|
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-27-010-017-001/294
(DAHELI)
|
1827010000NRG24180820230109520
|
18/08/2023
|
Raul Gajanan Joge
|
1827010WL015461
|
Raul Gajanan Joge
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65C6
|
|
Raul Gajanan Joge
|
()
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-017-001/323
(DAHELI)
|
1827010000NRG24180820230109521
|
18/08/2023
|
Pawan Bhujang Shelke
|
1827010WL015461
|
Pawan Bhujang Shelke
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65C4
|
|
Pawan Bhujang Shelke
|
()
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-017-003/288
(DAHELI)
|
1827010000NRG24180820230109572
|
18/08/2023
|
Nirajana Narayan Kalwade
|
1827010WL015471
|
Nirajana Narayan Kalwade
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65C9
|
|
Nirajana Narayan Kalwade
|
()
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-017-003/305
(DAHELI)
|
1827010000NRG24180820230109574
|
18/08/2023
|
Varsha Murari Deshmukh
|
1827010WL015471
|
Varsha Murari Deshmukh
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65C8
|
|
Varsha Murari Deshmukh
|
()
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-017-003/306
(DAHELI)
|
1827010000NRG24180820230109575
|
18/08/2023
|
Murari Jyatram Deshmukh
|
1827010WL015471
|
Murari Jyatram Deshmukh
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65C7
|
|
Murari Jyatram Deshmukh
|
()
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-017-004/324
(DAHELI)
|
1827010000NRG24180820230109576
|
18/08/2023
|
Jayshri Vishnu Harde
|
1827010WL015471
|
Jayshri Vishnu Harde
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65C5
|
|
Jayshri Vishnu Harde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-011-001/101
(BORKHEDI)
|
1827010000NRG24180820230109470
|
18/08/2023
|
Indrajit Maroti Pargat
|
1827010WL015448
|
Indrajit Maroti Pargat
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65CA
|
|
Indrajit Maroti Pargat
|
()
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-011-001/229
(BORKHEDI)
|
1827010000NRG24180820230109472
|
18/08/2023
|
Munni Dinesh Sharma
|
1827010WL015448
|
Munni Dinesh Sharma
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65CC
|
|
Munni Dinesh Sharma
|
()
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-011-001/309
(BORKHEDI)
|
1827010000NRG24180820230109474
|
18/08/2023
|
Kailash Ganpat Mahure
|
1827010WL015448
|
Kailash Ganpat Mahure
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65CB
|
|
Kailash Ganpat Mahure
|
()
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-059-001/231
(SONEGAON M.)
|
1827010000NRG24180820230109509
|
18/08/2023
|
Ramdas Tukaram Pimpalkar
|
1827010WL015458
|
Ramdas Tukaram Pimpalkar
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65CD
|
|
Ramdas Tukaram Pimpalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-022-001/9
(DRUGDHAMANA)
|
1827010000NRG24180820230109485
|
18/08/2023
|
Rajesh Vithoba Borkar
|
1827010WL015452
|
Rajesh Vithoba Borkar
|
00048
|
BKID0008723
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823016A65CE
|
|
Rajesh Vithoba Borkar
|
()
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-022-001/9
(DRUGDHAMANA)
|
1827010000NRG24180820230109486
|
18/08/2023
|
Vandana Rajesh Borkar
|
1827010WL015452
|
Vandana Rajesh Borkar
|
00048
|
BKID0008723
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823016A65DD
|
|
Vandana Rajesh Borkar
|
()
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-071-001/417
(DAWALAMETI)
|
1827010000NRG24170820230107828
|
18/08/2023
|
Saraswata Umaji Chele
|
1827010WL015186
|
Saraswata Umaji Chele
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65CF
|
|
Saraswata Umaji Chele
|
()
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-071-001/537
(DAWALAMETI)
|
1827010000NRG24170820230107831
|
18/08/2023
|
BABITA CHANDRASHEKHAR THOOL
|
1827010WL015186
|
BABITA CHANDRASHEKHAR THOOL
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65D2
|
|
BABITA CHANDRASHEKHAR THOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-019-001/716
(DHAMANA LINGA)
|
1827010000NRG24170820230107854
|
18/08/2023
|
Manisha Ishwar Sarode
|
1827010WL015189
|
Manisha Ishwar Sarode
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65DF
|
|
Manisha Ishwar Sarode
|
()
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-019-001/91
(DHAMANA LINGA)
|
1827010000NRG24170820230107841
|
18/08/2023
|
Ganesh Bapurao Wade
|
1827010WL015188
|
Ganesh Bapurao Wade
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016A65DE
|
|
Ganesh Bapurao Wade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-007-001/8
(BHARATWADA)
|
1827010000NRG24180820230109463
|
18/08/2023
|
Prabaha Motiram Nitnaware
|
1827010WL015446
|
Prabaha Motiram Nitnaware
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65D4
|
|
Prabaha Motiram Nitnaware
|
()
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-012-001/59
(BRAHMANWADA)
|
1827010000NRG24180820230109483
|
18/08/2023
|
Manoja Pralhao Mandpe
|
1827010WL015450
|
Manoja Pralhao Mandpe
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65DB
|
|
Manoja Pralhao Mandpe
|
()
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2043
(FETARI)
|
1827010000NRG24180820230109488
|
18/08/2023
|
Kamlabai Ishwar Banait
|
1827010WL015453
|
Kamlabai Ishwar Banait
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65D8
|
|
Kamlabai Ishwar Banait
|
()
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2045
(FETARI)
|
1827010000NRG24180820230109489
|
18/08/2023
|
Lalita Dnyaneshwar Kangale
|
1827010WL015453
|
Lalita Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65D9
|
|
Lalita Dnyaneshwar Kangale
|
()
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-041-001/168
(MAHURJHARI)
|
1827010000NRG24180820230109630
|
18/08/2023
|
Vasanta Ratiram Katode
|
1827010WL015478
|
Vasanta Ratiram Katode
|
00048
|
BKID0008745
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823016A65D6
|
|
Vasanta Ratiram Katode
|
()
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-066-001/271
(WALANI)
|
1827010000NRG24180820230109633
|
18/08/2023
|
RAMESHWAR BAHGWAT RAMGUNDE
|
1827010WL015479
|
RAMESHWAR BAHGWAT RAMGUNDE
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65DC
|
|
RAMESHWAR BAHGWAT RAMGUNDE
|
()
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-069-001/31
(YERLA)
|
1827010000NRG24180820230109636
|
18/08/2023
|
RAVI RAGHUNATH TABHANE
|
1827010WL015479
|
RAVI RAGHUNATH TABHANE
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65DA
|
|
RAVI RAGHUNATH TABHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-008-001/25
(BHOKARA.)
|
1827010000NRG24180820230109467
|
18/08/2023
|
Nandu ajabraoji kudawale
|
1827010WL015447
|
Nandu ajabraoji kudawale
|
00048
|
BKID0008773
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823016A65D7
|
|
Nandu ajabraoji kudawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-014-001/208
(BRAHMANI)
|
1827010000NRG24180820230109479
|
18/08/2023
|
Subhash Shrawan Bahadure
|
1827010WL015449
|
Subhash Shrawan Bahadure
|
00051
|
MAHB0001402
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823016A65D0
|
|
Subhash Shrawan Bahadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-033-001/335
(KHANDGAON)
|
1827010000NRG24180820230109492
|
18/08/2023
|
vijay chirkut dhurve
|
1827010WL015454
|
vijay chirkut dhurve
|
00078
|
CNRB0015111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65D5
|
|
vijay chirkut dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-019-001/334
(DHAMANA LINGA)
|
1827010000NRG24170820230107845
|
18/08/2023
|
Siddharth Mahadeorao Tagde
|
1827010WL015189
|
Siddharth Mahadeorao Tagde
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65D1
|
|
Siddharth Mahadeorao Tagde
|
()
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-019-001/717
(DHAMANA LINGA)
|
1827010000NRG24170820230107855
|
18/08/2023
|
Savita Chandrabhan Tonge
|
1827010WL015189
|
Savita Chandrabhan Tonge
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65E0
|
|
Savita Chandrabhan Tonge
|
()
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-019-001/725
(DHAMANA LINGA)
|
1827010000NRG24170820230107839
|
18/08/2023
|
Mayuri Nikesh Rangari
|
1827010WL015188
|
Mayuri Nikesh Rangari
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65E4
|
|
Mayuri Nikesh Rangari
|
()
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-019-001/726
(DHAMANA LINGA)
|
1827010000NRG24170820230107840
|
18/08/2023
|
Vandana Mukesh Rangari
|
1827010WL015188
|
Vandana Mukesh Rangari
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65E3
|
|
Vandana Mukesh Rangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-040-001/6
(LONARA.)
|
1827010000NRG24180820230109503
|
18/08/2023
|
Vanita Domaji Shailare
|
1827010WL015456
|
Vanita Domaji Shailare
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65D3
|
|
Vanita Domaji Shailare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-011-001/232
(BORKHEDI)
|
1827010000NRG24180820230109473
|
18/08/2023
|
Jijabai kailas Chikte
|
1827010WL015448
|
Jijabai kailas Chikte
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65E1
|
|
Jijabai kailas Chikte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-011-001/347
(BORKHEDI)
|
1827010000NRG24180820230109475
|
18/08/2023
|
Yashodhara Dhanraj Patil
|
1827010WL015448
|
Yashodhara Dhanraj Patil
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65E2
|
|
Yashodhara Dhanraj Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-007-001/61
(BHARATWADA)
|
1827010000NRG24180820230109462
|
18/08/2023
|
Harisha Madukar More
|
1827010WL015446
|
Harisha Madukar More
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65E5
|
|
Harisha Madukar More
|
()
|
|
35
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6133
(FETARI)
|
1827010000NRG24180820230109491
|
18/08/2023
|
Sonu Ghanshyam Tajane
|
1827010WL015453
|
Sonu Ghanshyam Tajane
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016A65E6
|
|
Sonu Ghanshyam Tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
NAGPUR (RURAL)
|
MH-27-010-019-001/722
(DHAMANA LINGA)
|
1827010000NRG24170820230107863
|
18/08/2023
|
Suraj Ramesh Falke
|
1827010WL015190
|
Suraj Ramesh Falke
|
00415
|
SBIN0012710
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65E7
|
|
MR SURAJ RAMESH FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NAGPUR (RURAL)
|
MH-27-010-040-001/324
(LONARA.)
|
1827010000NRG24180820230109502
|
18/08/2023
|
Ashwini Amit muryalwar
|
1827010WL015456
|
Ashwini Amit muryalwar
|
00415
|
SBIN0016095
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A65E8
|
|
MRS ASHWINI AMIT MUTYALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|