|
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-19-001-090-001/125
(NANDUSA)
|
1819001000NRG24161120230426593
|
16/11/2023
|
SATYABHAMA RAVASAHEB KALYANKAR
|
1819001WL042178
|
SATYABHAMA RAVASAHEB KALYANKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC863C
|
|
SATYABHAMA RAVASAHEB KALYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-093-001/249
(NILA)
|
1819001000NRG24161120230426598
|
16/11/2023
|
SAVITA UDHAV JOGDAND
|
1819001WL042179
|
SAVITA UDHAV JOGDAND
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DC8630
|
|
MRS SAVITA UDDHAV JOGADAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-113-001/50
(THUGAON)
|
1819001000NRG24161120230427333
|
16/11/2023
|
shelendr madhavrao athawale
|
1819001WL042247
|
shelendr madhavrao athawale
|
00415
|
SBIN0020049
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DC862F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-096-001/445
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427342
|
16/11/2023
|
VITTHAL VYANKATRAO MORE
|
1819001WL042248
|
VITTHAL VYANKATRAO MORE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC862D
|
|
MR VITTHAL VYANKATRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-093-001/274
(NILA)
|
1819001000NRG24161120230426601
|
16/11/2023
|
ANANDA ABSAHEB KADAM
|
1819001WL042179
|
ANANDA ABSAHEB KADAM
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DC862E
|
|
MR ANANDA ABSAHEB KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427338
|
16/11/2023
|
VANDANA DASHRATH WAGHMARE
|
1819001WL042248
|
VANDANA DASHRATH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8638
|
|
VANDANA DASHRATH WAGHMARE
|
()
|
|
7
|
NANDED
|
MH-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427339
|
16/11/2023
|
MANIKA KISHAN PANCHAL
|
1819001WL042248
|
MANIKA KISHAN PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC861F
|
|
MANIKA KISHAN PANCHAL
|
()
|
|
8
|
NANDED
|
MH-19-001-096-001/297
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427341
|
16/11/2023
|
JAISHARI KALIDAS DUKARE
|
1819001WL042248
|
JAISHARI KALIDAS DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8623
|
|
JAISHARI KALIDAS DUKARE
|
()
|
|
9
|
NANDED
|
MH-19-001-096-001/561
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427343
|
16/11/2023
|
RAMA BALAJI DUKARE
|
1819001WL042248
|
RAMA BALAJI DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC863A
|
|
RAMA BALAJI DUKARE
|
()
|
|
10
|
NANDED
|
MH-19-001-096-001/562
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427344
|
16/11/2023
|
KAVITA DNYANESHWAR DUKARE
|
1819001WL042248
|
KAVITA DNYANESHWAR DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC863B
|
|
KAVITA DNYANESHWAR DUKARE
|
()
|
|
11
|
NANDED
|
MH-19-001-096-001/563
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427345
|
16/11/2023
|
SNEHA GANGADHAR DUKARE
|
1819001WL042248
|
SNEHA GANGADHAR DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC861E
|
|
SNEHA GANGADHAR DUKARE
|
()
|
|
12
|
NANDED
|
MH-19-001-096-001/564
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427346
|
16/11/2023
|
SHAIKH MUMTAJ SADIK
|
1819001WL042248
|
SHAIKH MUMTAJ SADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8622
|
|
SHAIKH MUMTAJ SADIK
|
()
|
|
13
|
NANDED
|
MH-19-001-096-001/565
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427347
|
16/11/2023
|
ASHOK VYANKATI DUKARE
|
1819001WL042248
|
ASHOK VYANKATI DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8621
|
|
ASHOK VYANKATI DUKARE
|
()
|
|
14
|
NANDED
|
MH-19-001-096-001/565
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427348
|
16/11/2023
|
KAVITA ASHOK DUKARE
|
1819001WL042248
|
KAVITA ASHOK DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8620
|
|
KAVITA ASHOK DUKARE
|
()
|
|
15
|
NANDED
|
MH-19-001-096-001/566
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427349
|
16/11/2023
|
ANKITA PRAKASH DUKARE
|
1819001WL042248
|
ANKITA PRAKASH DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8639
|
|
ANKITA PRAKASH DUKARE
|
()
|
|
16
|
NANDED
|
MH-19-001-096-001/567
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427350
|
16/11/2023
|
GAJANAN KALBAJI DUKARE PATIL
|
1819001WL042248
|
GAJANAN KALBAJI DUKARE PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8628
|
|
GAJANAN KALBAJI DUKARE PATIL
|
()
|
|
17
|
NANDED
|
MH-19-001-096-001/568
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427351
|
16/11/2023
|
PARMESHWAR BALAJI PIMPLE
|
1819001WL042248
|
PARMESHWAR BALAJI PIMPLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC861D
|
|
PARMESHWAR BALAJI PIMPLE
|
()
|
|
18
|
NANDED
|
MH-19-001-096-001/569
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427352
|
16/11/2023
|
RAJU EKNATH MORE
|
1819001WL042248
|
RAJU EKNATH MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8624
|
|
RAJU EKNATH MORE
|
()
|
|
19
|
NANDED
|
MH-19-001-096-001/59
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427353
|
16/11/2023
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
1819001WL042248
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8625
|
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
()
|
|
20
|
NANDED
|
MH-19-001-113-001/119
(THUGAON)
|
1819001000NRG24161120230427307
|
16/11/2023
|
JYOTI KISHAN KANDHARE
|
1819001WL042247
|
JYOTI KISHAN KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC862A
|
|
JYOTI KISHAN KANDHARE
|
()
|
|
21
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24161120230427309
|
16/11/2023
|
ASHA GOVIND KANDHARE
|
1819001WL042247
|
ASHA GOVIND KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8635
|
|
ASHA GOVIND KANDHARE
|
()
|
|
22
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24161120230427308
|
16/11/2023
|
GOVIND SHIVAJI KANDHARE
|
1819001WL042247
|
GOVIND SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8634
|
|
GOVIND SHIVAJI KANDHARE
|
()
|
|
23
|
NANDED
|
MH-19-001-113-001/167
(THUGAON)
|
1819001000NRG24161120230427322
|
16/11/2023
|
PRADEEP TUKARAM BHOSALE
|
1819001WL042247
|
PRADEEP TUKARAM BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8629
|
|
PRADEEP TUKARAM BHOSALE
|
()
|
|
24
|
NANDED
|
MH-19-001-113-001/17
(THUGAON)
|
1819001000NRG24161120230427323
|
16/11/2023
|
VIJAYMALA BALAJI KANDHARE
|
1819001WL042247
|
VIJAYMALA BALAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8633
|
|
VIJAYMALA BALAJI KANDHARE
|
()
|
|
25
|
NANDED
|
MH-19-001-113-001/172
(THUGAON)
|
1819001000NRG24161120230427325
|
16/11/2023
|
KAJAL MAROTI KANDHARE
|
1819001WL042247
|
KAJAL MAROTI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8637
|
|
KAJAL MAROTI KANDHARE
|
()
|
|
26
|
NANDED
|
MH-19-001-113-001/172
(THUGAON)
|
1819001000NRG24161120230427326
|
16/11/2023
|
MAROTI SAHEB KANDHARE
|
1819001WL042247
|
MAROTI SAHEB KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8636
|
|
MAROTI SAHEB KANDHARE
|
()
|
|
27
|
NANDED
|
MH-19-001-113-001/173
(THUGAON)
|
1819001000NRG24161120230427327
|
16/11/2023
|
KAMALKISHOR SAHEBRAO KANDHARE
|
1819001WL042247
|
KAMALKISHOR SAHEBRAO KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8627
|
|
KAMALKISHOR SAHEBRAO KANDHARE
|
()
|
|
28
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24161120230427335
|
16/11/2023
|
CHANDARKALA RAJU KANDHARE
|
1819001WL042247
|
CHANDARKALA RAJU KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8632
|
|
CHANDARKALA RAJU KANDHARE
|
()
|
|
29
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24161120230427334
|
16/11/2023
|
RAJARAM JALBA KANDHARE
|
1819001WL042247
|
RAJARAM JALBA KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8626
|
|
RAJARAM JALBA KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427337
|
16/11/2023
|
WAGHMARE DASHRATH RAJRAM
|
1819001WL042248
|
WAGHMARE DASHRATH RAJRAM
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC862B
|
|
WAGHMARE DASHRATH RAJRAM
|
()
|
|
31
|
NANDED
|
MH-19-001-096-001/531
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427179
|
16/11/2023
|
URMILA KISHAN PANCHAL
|
1819001WL042221
|
URMILA KISHAN PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8631
|
|
URMILA KISHAN PANCHAL
|
()
|
|
32
|
NANDED
|
MH-19-001-113-001/18
(THUGAON)
|
1819001000NRG24161120230427328
|
16/11/2023
|
SAHEBRAO MADHAVRAO KANDHARE
|
1819001WL042247
|
SAHEBRAO MADHAVRAO KANDHARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC862C
|
|
SAHEBRAO MADHAVRAO KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|