|
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
|
NAGPUR (RURAL)
|
MH-27-010-011-001/309
(BORKHEDI)
|
1827010000NRG24070920230122269
|
08/09/2023
|
Kailash Ganpat Mahure
|
1827010WL017849
|
Kailash Ganpat Mahure
|
00048
|
BKID0008715
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923006CBC08
|
|
Kailash Ganpat Mahure
|
()
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-014-001/152
(BRAHMANI)
|
1827010000NRG24080920230123787
|
08/09/2023
|
Suman Sureshrao Dahe
|
1827010WL018168
|
Suman Sureshrao Dahe
|
00048
|
BKID0008715
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CBBF0
|
|
Suman Sureshrao Dahe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-071-001/367
(DAWALAMETI)
|
1827010000NRG24070920230122282
|
08/09/2023
|
Bebi Kisan Raut
|
1827010WL017852
|
Bebi Kisan Raut
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBC07
|
|
Bebi Kisan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-005-001/1022
(BAJARGAON)
|
1827010000NRG24080920230123377
|
08/09/2023
|
Amol Ramesh Ahake
|
1827010WL018081
|
Amol Ramesh Ahake
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CBBF1
|
|
Amol Ramesh Ahake
|
()
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-005-001/1022
(BAJARGAON)
|
1827010000NRG24080920230123378
|
08/09/2023
|
Divya Rajesh Ahake
|
1827010WL018081
|
Divya Rajesh Ahake
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CBBF2
|
|
Divya Rajesh Ahake
|
()
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-005-001/643
(BAJARGAON)
|
1827010000NRG24080920230123381
|
08/09/2023
|
NANUBAI SUBHASH TUMDAM
|
1827010WL018081
|
NANUBAI SUBHASH TUMDAM
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CBC09
|
|
NANUBAI SUBHASH TUMDAM
|
()
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-019-001/91
(DHAMANA LINGA)
|
1827010000NRG24070920230122296
|
08/09/2023
|
Ganesh Bapurao Wade
|
1827010WL017854
|
Ganesh Bapurao Wade
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBC06
|
|
Ganesh Bapurao Wade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-007-001/8
(BHARATWADA)
|
1827010000NRG24070920230122364
|
08/09/2023
|
Prabaha Motiram Nitnaware
|
1827010WL017869
|
Prabaha Motiram Nitnaware
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBC02
|
|
Prabaha Motiram Nitnaware
|
()
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-012-001/59
(BRAHMANWADA)
|
1827010000NRG24070920230122325
|
08/09/2023
|
Manoja Pralhao Mandpe
|
1827010WL017862
|
Manoja Pralhao Mandpe
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006CBC01
|
|
Manoja Pralhao Mandpe
|
()
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2043
(FETARI)
|
1827010000NRG24080920230122909
|
08/09/2023
|
Kamlabai Ishwar Banait
|
1827010WL017984
|
Kamlabai Ishwar Banait
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CBBFF
|
|
Kamlabai Ishwar Banait
|
()
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2045
(FETARI)
|
1827010000NRG24080920230122910
|
08/09/2023
|
Lalita Dnyaneshwar Kangale
|
1827010WL017984
|
Lalita Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CBC05
|
|
Lalita Dnyaneshwar Kangale
|
()
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-041-001/168
(MAHURJHARI)
|
1827010000NRG24080920230122919
|
08/09/2023
|
Vasanta Ratiram Katode
|
1827010WL017986
|
Vasanta Ratiram Katode
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CBC00
|
|
Vasanta Ratiram Katode
|
()
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-066-001/271
(WALANI)
|
1827010000NRG24080920230122986
|
08/09/2023
|
RAMESHWAR BAHGWAT RAMGUNDE
|
1827010WL018007
|
RAMESHWAR BAHGWAT RAMGUNDE
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006CBC04
|
|
RAMESHWAR BAHGWAT RAMGUNDE
|
()
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-069-001/31
(YERLA)
|
1827010000NRG24070920230122484
|
08/09/2023
|
RAVI RAGHUNATH TABHANE
|
1827010WL017891
|
RAVI RAGHUNATH TABHANE
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006CBC03
|
|
RAVI RAGHUNATH TABHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-008-001/25
(BHOKARA.)
|
1827010000NRG24070920230122260
|
08/09/2023
|
Nandu ajabraoji kudawale
|
1827010WL017848
|
Nandu ajabraoji kudawale
|
00048
|
BKID0008773
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBBFE
|
|
Nandu ajabraoji kudawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-014-001/180
(BRAHMANI)
|
1827010000NRG24080920230123789
|
08/09/2023
|
Akash Raju Bende
|
1827010WL018168
|
Akash Raju Bende
|
00051
|
MAHB0001402
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CBBF6
|
|
Akash Raju Bende
|
()
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-014-001/208
(BRAHMANI)
|
1827010000NRG24070920230122273
|
08/09/2023
|
Subhash Shrawan Bahadure
|
1827010WL017850
|
Subhash Shrawan Bahadure
|
00051
|
MAHB0001402
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006CBBFA
|
|
Subhash Shrawan Bahadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-033-001/234
(KHANDGAON)
|
1827010000NRG24080920230123366
|
08/09/2023
|
Nirmala Digambar Mandavgade
|
1827010WL018079
|
Nirmala Digambar Mandavgade
|
00078
|
CNRB0015111
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CBBFC
|
|
Nirmala Digambar Mandavgade
|
()
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-033-001/335
(KHANDGAON)
|
1827010000NRG24080920230123685
|
08/09/2023
|
vijay chirkut dhurve
|
1827010WL018142
|
vijay chirkut dhurve
|
00078
|
CNRB0015111
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923006CBBFD
|
|
vijay chirkut dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-019-001/334
(DHAMANA LINGA)
|
1827010000NRG24080920230123370
|
08/09/2023
|
Siddharth Mahadeorao Tagde
|
1827010WL018080
|
Siddharth Mahadeorao Tagde
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CBBFB
|
|
Siddharth Mahadeorao Tagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-040-001/6
(LONARA.)
|
1827010000NRG24080920230123676
|
08/09/2023
|
Vanita Domaji Shailare
|
1827010WL018140
|
Vanita Domaji Shailare
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBBF3
|
|
Vanita Domaji Shailare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-011-001/232
(BORKHEDI)
|
1827010000NRG24070920230122268
|
08/09/2023
|
Jijabai kailas Chikte
|
1827010WL017849
|
Jijabai kailas Chikte
|
00176
|
IDIB000B860
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923006CBBF4
|
|
Jijabai kailas Chikte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-014-001/152
(BRAHMANI)
|
1827010000NRG24080920230123788
|
08/09/2023
|
MANISH
|
1827010WL018168
|
MANISH
|
00177
|
IOBA0002184
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N0923006CBBF5
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-007-001/61
(BHARATWADA)
|
1827010000NRG24070920230122363
|
08/09/2023
|
Harisha Madukar More
|
1827010WL017869
|
Harisha Madukar More
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBBF7
|
|
Harisha Madukar More
|
()
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6133
(FETARI)
|
1827010000NRG24080920230122912
|
08/09/2023
|
Sonu Ghanshyam Tajane
|
1827010WL017984
|
Sonu Ghanshyam Tajane
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CBBF9
|
|
Sonu Ghanshyam Tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-019-001/722
(DHAMANA LINGA)
|
1827010000NRG24070920230122293
|
08/09/2023
|
Suraj Ramesh Falke
|
1827010WL017854
|
Suraj Ramesh Falke
|
00415
|
SBIN0012710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CBBF8
|
|
MR SURAJ RAMESH FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|