|
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-19-001-066-001/171
(DHANORA)
|
1819001000NRG24251020230401559
|
25/10/2023
|
VANITA RAHUL NARWADE
|
1819001WL038983
|
VANITA RAHUL NARWADE
|
00045
|
BARB0TARNAN
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632066
|
|
Miss. Vanita Rahul Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-086-001/89
(MARKAND)
|
1819001000NRG24251020230401573
|
25/10/2023
|
Nagorao Bhimrao Bhorage
|
1819001WL038986
|
Nagorao Bhimrao Bhorage
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632064
|
|
Mr. NAGORAO BHIMRAO BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-086-001/60
(MARKAND)
|
1819001000NRG24251020230401572
|
25/10/2023
|
SUNITA RAOSAHEB BHORAGE
|
1819001WL038986
|
SUNITA RAOSAHEB BHORAGE
|
00089
|
CBIN0284929
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632065
|
|
Mrs. SUNITA RAOSAHEB BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-066-001/187
(DHANORA)
|
1819001000NRG24251020230401571
|
25/10/2023
|
ARUN SAHEB PATIL
|
1819001WL038985
|
ARUN SAHEB PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632063
|
|
MRS ARUNA SAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-066-001/8
(DHANORA)
|
1819001000NRG24251020230401566
|
25/10/2023
|
SUNIL BHUJANG PATIL
|
1819001WL038984
|
SUNIL BHUJANG PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632068
|
|
MR SUNIL BHUJANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-066-001/138
(DHANORA)
|
1819001000NRG24251020230401569
|
25/10/2023
|
NAGORAO ARJUN NARWADE
|
1819001WL038985
|
NAGORAO ARJUN NARWADE
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632055
|
|
NAGORAO ARJUN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDED
|
MH-19-001-066-001/156
(DHANORA)
|
1819001000NRG24251020230401554
|
25/10/2023
|
SHOBHA BHAGWAN BHANDARE
|
1819001WL038982
|
SHOBHA BHAGWAN BHANDARE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632054
|
|
SHOBHA BHAGWAN BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG24251020230401555
|
25/10/2023
|
UMABAI YESHWANTRAO NARWADE
|
1819001WL038982
|
UMABAI YESHWANTRAO NARWADE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632057
|
|
UMABAI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDED
|
MH-19-001-066-001/44
(DHANORA)
|
1819001000NRG24251020230401560
|
25/10/2023
|
RAMABAI BHIMRAO PATIL
|
1819001WL038983
|
RAMABAI BHIMRAO PATIL
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632060
|
|
RAMABAI BHIMARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDED
|
MH-19-001-066-001/57
(DHANORA)
|
1819001000NRG24251020230401564
|
25/10/2023
|
GAGABAI DILIP PATIL
|
1819001WL038984
|
GAGABAI DILIP PATIL
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632056
|
|
GANGABAI DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDED
|
MH-19-001-066-001/57
(DHANORA)
|
1819001000NRG24251020230401561
|
25/10/2023
|
KALPANA SUBHASH PATIL
|
1819001WL038983
|
KALPANA SUBHASH PATIL
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632058
|
|
KALPANA SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDED
|
MH-19-001-066-001/60
(DHANORA)
|
1819001000NRG24251020230401562
|
25/10/2023
|
KAVITA MAROTI NARWADE
|
1819001WL038983
|
KAVITA MAROTI NARWADE
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632061
|
|
KAVITA MAROTI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDED
|
MH-19-001-066-001/74
(DHANORA)
|
1819001000NRG24251020230401558
|
25/10/2023
|
JANAKABAI HARIDAS GODBOLE
|
1819001WL038982
|
JANAKABAI HARIDAS GODBOLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632059
|
|
JANAKABAI HARIDAS GODBOLE
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDED
|
MH-19-001-066-001/8
(DHANORA)
|
1819001000NRG24251020230401565
|
25/10/2023
|
VIMALBAI BHUJANG PATIL
|
1819001WL038984
|
VIMALBAI BHUJANG PATIL
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632062
|
|
VIMALBAI BHUJANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-066-001/131
(DHANORA)
|
1819001000NRG24251020230401563
|
25/10/2023
|
ASHABAI DEVIDAS NARWADE
|
1819001WL038984
|
ASHABAI DEVIDAS NARWADE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632069
|
|
ASHABAI DEVIDAS NARWADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24251020230401570
|
25/10/2023
|
GANESH SUDAM RATNAPARKHE
|
1819001WL038985
|
GANESH SUDAM RATNAPARKHE
|
1143
|
MAHG0004128
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230632072
|
|
GANESH SUDAMRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-121-001/254
(WAGHI)
|
1819001000NRG24251020230401575
|
25/10/2023
|
SUDHAKAR SOPAN BHOSLE
|
1819001WL038988
|
SUDHAKAR SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632067
|
|
SUDHAKAR SOPANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDED
|
MH-19-001-121-001/26
(WAGHI)
|
1819001000NRG24251020230401580
|
25/10/2023
|
MAINABAI KALBA DASTAKE
|
1819001WL038991
|
MAINABAI KALBA DASTAKE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632071
|
|
MAINABAI KALBA DASTA
|
BANK OF BARODA(606985)
|
|
19
|
NANDED
|
MH-19-001-121-001/77
(WAGHI)
|
1819001000NRG24251020230401576
|
25/10/2023
|
VYANKATI VISHWANATH PANCHAL
|
1819001WL038988
|
VYANKATI VISHWANATH PANCHAL
|
1143
|
MAHG0004160
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230632070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|