|
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
|
NANDURA
|
MH-22-004-509-003/108
(MATODA)
|
1822004000NRG24021120230142834
|
02/11/2023
|
RENUKA SANJAY DANGE
|
1822004WL020967
|
RENUKA SANJAY DANGE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7ED
|
|
RENUKA SANJAY DANGE
|
()
|
|
2
|
NANDURA
|
MH-22-004-509-003/108
(MATODA)
|
1822004000NRG24021120230142833
|
02/11/2023
|
SANJAY DEVIDAS DANGE
|
1822004WL020967
|
SANJAY DEVIDAS DANGE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E9
|
|
SANJAY DEVIDAS DANGE
|
()
|
|
3
|
NANDURA
|
MH-22-004-509-003/123
(MATODA)
|
1822004000NRG24021120230142825
|
02/11/2023
|
varshabai baliram wankhade
|
1822004WL020965
|
varshabai baliram wankhade
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E8
|
|
varshabai baliram wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
NANDURA
|
MH-22-004-172-001/57
(CHANDUR BISWA)
|
1822004000NRG24021120230142731
|
02/11/2023
|
DINKAR ONKAR BHOLWANKAR
|
1822004WL020956
|
DINKAR ONKAR BHOLWANKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7EA
|
|
DINKAR ONKAR BHOLWANKAR
|
()
|
|
5
|
NANDURA
|
MH-22-004-172-001/78
(CHANDUR BISWA)
|
1822004000NRG24021120230142757
|
02/11/2023
|
GANGUBAI VINOD KANDELKAR
|
1822004WL020957
|
GANGUBAI VINOD KANDELKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D8
|
|
GANGUBAI VINOD KANDELKAR
|
()
|
|
6
|
NANDURA
|
MH-22-004-172-001/7947
(CHANDUR BISWA)
|
1822004000NRG24021120230142758
|
02/11/2023
|
RAJKANYA SHANKAR KANDELKAR
|
1822004WL020957
|
RAJKANYA SHANKAR KANDELKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7DD
|
|
RAJKANYA SHANKAR KANDELKAR
|
()
|
|
7
|
NANDURA
|
MH-22-004-172-001/82
(CHANDUR BISWA)
|
1822004000NRG24021120230142761
|
02/11/2023
|
saraswati dadarao kandelkar
|
1822004WL020957
|
saraswati dadarao kandelkar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7DA
|
|
saraswati dadarao kandelkar
|
()
|
|
8
|
NANDURA
|
MH-22-004-172-001/90
(CHANDUR BISWA)
|
1822004000NRG24021120230142762
|
02/11/2023
|
manda mahadeo kandelkar
|
1822004WL020957
|
manda mahadeo kandelkar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7DB
|
|
manda mahadeo kandelkar
|
()
|
|
9
|
NANDURA
|
MH-22-004-172-001/9185
(CHANDUR BISWA)
|
1822004000NRG24021120230142773
|
02/11/2023
|
AJAY MADHUKAR RANE
|
1822004WL020958
|
AJAY MADHUKAR RANE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D2
|
|
AJAY MADHUKAR RANE
|
()
|
|
10
|
NANDURA
|
MH-22-004-172-002/172
(CHANDUR BISWA)
|
1822004000NRG24021120230142795
|
02/11/2023
|
VANITA RAMCHANDRA SUSHIR
|
1822004WL020959
|
VANITA RAMCHANDRA SUSHIR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D5
|
|
VANITA RAMCHANDRA SUSHIR
|
()
|
|
11
|
NANDURA
|
MH-22-004-172-002/178
(CHANDUR BISWA)
|
1822004000NRG24021120230142734
|
02/11/2023
|
GAJANAN RAMKRUSHNA SONONE
|
1822004WL020956
|
GAJANAN RAMKRUSHNA SONONE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E3
|
|
GAJANAN RAMKRUSHNA SONONE
|
()
|
|
12
|
NANDURA
|
MH-22-004-172-002/7421
(CHANDUR BISWA)
|
1822004000NRG24021120230142784
|
02/11/2023
|
LAKSHMAN SONAJI WANKHADE
|
1822004WL020958
|
LAKSHMAN SONAJI WANKHADE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E2
|
|
LAKSHMAN SONAJI WANKHADE
|
()
|
|
13
|
NANDURA
|
MH-22-004-172-002/7446
(CHANDUR BISWA)
|
1822004000NRG24021120230142796
|
02/11/2023
|
SANTOSH SHANKAR DESHMUKH
|
1822004WL020959
|
SANTOSH SHANKAR DESHMUKH
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E1
|
|
SANTOSH SHANKAR DESHMUKH
|
()
|
|
14
|
NANDURA
|
MH-22-004-172-002/8095
(CHANDUR BISWA)
|
1822004000NRG24021120230142769
|
02/11/2023
|
GOKULA RAVINDRA KANDELKAR
|
1822004WL020957
|
GOKULA RAVINDRA KANDELKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E0
|
|
GOKULA RAVINDRA KANDELKAR
|
()
|
|
15
|
NANDURA
|
MH-22-004-172-002/8487
(CHANDUR BISWA)
|
1822004000NRG24021120230142771
|
02/11/2023
|
ASHOK SHALIGRAM KANDELKAR
|
1822004WL020957
|
ASHOK SHALIGRAM KANDELKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D3
|
|
ASHOK SHALIGRAM KANDELKAR
|
()
|
|
16
|
NANDURA
|
MH-22-004-172-002/8488
(CHANDUR BISWA)
|
1822004000NRG24021120230142772
|
02/11/2023
|
SHALIGRAM NINAJI KANDELKAR
|
1822004WL020957
|
SHALIGRAM NINAJI KANDELKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D4
|
|
SHALIGRAM NINAJI KANDELKAR
|
()
|
|
17
|
NANDURA
|
MH-22-004-172-002/8673
(CHANDUR BISWA)
|
1822004000NRG24021120230142799
|
02/11/2023
|
NAZIM SHAH INAYAT SHAH
|
1822004WL020959
|
NAZIM SHAH INAYAT SHAH
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7DC
|
|
NAZIM SHAH INAYAT SHAH
|
()
|
|
18
|
NANDURA
|
MH-22-004-172-002/8685
(CHANDUR BISWA)
|
1822004000NRG24021120230142751
|
02/11/2023
|
GAUKARNA PANDURANG BHOLVANKAR
|
1822004WL020956
|
GAUKARNA PANDURANG BHOLVANKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D9
|
|
GAUKARNA PANDURANG BHOLVANKAR
|
()
|
|
19
|
NANDURA
|
MH-22-004-172-002/9206
(CHANDUR BISWA)
|
1822004000NRG24021120230142800
|
02/11/2023
|
SUSHMA SHANKAR ADHAV
|
1822004WL020959
|
SUSHMA SHANKAR ADHAV
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D6
|
|
SUSHMA SHANKAR ADHAV
|
()
|
|
20
|
NANDURA
|
MH-22-004-172-002/9208
(CHANDUR BISWA)
|
1822004000NRG24021120230142801
|
02/11/2023
|
URMILA SHANKAR ADHAV
|
1822004WL020959
|
URMILA SHANKAR ADHAV
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D7
|
|
URMILA SHANKAR ADHAV
|
()
|
|
21
|
NANDURA
|
MH-22-004-776-001/893
(TAKALI WATPAL)
|
1822004000NRG24021120230142907
|
02/11/2023
|
VATSALABAI SURYBHAN PADOLKAR
|
1822004WL020985
|
VATSALABAI SURYBHAN PADOLKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D1
|
|
VATSALABAI SURYBHAN PADOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
NANDURA
|
MH-22-004-754-001/208
(SIRSODI)
|
1822004000NRG24021120230142893
|
02/11/2023
|
LATABAI KASHINATH BHOLWANKAR
|
1822004WL020981
|
LATABAI KASHINATH BHOLWANKAR
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230002B7DF
|
|
LATABAI KASHINATH BHOLWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
NANDURA
|
MH-22-004-563-001/353
(NIMGAON)
|
1822004000NRG24021120230142828
|
02/11/2023
|
ARUN BHAGVANTRAO DESHMUKH
|
1822004WL020966
|
ARUN BHAGVANTRAO DESHMUKH
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E6
|
|
ARUN BHAGVANTRAO DESHMUKH
|
()
|
|
24
|
NANDURA
|
MH-22-004-563-001/353
(NIMGAON)
|
1822004000NRG24021120230142829
|
02/11/2023
|
CHANDA ARUN DESHMUKH
|
1822004WL020966
|
CHANDA ARUN DESHMUKH
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E5
|
|
CHANDA ARUN DESHMUKH
|
()
|
|
25
|
NANDURA
|
MH-22-004-563-001/810
(NIMGAON)
|
1822004000NRG24021120230142830
|
02/11/2023
|
JITENDR DASHRATH PANDAV
|
1822004WL020966
|
JITENDR DASHRATH PANDAV
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7EB
|
|
JITENDR DASHRATH PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
NANDURA
|
MH-22-004-056-001/131
((MALEGAON))
|
1822004000NRG24021120230142803
|
02/11/2023
|
LATA VIJAYSING DABERAO
|
1822004WL020960
|
LATA VIJAYSING DABERAO
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7DE
|
|
MR VIJAYSING PRATAPSING DABERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
NANDURA
|
MH-22-004-056-001/2763
((MALEGAON))
|
1822004000NRG24021120230142805
|
02/11/2023
|
SANGITA BHASKAR WAKODE
|
1822004WL020960
|
SANGITA BHASKAR WAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7CF
|
|
SANGITA BHASKAR WAKODE
|
()
|
|
28
|
NANDURA
|
MH-22-004-062-001/58
((WADALI))
|
1822004000NRG24021120230142808
|
02/11/2023
|
DEVANAND TULSHIRAM SARDAR
|
1822004WL020961
|
DEVANAND TULSHIRAM SARDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7E7
|
|
DEVANAND TULSHIRAM SARDAR
|
()
|
|
29
|
NANDURA
|
MH-22-004-466-001/704
(LONWADI)
|
1822004000NRG24021120230142898
|
02/11/2023
|
TAYADE SHESHRAO GUNAJI
|
1822004WL020983
|
TAYADE SHESHRAO GUNAJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7EC
|
|
TAYADE SHESHRAO GUNAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
NANDURA
|
MH-22-004-563-001/810
(NIMGAON)
|
1822004000NRG24021120230142831
|
02/11/2023
|
MINAKSHI JITENDRA PANDAV
|
1822004WL020966
|
MINAKSHI JITENDRA PANDAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230002B7E4
|
|
MINAKSHI JITENDRA PANDAV
|
()
|
|
31
|
NANDURA
|
MH-22-007-084-001/152
(AMBORA)
|
1822007000NRG24021120230142811
|
02/11/2023
|
shailesh siddharth naik
|
1822007WL020962
|
shailesh siddharth naik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230002B7D0
|
|
shailesh siddharth naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57603
|
57603
|
|
|
|
|
|
|
|