|
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-19-001-028-001/27
(PIMPALGAON (N))
|
1819001000NRG24050320240735336
|
05/03/2024
|
VANITA ASHOK JOGADAND
|
1819001WL068023
|
VANITA ASHOK JOGADAND
|
00415
|
SBIN0011651
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240986578
|
|
VANITA ASHOK JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-017-001/808
(WADWANA)
|
1819001000NRG24050320240735344
|
05/03/2024
|
SACHIN SANJAY POHARE
|
1819001WL068024
|
SACHIN SANJAY POHARE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986586
|
|
MR SACHIN SANJAY POHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-017-001/66
(WADWANA)
|
1819001000NRG24050320240735342
|
05/03/2024
|
ANANDA BEGAJI BHORGE
|
1819001WL068024
|
ANANDA BEGAJI BHORGE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986585
|
|
Anand Begaji Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-017-001/24
(WADWANA)
|
1819001000NRG24050320240735339
|
05/03/2024
|
SUVARANA SANJAY POHARE
|
1819001WL068024
|
SUVARANA SANJAY POHARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986577
|
|
SUVARNA SANJAY POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-017-001/20
(WADWANA)
|
1819001000NRG24050320240735337
|
05/03/2024
|
NAMDEV DHONDIBA POHARE
|
1819001WL068024
|
NAMDEV DHONDIBA POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986574
|
|
Namdev Dhondiba Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-017-001/20
(WADWANA)
|
1819001000NRG24050320240735338
|
05/03/2024
|
SUNITA NAMDEV POHARE
|
1819001WL068024
|
SUNITA NAMDEV POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986573
|
|
Sunita Namdev Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-017-001/37
(WADWANA)
|
1819001000NRG24050320240735341
|
05/03/2024
|
GANGUBAI MAROTI BHORGE
|
1819001WL068024
|
GANGUBAI MAROTI BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985754
|
|
Gangabai Maroti Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-017-001/37
(WADWANA)
|
1819001000NRG24050320240735340
|
05/03/2024
|
MAROTI VITTHAL BHORGE
|
1819001WL068024
|
MAROTI VITTHAL BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986583
|
|
Maroti Vitthal Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-017-001/807
(WADWANA)
|
1819001000NRG24050320240735343
|
05/03/2024
|
ANANDA GANESH POHARE
|
1819001WL068024
|
ANANDA GANESH POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986582
|
|
Ananda Ganesh Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-017-001/808
(WADWANA)
|
1819001000NRG24050320240735345
|
05/03/2024
|
ANURADHA SANJAY POHARE
|
1819001WL068024
|
ANURADHA SANJAY POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986584
|
|
Anuradha Sanjay Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-017-001/820
(WADWANA)
|
1819001000NRG24050320240735346
|
05/03/2024
|
CAHNDNI SATISH BHORGE
|
1819001WL068024
|
CAHNDNI SATISH BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986581
|
|
Chandani Satish Bhorage
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-017-001/840
(WADWANA)
|
1819001000NRG24050320240735347
|
05/03/2024
|
RAKESH BHASKAR WAGHMARE
|
1819001WL068024
|
RAKESH BHASKAR WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985752
|
|
Rakesh Bhaskar Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NANDED
|
MH-19-001-017-001/841
(WADWANA)
|
1819001000NRG24050320240735348
|
05/03/2024
|
SATISH BHAGWAN BHOARGE
|
1819001WL068024
|
SATISH BHAGWAN BHOARGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985751
|
|
Satish Bhagawan Bhorage
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NANDED
|
MH-19-001-017-001/842
(WADWANA)
|
1819001000NRG24050320240735349
|
05/03/2024
|
MITHUN BABURAO BHALERAO
|
1819001WL068024
|
MITHUN BABURAO BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985753
|
|
Mithun Baburao Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-017-001/843
(WADWANA)
|
1819001000NRG24050320240735350
|
05/03/2024
|
AKASH PRALHAD POHARE
|
1819001WL068024
|
AKASH PRALHAD POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986579
|
|
Akash Pralhad Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-017-001/844
(WADWANA)
|
1819001000NRG24050320240735351
|
05/03/2024
|
ABHIJEET ANANDA BHORGE
|
1819001WL068024
|
ABHIJEET ANANDA BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986580
|
|
Abhijit Ananda Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-023-001/23
(MARLAK(BK))
|
1819001000NRG24050320240735352
|
05/03/2024
|
BHIMRAO SAMBHAJI GAIKWAD
|
1819001WL068024
|
BHIMRAO SAMBHAJI GAIKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986575
|
|
Bhimrao Sambhaji Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-023-001/5
(MARLAK(BK))
|
1819001000NRG24050320240735353
|
05/03/2024
|
PRAMILA MADHUKAR GAIKWAD
|
1819001WL068024
|
PRAMILA MADHUKAR GAIKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986576
|
|
Premilabai Madhukar Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-028-001/24
(PIMPALGAON (N))
|
1819001000NRG24050320240735335
|
05/03/2024
|
KONDYABAI MANIKA JOGADAND
|
1819001WL068023
|
KONDYABAI MANIKA JOGADAND
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986587
|
|
MR MANIKA GIRIDHARI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30411
|
30411
|
|
|
|
|
|
|
|