|
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-19-001-091-001/10
(NASRATPUR)
|
1819001000NRG24031120230414337
|
03/11/2023
|
GANGADHA JAIVANTRAO PARATKAR
|
1819001WL040647
|
GANGADHA JAIVANTRAO PARATKAR
|
00045
|
BARB0DBNAND
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089312
|
|
MANEJI JAYVANTRAO PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-091-001/14
(NASRATPUR)
|
1819001000NRG24031120230414347
|
03/11/2023
|
SUNITA SITARAM SARODE
|
1819001WL040648
|
SUNITA SITARAM SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089298
|
|
SUNITA SITARAM SAROD
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-091-001/328
(NASRATPUR)
|
1819001000NRG24031120230414361
|
03/11/2023
|
VARSHA PRAKASH TALANE
|
1819001WL040649
|
VARSHA PRAKASH TALANE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089300
|
|
VARSHA PRAKASH TALAN
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/433
(NASRATPUR)
|
1819001000NRG24031120230414383
|
03/11/2023
|
KAMALABAI GAUTAM GODBOLE
|
1819001WL040651
|
KAMALABAI GAUTAM GODBOLE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089317
|
|
KAMALBAI GAUTAM GODBOLE
|
HDFC BANK LTD(607152)
|
|
5
|
NANDED
|
MH-19-001-091-001/510
(NASRATPUR)
|
1819001000NRG24031120230414343
|
03/11/2023
|
SUNITA ANANDA SARODE
|
1819001WL040647
|
SUNITA ANANDA SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089301
|
|
SUNITA ANANDA SARODE
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/602
(NASRATPUR)
|
1819001000NRG24031120230414345
|
03/11/2023
|
ASHA GOPAL BOLE
|
1819001WL040647
|
ASHA GOPAL BOLE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089318
|
|
ASHA GOPAL BOLE
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/8
(NASRATPUR)
|
1819001000NRG24031120230414346
|
03/11/2023
|
LAXMI MAROTI PARATKAR
|
1819001WL040647
|
LAXMI MAROTI PARATKAR
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089299
|
|
LAXMIBAI MAROTI PARATKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-091-001/49
(NASRATPUR)
|
1819001000NRG24031120230414342
|
03/11/2023
|
GANGUBAI DEVRAO DONE
|
1819001WL040647
|
GANGUBAI DEVRAO DONE
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089314
|
|
GANGUBAI DEVRAO DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-091-001/253
(NASRATPUR)
|
1819001000NRG24031120230414338
|
03/11/2023
|
NARMADA GOVIND SAKHARE
|
1819001WL040647
|
NARMADA GOVIND SAKHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089289
|
|
MISS NARMADA GOVIND SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-091-001/335
(NASRATPUR)
|
1819001000NRG24031120230414373
|
03/11/2023
|
KESHAV BHIMRAO KAKDE
|
1819001WL040650
|
KESHAV BHIMRAO KAKDE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089303
|
|
Mr. KESHAV BHIMRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-091-001/31
(NASRATPUR)
|
1819001000NRG24031120230414340
|
03/11/2023
|
SANJIVNI DATTA DONE
|
1819001WL040647
|
SANJIVNI DATTA DONE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089304
|
|
SANJIVANI DATTA DONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-091-001/581
(NASRATPUR)
|
1819001000NRG24031120230414353
|
03/11/2023
|
CHANDARKALA KACHARU SARODE
|
1819001WL040648
|
CHANDARKALA KACHARU SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089288
|
|
CHANDRAKALA KACHRU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-091-001/600
(NASRATPUR)
|
1819001000NRG24031120230414354
|
03/11/2023
|
ANITA TUKARAM SARODE
|
1819001WL040648
|
ANITA TUKARAM SARODE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089313
|
|
MISS ANITA TUKARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-091-001/268
(NASRATPUR)
|
1819001000NRG24031120230414339
|
03/11/2023
|
DAIVASHAL DHARAJI SARODE
|
1819001WL040647
|
DAIVASHAL DHARAJI SARODE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089305
|
|
DAIVSHALA DHARAJI SARODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-091-001/52
(NASRATPUR)
|
1819001000NRG24031120230414364
|
03/11/2023
|
GIRJABAI MINKA SARODE
|
1819001WL040649
|
GIRJABAI MINKA SARODE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089306
|
|
MRS GIRJABAI MANIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/454
(NASRATPUR)
|
1819001000NRG24031120230414418
|
03/11/2023
|
NAMDEV RAJARAM SARODE
|
1819001WL040655
|
NAMDEV RAJARAM SARODE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089315
|
|
MR NAMDEV RAJARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-091-001/54
(NASRATPUR)
|
1819001000NRG24031120230414344
|
03/11/2023
|
SUREKHA CHANDU GAIKWAD
|
1819001WL040647
|
SUREKHA CHANDU GAIKWAD
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089311
|
|
SUREKHA CHANDU GAIKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG24031120230414348
|
03/11/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL040648
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240089309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NANDED
|
MH-19-001-091-001/45
(NASRATPUR)
|
1819001000NRG24031120230414351
|
03/11/2023
|
GAJRABAI UDHAV DOIFODE
|
1819001WL040648
|
GAJRABAI UDHAV DOIFODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240089310
|
invalid Bank Identifier
|
|
|
|
20
|
NANDED
|
MH-19-001-091-001/46
(NASRATPUR)
|
1819001000NRG24031120230414341
|
03/11/2023
|
JIJABAI VISHWANATH WAGHAMRE
|
1819001WL040647
|
JIJABAI VISHWANATH WAGHAMRE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089308
|
|
JIJABAI VISHWANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDED
|
MH-19-001-091-001/72
(NASRATPUR)
|
1819001000NRG24031120230414356
|
03/11/2023
|
LAXMIBAI MAROTI WAGHMARE
|
1819001WL040648
|
LAXMIBAI MAROTI WAGHMARE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089307
|
|
MISS LAXMIBAI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24031120230414372
|
03/11/2023
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL040650
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089316
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-091-001/279
(NASRATPUR)
|
1819001000NRG24031120230414379
|
03/11/2023
|
PADANINBAI CHAGAN BHOLE
|
1819001WL040651
|
PADANINBAI CHAGAN BHOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089302
|
|
PADAMINBAI CHAGAN BHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-091-001/16
(NASRATPUR)
|
1819001000NRG24031120230414378
|
03/11/2023
|
KAMALBAI HARI GAIKWAD
|
1819001WL040651
|
KAMALBAI HARI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240089296
|
invalid Bank Identifier
|
|
|
|
25
|
NANDED
|
MH-19-001-091-001/219
(NASRATPUR)
|
1819001000NRG24031120230414358
|
03/11/2023
|
SUMAN MAHADU SARODE
|
1819001WL040649
|
SUMAN MAHADU SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089295
|
|
SUMAN MAHADU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NANDED
|
MH-19-001-091-001/267
(NASRATPUR)
|
1819001000NRG24031120230414349
|
03/11/2023
|
SHESHKALBAI SAMBHAJI TALNE
|
1819001WL040648
|
SHESHKALBAI SAMBHAJI TALNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089294
|
|
SHESHEKALA SAMBHAJI TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDED
|
MH-19-001-091-001/286
(NASRATPUR)
|
1819001000NRG24031120230414350
|
03/11/2023
|
BHAYASHRI MAROTI GAIKWAD
|
1819001WL040648
|
BHAYASHRI MAROTI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089292
|
|
BHAYASHRI MAROTI GAIKWAD
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
28
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG24031120230414382
|
03/11/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL040651
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240089291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24031120230414376
|
03/11/2023
|
KRISHNA SUDAM KAKADE
|
1819001WL040650
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089290
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDED
|
MH-19-001-091-001/511
(NASRATPUR)
|
1819001000NRG24031120230414352
|
03/11/2023
|
LAXMIBAI VISHAVANATH SARODE
|
1819001WL040648
|
LAXMIBAI VISHAVANATH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089297
|
|
MRS LAXMIBAI VISHVANATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-091-001/71
(NASRATPUR)
|
1819001000NRG24031120230414366
|
03/11/2023
|
DEVIBAI BALIRAM WAGHMARE
|
1819001WL040649
|
DEVIBAI BALIRAM WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089293
|
|
DEVIBAI BALIRAM WAGHMARE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG24031120230414392
|
03/11/2023
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL040652
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089319
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-091-001/575
(NASRATPUR)
|
1819001000NRG24031120230414394
|
03/11/2023
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL040652
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089320
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Mr. Pandurang Gangadhar Ghorband
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MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
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3276
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3276
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Total
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54054
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54054
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