|
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)
|
1819001000NRG24081120230419420
|
08/11/2023
|
CHITRA PANDHARI THAKUR
|
1819001WL041326
|
CHITRA PANDHARI THAKUR
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123006AFC80
|
|
CHITRA PANDHARI THAKUR
|
()
|
|
2
|
NANDED
|
MH-19-001-033-001/452
(RAHATI)
|
1819001000NRG24081120230418204
|
08/11/2023
|
REKHA SAMBHAJI BOKARE
|
1819001WL041174
|
REKHA SAMBHAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC7F
|
|
REKHA SAMBHAJI BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-107-001/127
(SOMESHWAR)
|
1819001000NRG24081120230418170
|
08/11/2023
|
VITTHAL SHIVAJI BOKARE
|
1819001WL041173
|
VITTHAL SHIVAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC9A
|
|
VITTHAL SHIVAJI BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-057-001/109
(BONDHAR(HAVELI))
|
1819001000NRG24081120230419454
|
08/11/2023
|
VANDANA CHANDARKANT BHALERAO
|
1819001WL041327
|
VANDANA CHANDARKANT BHALERAO
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006AFC87
|
|
VANDANA CHANDARKANT BHALERAO
|
()
|
|
5
|
NANDED
|
MH-19-001-057-001/109
(BONDHAR(HAVELI))
|
1819001000NRG24081120230419453
|
08/11/2023
|
VANDANA CHANDARKANT BHALERAO
|
1819001WL041327
|
VANDANA CHANDARKANT BHALERAO
|
00354
|
PUNB0036700
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC88
|
|
VANDANA CHANDARKANT BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-032-001/196
(BABHULGAON)
|
1819001000NRG24081120230419680
|
08/11/2023
|
RAJARAM RAMA PAWAR
|
1819001WL041336
|
RAJARAM RAMA PAWAR
|
00415
|
SBIN0015559
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC89
|
|
MR RAJARAM RAMA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-017-001/747
(WADWANA)
|
1819001000NRG24081120230419494
|
08/11/2023
|
PANDURANG HARI KADAM
|
1819001WL041328
|
PANDURANG HARI KADAM
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC92
|
|
MR PANDURANG HARI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-057-001/181
(BONDHAR(HAVELI))
|
1819001000NRG24081120230419456
|
08/11/2023
|
KARUNA SANJAY BHALERAO
|
1819001WL041327
|
KARUNA SANJAY BHALERAO
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC8A
|
|
MRS KARUNABAI SANJAY BHALERAO
|
()
|
|
9
|
NANDED
|
MH-19-001-057-001/181
(BONDHAR(HAVELI))
|
1819001000NRG24081120230419455
|
08/11/2023
|
KARUNA SANJAY BHALERAO
|
1819001WL041327
|
KARUNA SANJAY BHALERAO
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006AFC8B
|
|
MRS KARUNABAI SANJAY BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-057-001/324
(BONDHAR(HAVELI))
|
1819001000NRG24081120230419458
|
08/11/2023
|
MADHUKAR MAHADU BHALERAO
|
1819001WL041327
|
MADHUKAR MAHADU BHALERAO
|
00415
|
SBIN0021185
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC8C
|
|
MR MADHUKAR MAHADU BHALERAO
|
()
|
|
11
|
NANDED
|
MH-19-001-057-001/324
(BONDHAR(HAVELI))
|
1819001000NRG24081120230419457
|
08/11/2023
|
MADHUKAR MAHADU BHALERAO
|
1819001WL041327
|
MADHUKAR MAHADU BHALERAO
|
00415
|
SBIN0021185
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC8D
|
|
MR MADHUKAR MAHADU BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-031-001/151
(WAHEGAON)
|
1819001000NRG24081120230419429
|
08/11/2023
|
LAXMIBAI BABAJI TIMKE
|
1819001WL041326
|
LAXMIBAI BABAJI TIMKE
|
00415
|
SBIN0021188
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123006AFC8E
|
|
MR BABAJI GANGADHAR TIMKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-017-001/726
(WADWANA)
|
1819001000NRG24081120230419483
|
08/11/2023
|
SAVITA BALAJI KADAM
|
1819001WL041328
|
SAVITA BALAJI KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC90
|
|
KADAM BALAJI VITTHALRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24081120230418192
|
08/11/2023
|
SWARASWATI ANANDRAO BOKARE
|
1819001WL041174
|
SWARASWATI ANANDRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC8F
|
|
SWARASWATI ANANDRAO BOKARE
|
()
|
|
15
|
NANDED
|
MH-19-001-033-001/229
(RAHATI)
|
1819001000NRG24081120230418194
|
08/11/2023
|
MADHAV MUNJAJI BOKARE
|
1819001WL041174
|
MADHAV MUNJAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC91
|
|
MADHAV MUNJAJI BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24081120230419408
|
08/11/2023
|
SACHIN BHIVAJI KADAM
|
1819001WL041324
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC9D
|
|
SACHIN BHIVAJI KADAM
|
()
|
|
17
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24081120230419409
|
08/11/2023
|
SHRIKANT PURBHAJI KADAM
|
1819001WL041324
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC9F
|
|
SHRIKANT PURBHAJI KADAM
|
()
|
|
18
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24081120230419410
|
08/11/2023
|
GAJANAN BALAJI KADAM
|
1819001WL041324
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC9B
|
|
GAJANAN BALAJI KADAM
|
()
|
|
19
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24081120230419411
|
08/11/2023
|
PIRAJI RADHOJI SARODE
|
1819001WL041324
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC9C
|
|
PIRAJI RADHOJI SARODE
|
()
|
|
20
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24081120230419412
|
08/11/2023
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL041324
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFCA0
|
|
SHIVRAJ VYANKATRAO KADAM
|
()
|
|
21
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24081120230419413
|
08/11/2023
|
DATTA MAHADJI KADAM
|
1819001WL041324
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006AFC9E
|
|
DATTA MAHADJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-107-001/200
(SOMESHWAR)
|
1819001000NRG24081120230418186
|
08/11/2023
|
SHOBHA DYANESHWAR BOKARE
|
1819001WL041173
|
SHOBHA DYANESHWAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC81
|
|
SHOBHA DYANESHWAR BOKARE
|
()
|
|
23
|
NANDED
|
MH-19-001-107-001/94
(SOMESHWAR)
|
1819001000NRG24081120230418188
|
08/11/2023
|
SARSABAI BABURAO BOKARE
|
1819001WL041173
|
SARSABAI BABURAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC99
|
|
SARSABAI BABURAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-017-001/744
(WADWANA)
|
1819001000NRG24081120230419493
|
08/11/2023
|
GOKARNA NIVRUTTI KADAM
|
1819001WL041328
|
GOKARNA NIVRUTTI KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFCA1
|
|
GOKARNA NIVRUTTI KADAM
|
()
|
|
25
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24081120230418176
|
08/11/2023
|
KALPANA RAMRAO BOKARE
|
1819001WL041173
|
KALPANA RAMRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC98
|
|
KALPANA RAMRAO BOKARE
|
()
|
|
26
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24081120230418184
|
08/11/2023
|
MADHAV PANDITRAO BOKARE
|
1819001WL041173
|
MADHAV PANDITRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC97
|
|
MADHAV PANDITRAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24081120230419421
|
08/11/2023
|
PRIYANKA CHANDRAKANT
|
1819001WL041326
|
PRIYANKA CHANDRAKANT
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123006AFC95
|
|
PRIYANKA CHANDRAKANT
|
()
|
|
28
|
NANDED
|
MH-19-001-031-001/151
(WAHEGAON)
|
1819001000NRG24081120230419428
|
08/11/2023
|
BABJI GANGARAM TIMKE
|
1819001WL041326
|
BABJI GANGARAM TIMKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123006AFC96
|
|
BABJI GANGARAM TIMKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-033-001/151
(RAHATI)
|
1819001000NRG24081120230418190
|
08/11/2023
|
PANDHRI MAROTI BOKARE
|
1819001WL041174
|
PANDHRI MAROTI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC83
|
|
PANDHRI MAROTI BOKARE
|
()
|
|
30
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24081120230418193
|
08/11/2023
|
MAHANANDA KASHINATH BOKARE
|
1819001WL041174
|
MAHANANDA KASHINATH BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC84
|
|
MAHANANDA KASHINATH BOKARE
|
()
|
|
31
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24081120230418197
|
08/11/2023
|
SAMBJAI KONDIBA BOKARE
|
1819001WL041174
|
SAMBJAI KONDIBA BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC82
|
|
SAMBJAI KONDIBA BOKARE
|
()
|
|
32
|
NANDED
|
MH-19-001-033-001/452
(RAHATI)
|
1819001000NRG24081120230418203
|
08/11/2023
|
SAMBHAJI DATARAM BOKARE
|
1819001WL041174
|
SAMBHAJI DATARAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC86
|
|
SAMBHAJI DATARAM BOKARE
|
()
|
|
33
|
NANDED
|
MH-19-001-033-001/462
(RAHATI)
|
1819001000NRG24081120230418205
|
08/11/2023
|
MADHAV BALAJI BOKARE
|
1819001WL041174
|
MADHAV BALAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC85
|
|
MADHAV BALAJI BOKARE
|
()
|
|
34
|
NANDED
|
MH-19-001-107-001/168
(SOMESHWAR)
|
1819001000NRG24081120230418180
|
08/11/2023
|
SAVITRA VYAKATI BOKARE
|
1819001WL041173
|
SAVITRA VYAKATI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC94
|
|
SAVITRA VYAKATI BOKARE
|
()
|
|
35
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24081120230418185
|
08/11/2023
|
ASHVINI MADHAV BOKARE
|
1819001WL041173
|
ASHVINI MADHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006AFC93
|
|
ASHVINI MADHAV BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|