|
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-19-001-086-001/177
(MARKAND)
|
1819001000NRG24051020230375721
|
05/10/2023
|
CHANDARKANT KISHANRAO BOKARE
|
1819001WL035439
|
CHANDARKANT KISHANRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178158
|
|
CHANDARKANT KISHANRAO BOKARE
|
()
|
|
2
|
NANDED
|
MH-19-001-086-001/177
(MARKAND)
|
1819001000NRG24051020230375719
|
05/10/2023
|
CHANDARKANT KISHANRAO BOKARE
|
1819001WL035439
|
CHANDARKANT KISHANRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178159
|
|
CHANDARKANT KISHANRAO BOKARE
|
()
|
|
3
|
NANDED
|
MH-19-001-086-001/177
(MARKAND)
|
1819001000NRG24051020230375720
|
05/10/2023
|
SAVITA CHANDARAKANT BOKARE
|
1819001WL035439
|
SAVITA CHANDARAKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178160
|
|
SAVITA CHANDARAKANT BOKARE
|
()
|
|
4
|
NANDED
|
MH-19-001-086-001/177
(MARKAND)
|
1819001000NRG24051020230375722
|
05/10/2023
|
SAVITA CHANDARAKANT BOKARE
|
1819001WL035439
|
SAVITA CHANDARAKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178161
|
|
SAVITA CHANDARAKANT BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-086-001/17
(MARKAND)
|
1819001000NRG24051020230375715
|
05/10/2023
|
BHAGWAT DASRAO YEVALE
|
1819001WL035439
|
BHAGWAT DASRAO YEVALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178162
|
|
BHAGWAT DASRAO YEVALE
|
()
|
|
6
|
NANDED
|
MH-19-001-086-001/17
(MARKAND)
|
1819001000NRG24051020230375717
|
05/10/2023
|
BHAGWAT DASRAO YEVALE
|
1819001WL035439
|
BHAGWAT DASRAO YEVALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178163
|
|
BHAGWAT DASRAO YEVALE
|
()
|
|
7
|
NANDED
|
MH-19-001-086-001/249
(MARKAND)
|
1819001000NRG24051020230374996
|
05/10/2023
|
VANEETA BHAGWAN LAMDADE
|
1819001WL035335
|
VANEETA BHAGWAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178174
|
|
VANEETA BHAGWAN LAMDADE
|
()
|
|
8
|
NANDED
|
MH-19-001-086-001/249
(MARKAND)
|
1819001000NRG24051020230374998
|
05/10/2023
|
VANEETA BHAGWAN LAMDADE
|
1819001WL035335
|
VANEETA BHAGWAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178175
|
|
VANEETA BHAGWAN LAMDADE
|
()
|
|
9
|
NANDED
|
MH-19-001-086-001/301
(MARKAND)
|
1819001000NRG24051020230375025
|
05/10/2023
|
DIGABAR VAINKATI YAWALE
|
1819001WL035337
|
DIGABAR VAINKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178168
|
|
DIGABAR VAINKATI YAWALE
|
()
|
|
10
|
NANDED
|
MH-19-001-086-001/301
(MARKAND)
|
1819001000NRG24051020230375026
|
05/10/2023
|
DIGABAR VAINKATI YAWALE
|
1819001WL035337
|
DIGABAR VAINKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178169
|
|
DIGABAR VAINKATI YAWALE
|
()
|
|
11
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001000NRG24051020230375027
|
05/10/2023
|
DATTA VYANKATI YAWALE
|
1819001WL035337
|
DATTA VYANKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178164
|
|
DATTA VYANKATI YAWALE
|
()
|
|
12
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001000NRG24051020230375029
|
05/10/2023
|
DATTA VYANKATI YAWALE
|
1819001WL035337
|
DATTA VYANKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178165
|
|
DATTA VYANKATI YAWALE
|
()
|
|
13
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001000NRG24051020230375030
|
05/10/2023
|
JYOTI DATTA YAWALE
|
1819001WL035337
|
JYOTI DATTA YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178166
|
|
JYOTI DATTA YAWALE
|
()
|
|
14
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001000NRG24051020230375028
|
05/10/2023
|
JYOTI DATTA YAWALE
|
1819001WL035337
|
JYOTI DATTA YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178167
|
|
JYOTI DATTA YAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-086-001/191
(MARKAND)
|
1819001000NRG24051020230375037
|
05/10/2023
|
TULSHIRAM BABANRAO YEVALE
|
1819001WL035338
|
TULSHIRAM BABANRAO YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178171
|
|
TULSHIRAM BABANRAO YEVALE
|
()
|
|
16
|
NANDED
|
MH-19-001-086-001/191
(MARKAND)
|
1819001000NRG24051020230375039
|
05/10/2023
|
TULSHIRAM BABANRAO YEVALE
|
1819001WL035338
|
TULSHIRAM BABANRAO YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178170
|
|
TULSHIRAM BABANRAO YEVALE
|
()
|
|
17
|
NANDED
|
MH-19-001-086-001/246
(MARKAND)
|
1819001000NRG24051020230374988
|
05/10/2023
|
KESHARABAI NAROJI LAMDADE
|
1819001WL035335
|
KESHARABAI NAROJI LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178173
|
|
KESHARABAI NAROJI LAMDADE
|
()
|
|
18
|
NANDED
|
MH-19-001-086-001/246
(MARKAND)
|
1819001000NRG24051020230374990
|
05/10/2023
|
KESHARABAI NAROJI LAMDADE
|
1819001WL035335
|
KESHARABAI NAROJI LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178172
|
|
KESHARABAI NAROJI LAMDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|