|
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-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24041020230373629
|
04/10/2023
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL035130
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249353
|
|
SAKHUBAI VISHWANATH KADAM
|
()
|
|
2
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001000NRG24041020230373630
|
04/10/2023
|
DYANDEV DAULATRAO KADAM
|
1819001WL035130
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249342
|
|
DYANDEV DAULATRAO KADAM
|
()
|
|
3
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24041020230373631
|
04/10/2023
|
SINDU MADHAV SHIVATVAD
|
1819001WL035130
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249354
|
|
SINDU MADHAV SHIVATVAD
|
()
|
|
4
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24041020230373632
|
04/10/2023
|
SHARAD SHIVAJI KADAM
|
1819001WL035130
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024934A
|
|
SHARAD SHIVAJI KADAM
|
()
|
|
5
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001000NRG24041020230373633
|
04/10/2023
|
KESHAV TULSHIRAM KADAM
|
1819001WL035130
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249357
|
|
KESHAV TULSHIRAM KADAM
|
()
|
|
6
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24041020230373634
|
04/10/2023
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL035130
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249348
|
|
SHIVRAJ PURBHAJI KADAM
|
()
|
|
7
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24041020230373635
|
04/10/2023
|
VANDANA BALAJI KADAM
|
1819001WL035130
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249346
|
|
VANDANA BALAJI KADAM
|
()
|
|
8
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24041020230373636
|
04/10/2023
|
SHRIKANT PURBHAJI KADAM
|
1819001WL035130
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249345
|
|
SHRIKANT PURBHAJI KADAM
|
()
|
|
9
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001000NRG24041020230373637
|
04/10/2023
|
GOVIND PRAKASH KADAM
|
1819001WL035130
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024934D
|
|
GOVIND PRAKASH KADAM
|
()
|
|
10
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24041020230373638
|
04/10/2023
|
LAXMAN TATERAO KADAM
|
1819001WL035130
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024934C
|
|
LAXMAN TATERAO KADAM
|
()
|
|
11
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24041020230373639
|
04/10/2023
|
GAJANAN BALAJI KADAM
|
1819001WL035130
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024934E
|
|
GAJANAN BALAJI KADAM
|
()
|
|
12
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001000NRG24041020230373640
|
04/10/2023
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL035130
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249352
|
|
KALPANA BHAGWAN SHIVANTWAD
|
()
|
|
13
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001000NRG24041020230373641
|
04/10/2023
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL035130
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249351
|
|
ANKUSH GANGADHAR DALPUSE
|
()
|
|
14
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001000NRG24041020230373642
|
04/10/2023
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL035130
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249350
|
|
SHIVDAS TRYAMBAK AVHAD
|
()
|
|
15
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24041020230373643
|
04/10/2023
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL035130
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249355
|
|
ASHVINI SAMADHAN SHIVANTWAD
|
()
|
|
16
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001000NRG24041020230373644
|
04/10/2023
|
SHESHERAO PURBHAJI KADAM
|
1819001WL035130
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249349
|
|
SHESHERAO PURBHAJI KADAM
|
()
|
|
17
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24041020230373645
|
04/10/2023
|
KISHAN SAMBHAJI KADAM
|
1819001WL035130
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024934F
|
|
KISHAN SAMBHAJI KADAM
|
()
|
|
18
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001000NRG24041020230373646
|
04/10/2023
|
SACHIN UTTAMRAO KADAM
|
1819001WL035130
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249344
|
|
SACHIN UTTAMRAO KADAM
|
()
|
|
19
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24041020230373647
|
04/10/2023
|
DYANOBA RAOSAHEB KADAM
|
1819001WL035130
|
DYANOBA RAOSAHEB KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024934B
|
|
DYANOBA RAOSAHEB KADAM
|
()
|
|
20
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001000NRG24041020230373648
|
04/10/2023
|
KAMALBAI GOVIND KADAM
|
1819001WL035130
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249356
|
|
KAMALBAI GOVIND KADAM
|
()
|
|
21
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24041020230373651
|
04/10/2023
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL035130
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249343
|
|
SHIVRAJ VYANKATRAO KADAM
|
()
|
|
22
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24041020230373652
|
04/10/2023
|
DATTA MAHADJI KADAM
|
1819001WL035130
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300249347
|
|
DATTA MAHADJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|