|
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-27-010-018-001/54
(DEOLI GUJAR)
|
1827010000NRG24190720230086695
|
19/07/2023
|
Abhay Ramkrushna Sahare
|
1827010WL011265
|
Abhay Ramkrushna Sahare
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308651
|
|
ABHAY RAMKRUSHNA SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-018-001/54
(DEOLI GUJAR)
|
1827010000NRG24190720230086694
|
19/07/2023
|
Kunal Ramkrishnaji Sahare
|
1827010WL011265
|
Kunal Ramkrishnaji Sahare
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308652
|
|
SAHARE KUNAL RAMAKRISHNA
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-059-001/294
(SONEGAON M.)
|
1827010000NRG24190720230086665
|
19/07/2023
|
BEBI DADA CHIKANKAR
|
1827010WL011261
|
BEBI DADA CHIKANKAR
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308650
|
|
VIJAY DADAJI CHIKANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-037-002/1184
(KINHALAMAKADI)
|
1827010000NRG24190720230086699
|
19/07/2023
|
Pardip Bhaeyyaji Dhakane
|
1827010WL011266
|
Pardip Bhaeyyaji Dhakane
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308648
|
|
Mr. PRADIP BHAIYYAJI DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-037-002/1184
(KINHALAMAKADI)
|
1827010000NRG24190720230086701
|
19/07/2023
|
Rajat Pradip Dhakane
|
1827010WL011266
|
Rajat Pradip Dhakane
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308649
|
|
Mr. Rajat Pradip Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-019-001/284
(DHAMANA LINGA)
|
1827010000NRG24190720230086688
|
19/07/2023
|
Mukesh Nilkanthrao Khade
|
1827010WL011264
|
Mukesh Nilkanthrao Khade
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308647
|
|
MUKESH NILKANTH KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-059-001/4
(SONEGAON M.)
|
1827010000NRG24190720230086666
|
19/07/2023
|
Prakash Tukaram Telang
|
1827010WL011261
|
Prakash Tukaram Telang
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308645
|
|
MR PRAKASH TUKARAM TELANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-059-001/4
(SONEGAON M.)
|
1827010000NRG24190720230086667
|
19/07/2023
|
sangeeta prakash telang
|
1827010WL011261
|
sangeeta prakash telang
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308646
|
|
MRS SANGEETA PRAKASH TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-059-001/294
(SONEGAON M.)
|
1827010000NRG24190720230086663
|
19/07/2023
|
rohini vijay chikankar
|
1827010WL011261
|
rohini vijay chikankar
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308644
|
|
ROHINI VIJAY CHIKANKAR
|
UCO BANK(607066)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24190720230086653
|
19/07/2023
|
HARSHAL MANOJ KORDE
|
1827010WL011260
|
HARSHAL MANOJ KORDE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308640
|
|
Mr. HARSHAL MANOJRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24190720230086651
|
19/07/2023
|
MANOJ PARASRAMJI KORADE
|
1827010WL011260
|
MANOJ PARASRAMJI KORADE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308638
|
|
MANOJ PARASRAMJI KORDE
|
BANK OF INDIA(508505)
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24190720230086656
|
19/07/2023
|
pranali vikesh korde
|
1827010WL011260
|
pranali vikesh korde
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308643
|
|
PRANALI VIKESH KORDE
|
CANARA BANK(508532)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24190720230086654
|
19/07/2023
|
ROHINI HARSHAL KORDE
|
1827010WL011260
|
ROHINI HARSHAL KORDE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308641
|
|
MISS ROHINI MAROTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24190720230086652
|
19/07/2023
|
SANGITA MANOJ KORDE
|
1827010WL011260
|
SANGITA MANOJ KORDE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308639
|
|
SANGITA MANOJ KORDE
|
HDFC BANK LTD(607152)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24190720230086655
|
19/07/2023
|
vikesh manoj korde
|
1827010WL011260
|
vikesh manoj korde
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308642
|
|
VIKESH MANOJ KORDE
|
BANK OF INDIA(508505)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-059-001/4
(SONEGAON M.)
|
1827010000NRG24190720230086668
|
19/07/2023
|
vedanti prakash telang
|
1827010WL011261
|
vedanti prakash telang
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308637
|
|
VEDANTI PRAKASH TELANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|