|
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-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24021120230413182
|
02/11/2023
|
Davrakabai Gopinath Aarate
|
1819001WL040530
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C6420
|
|
Davrakabai Gopinath Aarate
|
()
|
|
2
|
NANDED
|
MH-19-001-051-001/315
(ALEGAON)
|
1819001000NRG24021120230413187
|
02/11/2023
|
DVARKA SAMBHAJI ARATE
|
1819001WL040530
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C6422
|
|
DVARKA SAMBHAJI ARATE
|
()
|
|
3
|
NANDED
|
MH-19-001-051-001/315
(ALEGAON)
|
1819001000NRG24021120230413188
|
02/11/2023
|
DVARKA SAMBHAJI ARATE
|
1819001WL040530
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C6421
|
|
DVARKA SAMBHAJI ARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-031-001/46
(WAHEGAON)
|
1819001000NRG24021120230413227
|
02/11/2023
|
NANDABAI DIGAMBAR AMABE
|
1819001WL040534
|
NANDABAI DIGAMBAR AMABE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C6423
|
|
NANDABAI DIGAMBAR AMABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-064-001/1656
(DHANEGAON)
|
1819001000NRG24021120230413192
|
02/11/2023
|
PRAMOD BABURAO GAIKWAD
|
1819001WL040531
|
PRAMOD BABURAO GAIKWAD
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C6429
|
|
MR PRAMOD BABURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-064-001/1898
(DHANEGAON)
|
1819001000NRG24021120230413194
|
02/11/2023
|
KUSUMTAI SAMBHAJI LOHBHANDWE
|
1819001WL040532
|
KUSUMTAI SAMBHAJI LOHBHANDWE
|
00415
|
SBIN0013547
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C642A
|
|
MRS KUSUMBAI SAMBHAJI LOHBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-031-001/46
(WAHEGAON)
|
1819001000NRG24021120230413226
|
02/11/2023
|
DIGAMBAR NIRVATI AMABE
|
1819001WL040534
|
DIGAMBAR NIRVATI AMABE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C642B
|
|
MR DIGAMBAR NIVRATI AMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-096-001/571
(PIMPALGAON(KORKA))
|
1819001000NRG24021120230413215
|
02/11/2023
|
POONAM RAMA JOGDAND
|
1819001WL040533
|
POONAM RAMA JOGDAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C6424
|
|
POONAM RAMA JOGDAND
|
()
|
|
9
|
NANDED
|
MH-19-001-096-001/571
(PIMPALGAON(KORKA))
|
1819001000NRG24021120230413214
|
02/11/2023
|
RAMA VISHNWATH JOGDAND
|
1819001WL040533
|
RAMA VISHNWATH JOGDAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C6425
|
|
RAMA VISHNWATH JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-099-001/398
(PIMPARI(MAHIPAL))
|
1819001000NRG24021120230413237
|
02/11/2023
|
DAYANAND JALBAJI KHILLARE
|
1819001WL040535
|
DAYANAND JALBAJI KHILLARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C6426
|
|
DAYANAND JALBAJI KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-031-001/121
(WAHEGAON)
|
1819001000NRG24021120230413218
|
02/11/2023
|
GANGADHAR TOLBA SONTAKKE
|
1819001WL040534
|
GANGADHAR TOLBA SONTAKKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C6427
|
|
GANGADHAR TOLBA SONTAKKE
|
()
|
|
12
|
NANDED
|
MH-19-001-031-001/202
(WAHEGAON)
|
1819001000NRG24021120230413224
|
02/11/2023
|
DATTA ABAJI TELANG
|
1819001WL040534
|
DATTA ABAJI TELANG
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C6428
|
|
DATTA ABAJI TELANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-096-001/531
(PIMPALGAON(KORKA))
|
1819001000NRG24021120230413212
|
02/11/2023
|
URMILA KISHAN PANCHAL
|
1819001WL040533
|
URMILA KISHAN PANCHAL
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C642C
|
|
URMILA KISHAN PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANDED
|
MH1819001999_021123FTO_268040
|
Bank of Baroda
|
BARB0TARNAN
|
Taroda Nanded
|
1638
|
|
2
|
NANDED
|
MH1819001999_021123FTO_268040
|
Bank of Baroda
|
BARB0TARNAN
|
TARODANAKA, NANDED,MH
|
3276
|
|
3
|
NANDED
|
MH1819001999_021123FTO_268040
|
Central Bank Of India
|
CBIN0284821
|
Vishnupuri
|
1365
|
|
4
|
NANDED
|
MH1819001999_021123FTO_268040
|
State Bank of India
|
SBIN0009383
|
TUPPA
|
1365
|
|
5
|
NANDED
|
MH1819001999_021123FTO_268040
|
State Bank of India
|
SBIN0013547
|
PASHAN
|
1365
|
|
6
|
NANDED
|
MH1819001999_021123FTO_268040
|
State Bank of India
|
SBIN0021188
|
SRTM UNIVERSITYAREA NANDED
|
1365
|
|
7
|
NANDED
|
MH1819001999_021123FTO_268040
|
India Post Payments Bank
|
IPOS0000001
|
NANDED
|
2730
|
|
8
|
NANDED
|
MH1819001999_021123FTO_268040
|
Maharashtra Gramin Bank
|
MAHG0004128
|
LIMBGAON
|
1638
|
|
9
|
NANDED
|
MH1819001999_021123FTO_268040
|
Maharashtra Gramin Bank
|
MAHG0004151
|
VISHNUPURI
|
2184
|
|
10
|
NANDED
|
MH1819001999_021123FTO_268040
|
Maharashtra Gramin Bank
|
MAHG0004160
|
VAZIRABAD NANDED
|
1365
|