|
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-27-010-058-001/232
(SHIWA)
|
1827010000NRG24100720230076082
|
10/07/2023
|
Moresvar yankati Pande
|
1827010WL009704
|
Moresvar yankati Pande
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021270
|
|
MORESHWAR VYANKATRAO PANDE
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-058-001/232
(SHIWA)
|
1827010000NRG24100720230076083
|
10/07/2023
|
Padmabai Moreshawar Pande
|
1827010WL009704
|
Padmabai Moreshawar Pande
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021273
|
|
PADMA MORESHWAR PANDE
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-058-001/305
(SHIWA)
|
1827010000NRG24100720230076084
|
10/07/2023
|
Yadorao Narayan Ingle
|
1827010WL009704
|
Yadorao Narayan Ingle
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021271
|
|
YADAVRAO NARAYAN INGALE
|
BANK OF INDIA(508505)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-058-001/332
(SHIWA)
|
1827010000NRG24100720230076085
|
10/07/2023
|
Lakhan Bapurao Munghate
|
1827010WL009704
|
Lakhan Bapurao Munghate
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021272
|
|
LAKHAN BAPURAO MUNGBHATE
|
BANK OF INDIA(508505)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-058-001/337
(SHIWA)
|
1827010000NRG24100720230076087
|
10/07/2023
|
Rambhau Kothiram Ingle
|
1827010WL009704
|
Rambhau Kothiram Ingle
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021267
|
|
RAMBHAU KOTHIRAM INGLE
|
BANK OF INDIA(508505)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-058-001/370
(SHIWA)
|
1827010000NRG24100720230076090
|
10/07/2023
|
Ramrao Jangaluji Gayakwad
|
1827010WL009704
|
Ramrao Jangaluji Gayakwad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021266
|
|
RAMRAO JANGLUJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-058-001/370
(SHIWA)
|
1827010000NRG24100720230076091
|
10/07/2023
|
Ushabai Ramrao Gayakwad
|
1827010WL009704
|
Ushabai Ramrao Gayakwad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021277
|
|
USHA RAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-058-001/372
(SHIWA)
|
1827010000NRG24100720230076092
|
10/07/2023
|
Kishor Ramrao Gaykawad
|
1827010WL009704
|
Kishor Ramrao Gaykawad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021269
|
|
KISHOR RAMRAOJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-058-001/372
(SHIWA)
|
1827010000NRG24100720230076093
|
10/07/2023
|
Pornima Kishor Gayakwad
|
1827010WL009704
|
Pornima Kishor Gayakwad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021276
|
|
PORNIMA KISHOR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-058-001/391
(SHIWA)
|
1827010000NRG24100720230076094
|
10/07/2023
|
Vijay Bhimraoji Agrekar
|
1827010WL009704
|
Vijay Bhimraoji Agrekar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021284
|
|
VIJAY BHIMARAV AGREKAR
|
HDFC BANK LTD(607152)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-058-001/472
(SHIWA)
|
1827010000NRG24100720230076096
|
10/07/2023
|
Bhimrao Zadbaji Bombale
|
1827010WL009704
|
Bhimrao Zadbaji Bombale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021268
|
|
BHIMRAO ZADBAJI BOMBALE
|
BANK OF INDIA(508505)
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-058-001/472
(SHIWA)
|
1827010000NRG24100720230076097
|
10/07/2023
|
Chandrakala Bhimravji Bombale
|
1827010WL009704
|
Chandrakala Bhimravji Bombale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021275
|
|
CHANDRAKALA BHIMRAO BOMBALE
|
BANK OF INDIA(508505)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-058-001/475
(SHIWA)
|
1827010000NRG24100720230076104
|
10/07/2023
|
Aniket Chhotu Chavhan
|
1827010WL009704
|
Aniket Chhotu Chavhan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021278
|
|
ANIKET CHHOTU CHAVHAN
|
BANK OF INDIA(508505)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-058-001/475
(SHIWA)
|
1827010000NRG24100720230076102
|
10/07/2023
|
Chhotu Kisan Chavhan
|
1827010WL009704
|
Chhotu Kisan Chavhan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021274
|
|
CHHOTU KISAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-058-001/475
(SHIWA)
|
1827010000NRG24100720230076103
|
10/07/2023
|
Kanchan Chhotu Chavhan
|
1827010WL009704
|
Kanchan Chhotu Chavhan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021280
|
|
KANCHAN CHHOTU CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-058-001/476
(SHIWA)
|
1827010000NRG24100720230076105
|
10/07/2023
|
Abnish Lokesh Madavi
|
1827010WL009704
|
Abnish Lokesh Madavi
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021279
|
|
ABNISH LOKESH MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-058-001/477
(SHIWA)
|
1827010000NRG24100720230076106
|
10/07/2023
|
ita Yadorao Ingale
|
1827010WL009704
|
ita Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021282
|
|
SAVITA YADORAO INGLE
|
BANK OF INDIA(508505)
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-058-001/477
(SHIWA)
|
1827010000NRG24100720230076107
|
10/07/2023
|
Nilesh Yadorao Ingale
|
1827010WL009704
|
Nilesh Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021283
|
|
NILESH YADAORAO INGALE
|
BANK OF INDIA(508505)
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-058-001/478
(SHIWA)
|
1827010000NRG24100720230076108
|
10/07/2023
|
Mirabai Yadorao Ingale
|
1827010WL009704
|
Mirabai Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021281
|
|
MIRABAI YADAVRAO INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-019-001/262
(DHAMANA LINGA)
|
1827010000NRG24100720230076121
|
10/07/2023
|
Ashabai Madhukar Wasekar
|
1827010WL009706
|
Ashabai Madhukar Wasekar
|
00078
|
CNRB0015255
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230021265
|
|
ASHABAI MADHUKAR WASEKAR
|
CANARA BANK(508532)
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-019-001/262
(DHAMANA LINGA)
|
1827010000NRG24100720230076122
|
10/07/2023
|
Dipak Madhukar Wasekar
|
1827010WL009706
|
Dipak Madhukar Wasekar
|
00078
|
CNRB0015255
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230021262
|
|
DIPAK MADHUKAR WASEKAR
|
CANARA BANK(508532)
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-019-001/268
(DHAMANA LINGA)
|
1827010000NRG24100720230076123
|
10/07/2023
|
Dinkar Maroti Tonge
|
1827010WL009706
|
Dinkar Maroti Tonge
|
00078
|
CNRB0015255
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230021263
|
|
DINKAR MAROTI TONGE
|
CANARA BANK(508532)
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-019-001/268
(DHAMANA LINGA)
|
1827010000NRG24100720230076124
|
10/07/2023
|
Nalini Dinkar Tonge
|
1827010WL009706
|
Nalini Dinkar Tonge
|
00078
|
CNRB0015255
|
1084
|
1084
|
Processed
|
14/07/2023
|
|
A194230021264
|
|
NALINI D TONGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-058-001/337
(SHIWA)
|
1827010000NRG24100720230076089
|
10/07/2023
|
Sudhir Rambhau Ingle
|
1827010WL009704
|
Sudhir Rambhau Ingle
|
00415
|
SBIN0007504
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021261
|
|
SUDHIR RAMBHAU INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37120
|
37120
|
|
|
|
|
|
|
|