|
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-27-010-014-001/30
(BRAHMANI)
|
1827010000NRG24091120230165909
|
09/11/2023
|
Ganpat Govinda Perkunde
|
1827010WL026300
|
Ganpat Govinda Perkunde
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7328170442
|
|
GANPAT GOVINDA PERKUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-035-001/141
(KHAPARI RLY)
|
1827010000NRG24091120230165949
|
09/11/2023
|
Sharda Kisna Dhanorkar
|
1827010WL026311
|
Sharda Kisna Dhanorkar
|
00048
|
BKID0008729
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7328170445
|
|
SHARDA KISNA DHANORKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-035-001/153
(KHAPARI RLY)
|
1827010000NRG24091120230165950
|
09/11/2023
|
Haribhau Krushnaji Wavdhane
|
1827010WL026311
|
Haribhau Krushnaji Wavdhane
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7328170443
|
|
HARIBHAU KRUSHNAJI WAVDHANE,
|
BANK OF INDIA(508505)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-035-001/154
(KHAPARI RLY)
|
1827010000NRG24091120230165951
|
09/11/2023
|
Mamta Vijay Chaple
|
1827010WL026311
|
Mamta Vijay Chaple
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7328170444
|
|
MAMTA VIJAY CHAPLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-007-001/106
(BHARATWADA)
|
1827010000NRG24091120230165894
|
09/11/2023
|
Ashok Ramchandra Bamnote
|
1827010WL026298
|
Ashok Ramchandra Bamnote
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170437
|
|
ASHOK RAMCHANDRA BAMNOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-007-001/106
(BHARATWADA)
|
1827010000NRG24091120230165893
|
09/11/2023
|
Shoba Ashok Bamnote
|
1827010WL026298
|
Shoba Ashok Bamnote
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7328170438
|
|
ASHOK RAMCHANDRA BAMNOTE
|
BANK OF INDIA(508505)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-047-001/17
(PARDI)
|
1827010000NRG24091120230165976
|
09/11/2023
|
Ghanshyam Sukhdevrao Padole
|
1827010WL026320
|
Ghanshyam Sukhdevrao Padole
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170436
|
|
GHANSHYAM SUKHADEO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-066-001/19
(WALANI)
|
1827010000NRG24091120230165977
|
09/11/2023
|
Dilip Chintamanrao Padore
|
1827010WL026320
|
Dilip Chintamanrao Padore
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7328170434
|
|
DILIP CHINTAMANRAO PADORE
|
BANK OF INDIA(508505)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-069-001/17
(YERLA)
|
1827010000NRG24091120230165979
|
09/11/2023
|
Shila Prabhakar Taywade
|
1827010WL026320
|
Shila Prabhakar Taywade
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170435
|
|
SHILA PRABHAKAR TAYWADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-027-001/19
(HUDKESHWAR KHURD)
|
1827010000NRG24091120230165952
|
09/11/2023
|
Uttamao Tanbaji Meshram
|
1827010WL026312
|
Uttamao Tanbaji Meshram
|
00048
|
BKID0008753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7328170451
|
|
UTTAMRAO TANBAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-027-001/49
(HUDKESHWAR KHURD)
|
1827010000NRG24091120230165953
|
09/11/2023
|
Ramkumar Kishan Warkhade
|
1827010WL026312
|
Ramkumar Kishan Warkhade
|
00078
|
CNRB0005499
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170447
|
|
RAMKUMAR KISHAN WARKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-019-001/277
(DHAMANA LINGA)
|
1827010000NRG24091120230165932
|
09/11/2023
|
Bhimrao Gulab Khirsagar
|
1827010WL026306
|
Bhimrao Gulab Khirsagar
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170448
|
|
BHIMRAO GULABRAO KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-040-001/18
(LONARA.)
|
1827010000NRG24091120230165955
|
09/11/2023
|
Pushottam Bgagwanji Potade
|
1827010WL026313
|
Pushottam Bgagwanji Potade
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170441
|
|
PURUSHOTTAM BHAGWANAJI POTODE
|
IDBI BANK(607095)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-040-001/301
(LONARA.)
|
1827010000NRG24091120230165957
|
09/11/2023
|
Sunita Chakradhar Potode
|
1827010WL026313
|
Sunita Chakradhar Potode
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170449
|
|
SUNITA CHAKRADHAR POTODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-014-001/147
(BRAHMANI)
|
1827010000NRG24091120230165906
|
09/11/2023
|
Raju Haraba Mahure
|
1827010WL026300
|
Raju Haraba Mahure
|
00176
|
IDIB000B860
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170446
|
|
Mr. RAJU HARBAJI MAHURE
|
INDIAN BANK(607105)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-014-001/345
(BRAHMANI)
|
1827010000NRG24091120230165910
|
09/11/2023
|
Yogeshwari Vinod Rajankar
|
1827010WL026300
|
Yogeshwari Vinod Rajankar
|
00176
|
IDIB000B860
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170440
|
|
Mrs. YOGESHWARI VINOD RAJANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-014-001/207
(BRAHMANI)
|
1827010000NRG24091120230165907
|
09/11/2023
|
Vilas Shriram Bhajipale
|
1827010WL026300
|
Vilas Shriram Bhajipale
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170439
|
|
VILAS S BHAJIPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-069-001/278
(YERLA)
|
1827010000NRG24091120230165980
|
09/11/2023
|
Lalita Guneshwar Padam
|
1827010WL026320
|
Lalita Guneshwar Padam
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170450
|
|
LALITA GUNESHWAR PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|