|
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-19-001-091-001/11
(NASRATPUR)
|
1819001000NRG24241120230434566
|
24/11/2023
|
LAXMIBAI DEVIDAS GAYAKWAD
|
1819001WL043174
|
LAXMIBAI DEVIDAS GAYAKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E90
|
|
LAXMIBAI DEVIDAS GAYAKWAD
|
()
|
|
2
|
NANDED
|
MH-19-001-121-001/513
(WAGHI)
|
1819001000NRG24241120230434617
|
24/11/2023
|
UDHAV SOPANRAO GAIKWAD
|
1819001WL043179
|
UDHAV SOPANRAO GAIKWAD
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301533E91
|
|
UDHAV SOPANRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-091-001/347
(NASRATPUR)
|
1819001000NRG24241120230434602
|
24/11/2023
|
ASHATAI VAIJANATH KAKADE
|
1819001WL043177
|
ASHATAI VAIJANATH KAKADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533EA3
|
|
ASHATAI VAIJANATH KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24241120230434613
|
24/11/2023
|
GODAVARI SOMAJI BOKARE
|
1819001WL043178
|
GODAVARI SOMAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E93
|
|
GODAVARI SOMAJI BOKARE
|
()
|
|
5
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24241120230434612
|
24/11/2023
|
SOMAJI NANU BOAKRE
|
1819001WL043178
|
SOMAJI NANU BOAKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E92
|
|
SOMAJI NANU BOAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-091-001/621
(NASRATPUR)
|
1819001000NRG24241120230434542
|
24/11/2023
|
ANIKET MAROTI PARATKAR
|
1819001WL043171
|
ANIKET MAROTI PARATKAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E9B
|
|
MR ANIKET MAROTI PARATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-121-001/596
(WAGHI)
|
1819001000NRG24241120230434618
|
24/11/2023
|
SURESH TUKARAM GAYKWAD
|
1819001WL043179
|
SURESH TUKARAM GAYKWAD
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301533E9C
|
|
MR SURESH TUKARAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-091-001/317
(NASRATPUR)
|
1819001000NRG24241120230434569
|
24/11/2023
|
RAJESH GAOUTAM GODBOLE
|
1819001WL043174
|
RAJESH GAOUTAM GODBOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533EA2
|
|
RAJESH GAOUTAM GODBOLE
|
()
|
|
9
|
NANDED
|
MH-19-001-091-001/36
(NASRATPUR)
|
1819001000NRG24241120230434551
|
24/11/2023
|
PUSHPA PARMESHWAR DHUMAL
|
1819001WL043172
|
PUSHPA PARMESHWAR DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E9F
|
|
PUSHPA PARMESHWAR DHUMAL
|
()
|
|
10
|
NANDED
|
MH-19-001-091-001/370
(NASRATPUR)
|
1819001000NRG24241120230434552
|
24/11/2023
|
SAPAN SANTOSH WAGHMARE
|
1819001WL043172
|
SAPAN SANTOSH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533EA1
|
|
SAPAN SANTOSH WAGHMARE
|
()
|
|
11
|
NANDED
|
MH-19-001-091-001/44
(NASRATPUR)
|
1819001000NRG24241120230434539
|
24/11/2023
|
SANGEETA RAMA GAIKWAD
|
1819001WL043171
|
SANGEETA RAMA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533EA4
|
|
SANGEETA RAMA GAIKWAD
|
()
|
|
12
|
NANDED
|
MH-19-001-091-001/504
(NASRATPUR)
|
1819001000NRG24241120230434605
|
24/11/2023
|
SUNITA SATISH KAKADE
|
1819001WL043177
|
SUNITA SATISH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533EA0
|
|
SUNITA SATISH KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-107-001/19
(SOMESHWAR)
|
1819001000NRG24241120230434609
|
24/11/2023
|
GANGABAI VITTHAL BOKARE
|
1819001WL043178
|
GANGABAI VITTHAL BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E94
|
|
GANGABAI VITTHAL BOKARE
|
()
|
|
14
|
NANDED
|
MH-19-001-107-001/219
(SOMESHWAR)
|
1819001000NRG24241120230434611
|
24/11/2023
|
ARCHANA EKNATH BOKARE
|
1819001WL043178
|
ARCHANA EKNATH BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E95
|
|
ARCHANA EKNATH BOKARE
|
()
|
|
15
|
NANDED
|
MH-19-001-107-001/97
(SOMESHWAR)
|
1819001000NRG24241120230434615
|
24/11/2023
|
KAVERI MOHAN BOKARE
|
1819001WL043178
|
KAVERI MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E9E
|
|
KAVERI MOHAN BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/340
(NASRATPUR)
|
1819001000NRG24241120230434588
|
24/11/2023
|
SHIVKANTA SHIVAJI GAVARE
|
1819001WL043176
|
SHIVKANTA SHIVAJI GAVARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E9D
|
|
SHIVKANTA SHIVAJI GAVARE
|
()
|
|
17
|
NANDED
|
MH-19-001-091-001/341
(NASRATPUR)
|
1819001000NRG24241120230434599
|
24/11/2023
|
MAROTI KONDIBA BHOSALE
|
1819001WL043177
|
MAROTI KONDIBA BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E99
|
|
MAROTI KONDIBA BHOSALE
|
()
|
|
18
|
NANDED
|
MH-19-001-091-001/345
(NASRATPUR)
|
1819001000NRG24241120230434600
|
24/11/2023
|
NILAVATI SUDAM KAKDE
|
1819001WL043177
|
NILAVATI SUDAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E97
|
|
NILAVATI SUDAM KAKDE
|
()
|
|
19
|
NANDED
|
MH-19-001-091-001/346
(NASRATPUR)
|
1819001000NRG24241120230434601
|
24/11/2023
|
GANGABAI PRAKASH KAKDE
|
1819001WL043177
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E9A
|
|
GANGABAI PRAKASH KAKDE
|
()
|
|
20
|
NANDED
|
MH-19-001-091-001/348
(NASRATPUR)
|
1819001000NRG24241120230434603
|
24/11/2023
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL043177
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301533E98
|
|
JAYSHRI KASHINATH BHUMRE
|
()
|
|
21
|
NANDED
|
MH-19-001-121-001/343
(WAGHI)
|
1819001000NRG24241120230434616
|
24/11/2023
|
ASHOK SHRAVAN GAYKWAD
|
1819001WL043179
|
ASHOK SHRAVAN GAYKWAD
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301533E96
|
|
ASHOK SHRAVAN GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|