|
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-27-010-011-001/101
(BORKHEDI)
|
1827010000NRG24100620230038587
|
12/06/2023
|
Indrajit Maroti Pargat
|
1827010WL004961
|
Indrajit Maroti Pargat
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE270E
|
|
Indrajit Maroti Pargat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-005-001/41
(BAJARGAON)
|
1827010000NRG24120620230039115
|
12/06/2023
|
VIJAY KESHAVRAO MASRAM
|
1827010WL005043
|
VIJAY KESHAVRAO MASRAM
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2705
|
|
VIJAY KESHAVRAO MASRAM
|
()
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-005-001/85
(BAJARGAON)
|
1827010000NRG24120620230039111
|
12/06/2023
|
JITENDRA RAMCHANDRA NEHARE
|
1827010WL005042
|
JITENDRA RAMCHANDRA NEHARE
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2708
|
|
JITENDRA RAMCHANDRA NEHARE
|
()
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-005-001/85
(BAJARGAON)
|
1827010000NRG24120620230039109
|
12/06/2023
|
RAMCHAND RAMRAO NEHARE
|
1827010WL005042
|
RAMCHAND RAMRAO NEHARE
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2706
|
|
RAMCHAND RAMRAO NEHARE
|
()
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-005-002/2
(BAJARGAON)
|
1827010000NRG24120620230039031
|
12/06/2023
|
ARPAN PRAKASH MATE
|
1827010WL005031
|
ARPAN PRAKASH MATE
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2707
|
|
ARPAN PRAKASH MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-066-001/271
(WALANI)
|
1827010000NRG24100620230038601
|
12/06/2023
|
RAMESHWAR BAHGWAT RAMGUNDE
|
1827010WL004965
|
RAMESHWAR BAHGWAT RAMGUNDE
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301AE270D
|
|
RAMESHWAR BAHGWAT RAMGUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-007-001/4
(BHARATWADA)
|
1827010000NRG24120620230039041
|
12/06/2023
|
Sudhodhan Jagan Fulzele
|
1827010WL005034
|
Sudhodhan Jagan Fulzele
|
00048
|
BKID0008768
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2709
|
|
Sudhodhan Jagan Fulzele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-026-001/950
(GODHANI RLY.)
|
1827010000NRG24120620230039079
|
12/06/2023
|
Chhaya Rajeshsingh Bhardwaj
|
1827010WL005038
|
Chhaya Rajeshsingh Bhardwaj
|
00048
|
BKID0008773
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2710
|
|
Chhaya Rajeshsingh Bhardwaj
|
()
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-026-001/950
(GODHANI RLY.)
|
1827010000NRG24120620230039080
|
12/06/2023
|
Chhaya Rajeshsingh Bhardwaj
|
1827010WL005038
|
Chhaya Rajeshsingh Bhardwaj
|
00048
|
BKID0008773
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2711
|
|
Chhaya Rajeshsingh Bhardwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-037-002/122
(KINHALAMAKADI)
|
1827010000NRG24120620230039095
|
12/06/2023
|
Vrushabh Shriram Bhusari
|
1827010WL005040
|
Vrushabh Shriram Bhusari
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE270F
|
|
Vrushabh Shriram Bhusari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-011-001/242
(BORKHEDI)
|
1827010000NRG24100620230038588
|
12/06/2023
|
Durga Hiraman Kumbhare
|
1827010WL004961
|
Durga Hiraman Kumbhare
|
00176
|
IDIB000P680
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2712
|
|
Durga Hiraman Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-069-001/331
(YERLA)
|
1827010000NRG24100620230038602
|
12/06/2023
|
Mahesh Ramdas Badai
|
1827010WL004965
|
Mahesh Ramdas Badai
|
00415
|
SBIN0011423
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301AE270A
|
|
MR MAHESH RAMDAS BADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-037-002/1353
(KINHALAMAKADI)
|
1827010000NRG24120620230039091
|
12/06/2023
|
BHARAT DATTUJI NAGPURE
|
1827010WL005039
|
BHARAT DATTUJI NAGPURE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE270C
|
|
BHARAT DATTUJI NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-037-002/1352
(KINHALAMAKADI)
|
1827010000NRG24120620230039090
|
12/06/2023
|
SHRIKANT LAXMAN DOIFODE
|
1827010WL005039
|
SHRIKANT LAXMAN DOIFODE
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE270B
|
|
SHRIKANT LAXMAN DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Bank of India
|
BKID0008715
|
BUTIBORI
|
1638
|
|
2
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Bank of India
|
BKID0008736
|
BAZARGAON
|
7098
|
|
3
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Bank of India
|
BKID0008745
|
FETRI
|
1092
|
|
4
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Bank of India
|
BKID0008768
|
ANANT NAGAR
|
1638
|
|
5
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Bank of India
|
BKID0008773
|
GODHANI
|
3003
|
|
6
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Indian Bank
|
IDIB000B860
|
Bori
|
1638
|
|
7
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Indian Bank
|
IDIB000P680
|
PUNE SADASHIV PETH
|
1638
|
|
8
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
State Bank of India
|
SBIN0011423
|
KALMESHWAR
|
1092
|
|
9
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Uco Bank
|
UCBA0002941
|
BUTIBORI
|
1638
|
|
10
|
NAGPUR (RURAL)
|
MH1827010999_120623FTO_63520
|
Union Bank of India
|
UBIN0564001
|
BUTIBORI
|
1638
|