|
06/03/2024
|
DIPAK VASANTA MEDHE
|
1822004WL0006750
|
DIPAK VASANTA MEDHE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF682
|
|
DIPAK VASANTA MEDHE
|
()
|
|
12
|
NANDURA
|
MH-22-004-776-001/953
(TAKALI WATPAL)
|
1822004000NRG24060720230057655
|
06/03/2024
|
DIPAK VASANTA MEDHE
|
1822004WL0008071
|
DIPAK VASANTA MEDHE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF681
|
|
DIPAK VASANTA MEDHE
|
()
|
|
13
|
NANDURA
|
MH-22-004-849-001/7
(WADGAON DIGHI)
|
1822004000NRG24160720230064248
|
06/03/2024
|
ANANT ONKAR LANJULKAR
|
1822004WL0009081
|
ANANT ONKAR LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324004E1605
|
|
ANANT ONKAR LANJULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
NANDURA
|
MH-22-004-227-001/162
(DHANORA (VITALI))
|
1822004000NRG24170620230040176
|
06/03/2024
|
TULSHIRAM VIKRAMRAO PATIL
|
1822004WL0005574
|
TULSHIRAM VIKRAMRAO PATIL
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324004E1602
|
|
TULSHIRAM VIKRAMRAO PATIL
|
()
|
|
15
|
NANDURA
|
MH-22-004-842-001/91
(VITALI (DH))
|
1822004000NRG24060720230057663
|
06/03/2024
|
SUBHASH RUPCHAND BONDE
|
1822004WL0008078
|
SUBHASH RUPCHAND BONDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324004E1604
|
|
SUBHASH RUPCHAND BONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
NANDURA
|
MH-22-004-563-001/1286
(NIMGAON)
|
1822004000NRG24230820230098070
|
06/03/2024
|
SANTOSH DNYNADEV KALE
|
1822004WL0014221
|
SANTOSH DNYNADEV KALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF680
|
|
SANTOSH DNYNADEV KALE
|
()
|
|
17
|
NANDURA
|
MH-22-004-892-001/288
(YERALI)
|
1822004000NRG24180620230040224
|
06/03/2024
|
prakash naththuji shegokar
|
1822004WL0005585
|
prakash naththuji shegokar
|
00089
|
CBIN0282587
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324004DF67F
|
Account Holder Expired
|
|
|
|
18
|
NANDURA
|
MH-22-004-892-001/7
(YERALI)
|
1822004000NRG24180620230040225
|
06/03/2024
|
GAJANAN RUPA NIMBALKAR
|
1822004WL0005585
|
GAJANAN RUPA NIMBALKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004DF67E
|
|
GAJANAN RUPA NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
NANDURA
|
MH-22-004-172-002/8082
(CHANDUR BISWA)
|
1822004000NRG24240620230047823
|
06/03/2024
|
GANESH SAMADHAN UMABARKAR
|
1822004WL0006747
|
GANESH SAMADHAN UMABARKAR
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004E1603
|
|
MR GANESH SAMADHAN UMBARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|