|
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-27-010-021-001/340
(DUDHA)
|
1827010000NRG24240720230090861
|
24/07/2023
|
Sanjay Vasanta Madavi
|
1827010WL011893
|
Sanjay Vasanta Madavi
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230049265
|
|
SANJAY VASANTA MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-021-002/206
(DUDHA)
|
1827010000NRG24240720230090951
|
24/07/2023
|
Arun Sarjerao Parteki
|
1827010WL011910
|
Arun Sarjerao Parteki
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049270
|
|
RAHUL ARUN PARTEKI
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-021-002/206
(DUDHA)
|
1827010000NRG24240720230090953
|
24/07/2023
|
Rahul Arun Parteki
|
1827010WL011910
|
Rahul Arun Parteki
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049268
|
|
MR RAHUL ARUN PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-021-002/208
(DUDHA)
|
1827010000NRG24240720230090856
|
24/07/2023
|
Dadarav Ramkrushna Uikey
|
1827010WL011892
|
Dadarav Ramkrushna Uikey
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049263
|
|
DADARAO RAMKRISHNA UIKE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-021-002/212
(DUDHA)
|
1827010000NRG24240720230090862
|
24/07/2023
|
Vasanta Jayram Madavi
|
1827010WL011893
|
Vasanta Jayram Madavi
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230049262
|
|
VASANTA JAIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-021-002/218
(DUDHA)
|
1827010000NRG24240720230090954
|
24/07/2023
|
Santosh Maroti Kalasarpe
|
1827010WL011910
|
Santosh Maroti Kalasarpe
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049269
|
|
MR SANTOSH MAROTI KALASARPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-021-002/232
(DUDHA)
|
1827010000NRG24240720230090864
|
24/07/2023
|
Vijaya Raju Madavi
|
1827010WL011893
|
Vijaya Raju Madavi
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230049264
|
|
VIJAYA RAJU MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-058-001/117
(SHIWA)
|
1827010000NRG24240720230091089
|
24/07/2023
|
Govinda Tanbaji Deshbhratar
|
1827010WL011933
|
Govinda Tanbaji Deshbhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049274
|
|
GOVINDA TANBAJI DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-058-001/117
(SHIWA)
|
1827010000NRG24240720230091090
|
24/07/2023
|
Seema Govinda Deshbhrtar
|
1827010WL011933
|
Seema Govinda Deshbhrtar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049275
|
|
SIMA GOVINDA DESHBHRARAR
|
BANK OF INDIA(508505)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-058-001/134
(SHIWA)
|
1827010000NRG24240720230091096
|
24/07/2023
|
Agan Premdasji Deshbhratar
|
1827010WL011933
|
Agan Premdasji Deshbhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049279
|
|
AGAN PREMCHAND DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-058-001/134
(SHIWA)
|
1827010000NRG24240720230091095
|
24/07/2023
|
Mala PremdasJi Deshabhratar
|
1827010WL011933
|
Mala PremdasJi Deshabhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049277
|
|
MALA PREMDAS DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-058-001/134
(SHIWA)
|
1827010000NRG24240720230091092
|
24/07/2023
|
Premdasrao Vyankartao Deshbhratar
|
1827010WL011933
|
Premdasrao Vyankartao Deshbhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049278
|
|
PREMCHAND VYANKATI DESHBRHATAR
|
BANK OF INDIA(508505)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-058-001/134
(SHIWA)
|
1827010000NRG24240720230091093
|
24/07/2023
|
Sawti Agan Deshabhratar
|
1827010WL011933
|
Sawti Agan Deshabhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049280
|
|
SWATI AGAN DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-058-001/134
(SHIWA)
|
1827010000NRG24240720230091094
|
24/07/2023
|
Tejaswini Vijay Deshabhratar
|
1827010WL011933
|
Tejaswini Vijay Deshabhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049281
|
|
TEJASWINI VIJAY DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-058-001/134
(SHIWA)
|
1827010000NRG24240720230091091
|
24/07/2023
|
Vijay Premdas Deshbratar
|
1827010WL011933
|
Vijay Premdas Deshbratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049285
|
|
VIJAY PREMDAS DESHBRATAR
|
BANK OF INDIA(508505)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-058-001/232
(SHIWA)
|
1827010000NRG24240720230091106
|
24/07/2023
|
Moresvar yankati Pande
|
1827010WL011935
|
Moresvar yankati Pande
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049272
|
|
MORESHWAR VYANKATRAO PANDE
|
BANK OF INDIA(508505)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-058-001/232
(SHIWA)
|
1827010000NRG24240720230091107
|
24/07/2023
|
Padmabai Moreshawar Pande
|
1827010WL011935
|
Padmabai Moreshawar Pande
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049273
|
|
PADMA MORESHWAR PANDE
|
BANK OF INDIA(508505)
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-058-001/305
(SHIWA)
|
1827010000NRG24240720230091108
|
24/07/2023
|
Yadorao Narayan Ingle
|
1827010WL011935
|
Yadorao Narayan Ingle
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049286
|
|
YADAVRAO NARAYAN INGALE
|
BANK OF INDIA(508505)
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-058-001/332
(SHIWA)
|
1827010000NRG24240720230091116
|
24/07/2023
|
Lakhan Bapurao Munghate
|
1827010WL011936
|
Lakhan Bapurao Munghate
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049271
|
|
LAKHAN BAPURAO MUNGBHATE
|
BANK OF INDIA(508505)
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-058-001/337
(SHIWA)
|
1827010000NRG24240720230091109
|
24/07/2023
|
Rambhau Kothiram Ingle
|
1827010WL011935
|
Rambhau Kothiram Ingle
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049267
|
|
RAMBHAU KOTHIRAM INGLE
|
BANK OF INDIA(508505)
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-058-001/368
(SHIWA)
|
1827010000NRG24240720230091097
|
24/07/2023
|
Naba nilkanth Deshbhratar
|
1827010WL011933
|
Naba nilkanth Deshbhratar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049276
|
|
NANA NILKANTH DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-058-001/370
(SHIWA)
|
1827010000NRG24240720230091118
|
24/07/2023
|
Ramrao Jangaluji Gayakwad
|
1827010WL011936
|
Ramrao Jangaluji Gayakwad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049266
|
|
RAMRAO JANGLUJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-058-001/370
(SHIWA)
|
1827010000NRG24240720230091119
|
24/07/2023
|
Ushabai Ramrao Gayakwad
|
1827010WL011936
|
Ushabai Ramrao Gayakwad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049289
|
|
USHA RAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-058-001/372
(SHIWA)
|
1827010000NRG24240720230091120
|
24/07/2023
|
Kishor Ramrao Gaykawad
|
1827010WL011936
|
Kishor Ramrao Gaykawad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049283
|
|
KISHOR RAMRAOJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-058-001/372
(SHIWA)
|
1827010000NRG24240720230091121
|
24/07/2023
|
Pornima Kishor Gayakwad
|
1827010WL011936
|
Pornima Kishor Gayakwad
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049288
|
|
PORNIMA KISHOR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-058-001/391
(SHIWA)
|
1827010000NRG24240720230090890
|
24/07/2023
|
Vijay Bhimraoji Agrekar
|
1827010WL011897
|
Vijay Bhimraoji Agrekar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049296
|
|
VIJAY BHIMARAV AGREKAR
|
HDFC BANK LTD(607152)
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-058-001/472
(SHIWA)
|
1827010000NRG24240720230091122
|
24/07/2023
|
Bhimrao Zadbaji Bombale
|
1827010WL011936
|
Bhimrao Zadbaji Bombale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049282
|
|
BHIMRAO ZADBAJI BOMBALE
|
BANK OF INDIA(508505)
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-058-001/472
(SHIWA)
|
1827010000NRG24240720230091123
|
24/07/2023
|
Chandrakala Bhimravji Bombale
|
1827010WL011936
|
Chandrakala Bhimravji Bombale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049287
|
|
CHANDRAKALA BHIMRAO BOMBALE
|
BANK OF INDIA(508505)
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-058-001/474
(SHIWA)
|
1827010000NRG24240720230090893
|
24/07/2023
|
Parvin Nijam Pathan
|
1827010WL011897
|
Parvin Nijam Pathan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049297
|
|
PARVIN NIJAM PATHAN
|
BANK OF INDIA(508505)
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-058-001/475
(SHIWA)
|
1827010000NRG24240720230090896
|
24/07/2023
|
Aniket Chhotu Chavhan
|
1827010WL011897
|
Aniket Chhotu Chavhan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049290
|
|
ANIKET CHHOTU CHAVHAN
|
BANK OF INDIA(508505)
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-058-001/475
(SHIWA)
|
1827010000NRG24240720230090894
|
24/07/2023
|
Chhotu Kisan Chavhan
|
1827010WL011897
|
Chhotu Kisan Chavhan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049284
|
|
CHHOTU KISAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-058-001/475
(SHIWA)
|
1827010000NRG24240720230090895
|
24/07/2023
|
Kanchan Chhotu Chavhan
|
1827010WL011897
|
Kanchan Chhotu Chavhan
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049292
|
|
KANCHAN CHHOTU CHAVHAN
|
BANK OF INDIA(508505)
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-058-001/476
(SHIWA)
|
1827010000NRG24240720230090897
|
24/07/2023
|
Abnish Lokesh Madavi
|
1827010WL011897
|
Abnish Lokesh Madavi
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049291
|
|
ABNISH LOKESH MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-058-001/477
(SHIWA)
|
1827010000NRG24240720230091113
|
24/07/2023
|
ita Yadorao Ingale
|
1827010WL011935
|
ita Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049294
|
|
SAVITA YADORAO INGLE
|
BANK OF INDIA(508505)
|
|
35
|
NAGPUR (RURAL)
|
MH-27-010-058-001/477
(SHIWA)
|
1827010000NRG24240720230091114
|
24/07/2023
|
Nilesh Yadorao Ingale
|
1827010WL011935
|
Nilesh Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049295
|
|
NILESH YADAORAO INGALE
|
BANK OF INDIA(508505)
|
|
36
|
NAGPUR (RURAL)
|
MH-27-010-058-001/478
(SHIWA)
|
1827010000NRG24240720230091115
|
24/07/2023
|
Mirabai Yadorao Ingale
|
1827010WL011935
|
Mirabai Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049293
|
|
MIRABAI YADAVRAO INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
37
|
NAGPUR (RURAL)
|
MH-27-010-021-002/184
(DUDHA)
|
1827010000NRG24240720230090950
|
24/07/2023
|
Ganesh Sarjerav Parateki
|
1827010WL011910
|
Ganesh Sarjerav Parateki
|
00177
|
IOBA0002184
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049259
|
|
GANESH SARJERAV PARATEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGPUR (RURAL)
|
MH-27-010-021-002/221
(DUDHA)
|
1827010000NRG24240720230090859
|
24/07/2023
|
Shobha Vinod Kannke
|
1827010WL011892
|
Shobha Vinod Kannke
|
00177
|
IOBA0002184
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049261
|
|
SHOBHA VINOD KANAAKE
|
BANK OF INDIA(508505)
|
|
39
|
NAGPUR (RURAL)
|
MH-27-010-021-002/272
(DUDHA)
|
1827010000NRG24240720230090898
|
24/07/2023
|
Satish Waman Parteki
|
1827010WL011898
|
Satish Waman Parteki
|
00177
|
IOBA0002184
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049260
|
|
SATISH W PARTEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|