|
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-19-001-020-001/1175
(WAJEGAON)
|
1819001000NRG24300720230283439
|
30/07/2023
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
1819001WL022398
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723032C3E1F
|
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
()
|
|
2
|
NANDED
|
MH-19-001-020-001/1175
(WAJEGAON)
|
1819001000NRG24300720230283438
|
30/07/2023
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
1819001WL022398
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E1E
|
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-020-001/634
(WAJEGAON)
|
1819001000NRG24300720230283443
|
30/07/2023
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
1819001WL022398
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723032C3E47
|
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
()
|
|
4
|
NANDED
|
MH-19-001-020-001/634
(WAJEGAON)
|
1819001000NRG24300720230283442
|
30/07/2023
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
1819001WL022398
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E48
|
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-096-001/296
(PIMPALGAON(KORKA))
|
1819001000NRG24300720230283431
|
30/07/2023
|
BHASKAR TULSHIRAM ATHAVALE
|
1819001WL022395
|
BHASKAR TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E4B
|
|
MRS DROPADABAI BHASKAR ATHAVALE
|
()
|
|
6
|
NANDED
|
MH-19-001-096-001/296
(PIMPALGAON(KORKA))
|
1819001000NRG24300720230283430
|
30/07/2023
|
BHASKAR TULSHIRAM ATHAVALE
|
1819001WL022395
|
BHASKAR TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723032C3E4C
|
|
MRS DROPADABAI BHASKAR ATHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-020-001/1333
(WAJEGAON)
|
1819001000NRG24300720230283441
|
30/07/2023
|
SARIKABAI SANJAY PATIL
|
1819001WL022398
|
SARIKABAI SANJAY PATIL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E4D
|
|
MS PATIL SARIKABAI SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-020-001/1333
(WAJEGAON)
|
1819001000NRG24300720230283440
|
30/07/2023
|
SANJAY MAHADEV PATIL
|
1819001WL022398
|
SANJAY MAHADEV PATIL
|
00468
|
UBIN0534293
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E4E
|
|
SANJAY MAHADEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24300720230283406
|
30/07/2023
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL022393
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E42
|
|
SAKHUBAI VISHWANATH KADAM
|
()
|
|
10
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001000NRG24300720230283396
|
30/07/2023
|
DYANDEV DAULATRAO KADAM
|
1819001WL022392
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E20
|
|
DYANDEV DAULATRAO KADAM
|
()
|
|
11
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24300720230283407
|
30/07/2023
|
SINDU MADHAV SHIVATVAD
|
1819001WL022393
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E43
|
|
SINDU MADHAV SHIVATVAD
|
()
|
|
12
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001000NRG24300720230283416
|
30/07/2023
|
DIPAK GANESH SWAMI
|
1819001WL022394
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E29
|
|
DIPAK GANESH SWAMI
|
()
|
|
13
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24300720230283417
|
30/07/2023
|
SACHIN BHIVAJI KADAM
|
1819001WL022394
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E28
|
|
SACHIN BHIVAJI KADAM
|
()
|
|
14
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24300720230283397
|
30/07/2023
|
SHARAD SHIVAJI KADAM
|
1819001WL022392
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E26
|
|
SHARAD SHIVAJI KADAM
|
()
|
|
15
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001000NRG24300720230283408
|
30/07/2023
|
KESHAV TULSHIRAM KADAM
|
1819001WL022393
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E46
|
|
KESHAV TULSHIRAM KADAM
|
()
|
|
16
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001000NRG24300720230283386
|
30/07/2023
|
SANDEEP RANOJI AVHAD
|
1819001WL022391
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E3D
|
|
SANDEEP RANOJI AVHAD
|
()
|
|
17
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24300720230283398
|
30/07/2023
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL022392
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E24
|
|
SHIVRAJ PURBHAJI KADAM
|
()
|
|
18
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24300720230283399
|
30/07/2023
|
VANDANA BALAJI KADAM
|
1819001WL022392
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E23
|
|
VANDANA BALAJI KADAM
|
()
|
|
19
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24300720230283400
|
30/07/2023
|
SHRIKANT PURBHAJI KADAM
|
1819001WL022392
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E22
|
|
SHRIKANT PURBHAJI KADAM
|
()
|
|
20
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001000NRG24300720230283401
|
30/07/2023
|
GOVIND PRAKASH KADAM
|
1819001WL022392
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E31
|
|
GOVIND PRAKASH KADAM
|
()
|
|
21
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24300720230283387
|
30/07/2023
|
MEERABAI RAMJI SHINDE
|
1819001WL022391
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E2F
|
|
MEERABAI RAMJI SHINDE
|
()
|
|
22
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24300720230283388
|
30/07/2023
|
ARCHANA MUNJAJEE KADAM
|
1819001WL022391
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E35
|
|
ARCHANA MUNJAJEE KADAM
|
()
|
|
23
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24300720230283418
|
30/07/2023
|
MUNJAJI RAGHOJI KADAM
|
1819001WL022394
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Rejected
|
12/09/2023
|
|
N0723032C3E36
|
No Such Account
|
|
|
|
24
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24300720230283419
|
30/07/2023
|
SANJAY TATERAO KADAM
|
1819001WL022394
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E2E
|
|
SANJAY TATERAO KADAM
|
()
|
|
25
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24300720230283402
|
30/07/2023
|
LAXMAN TATERAO KADAM
|
1819001WL022392
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E27
|
|
LAXMAN TATERAO KADAM
|
()
|
|
26
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24300720230283420
|
30/07/2023
|
BALAJI RAMJI SHIVANTWAD
|
1819001WL022394
|
BALAJI RAMJI SHIVANTWAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E2B
|
|
BALAJI RAMJI SHIVANTWAD
|
()
|
|
27
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24300720230283403
|
30/07/2023
|
GAJANAN BALAJI KADAM
|
1819001WL022392
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E32
|
|
GAJANAN BALAJI KADAM
|
()
|
|
28
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001000NRG24300720230283409
|
30/07/2023
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL022393
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E41
|
|
KALPANA BHAGWAN SHIVANTWAD
|
()
|
|
29
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001000NRG24300720230283410
|
30/07/2023
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL022393
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E40
|
|
ANKUSH GANGADHAR DALPUSE
|
()
|
|
30
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001000NRG24300720230283411
|
30/07/2023
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL022393
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E3F
|
|
SHIVDAS TRYAMBAK AVHAD
|
()
|
|
31
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001000NRG24300720230283389
|
30/07/2023
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL022391
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E3A
|
|
EKNATH TRIYAMBAK AAVADH
|
()
|
|
32
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001000NRG24300720230283390
|
30/07/2023
|
NAVNATH BALAJI AVADH
|
1819001WL022391
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009001
|
1626
|
1626
|
Rejected
|
12/09/2023
|
|
N0723032C3E3C
|
No Such Account
|
|
|
|
33
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24300720230283391
|
30/07/2023
|
BABARAO MADHAVRAO KADAM
|
1819001WL022391
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E3B
|
|
BABARAO MADHAVRAO KADAM
|
()
|
|
34
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001000NRG24300720230283392
|
30/07/2023
|
PAPPU NAGOBA KADAM
|
1819001WL022391
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E39
|
|
PAPPU NAGOBA KADAM
|
()
|
|
35
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24300720230283412
|
30/07/2023
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL022393
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E44
|
|
ASHVINI SAMADHAN SHIVANTWAD
|
()
|
|
36
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24300720230283393
|
30/07/2023
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL022391
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E30
|
|
SAMADHAN RANGANATH SHIVANTWAD
|
()
|
|
37
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001000NRG24300720230283404
|
30/07/2023
|
SHESHERAO PURBHAJI KADAM
|
1819001WL022392
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E25
|
|
SHESHERAO PURBHAJI KADAM
|
()
|
|
38
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24300720230283413
|
30/07/2023
|
KISHAN SAMBHAJI KADAM
|
1819001WL022393
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E3E
|
|
KISHAN SAMBHAJI KADAM
|
()
|
|
39
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001000NRG24300720230283405
|
30/07/2023
|
SACHIN UTTAMRAO KADAM
|
1819001WL022392
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E21
|
|
SACHIN UTTAMRAO KADAM
|
()
|
|
40
|
NANDED
|
MH-19-001-023-001/164
(MARLAK(BK))
|
1819001000NRG24300720230283421
|
30/07/2023
|
GANADHAR DNYANOBA KADAM
|
1819001WL022394
|
GANADHAR DNYANOBA KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E33
|
|
GANADHAR DNYANOBA KADAM
|
()
|
|
41
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24300720230283422
|
30/07/2023
|
SUDAM NIVRUTTI SHIVANTWAD
|
1819001WL022394
|
SUDAM NIVRUTTI SHIVANTWAD
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E2C
|
|
SUDAM NIVRUTTI SHIVANTWAD
|
()
|
|
42
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24300720230283423
|
30/07/2023
|
PIRAJI RADHOJI SARODE
|
1819001WL022394
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E2A
|
|
PIRAJI RADHOJI SARODE
|
()
|
|
43
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001000NRG24300720230283414
|
30/07/2023
|
KAMALBAI GOVIND KADAM
|
1819001WL022393
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E45
|
|
KAMALBAI GOVIND KADAM
|
()
|
|
44
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001000NRG24300720230283394
|
30/07/2023
|
RAMRAO BALIRAM KADAM
|
1819001WL022391
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E37
|
|
RAMRAO BALIRAM KADAM
|
()
|
|
45
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24300720230283425
|
30/07/2023
|
SANKET VITTHAL INGOLE
|
1819001WL022394
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E34
|
|
SANKET VITTHAL INGOLE
|
()
|
|
46
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24300720230283424
|
30/07/2023
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL022394
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E2D
|
|
VITTHAL SAMBHAJI INGOLE
|
()
|
|
47
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24300720230283395
|
30/07/2023
|
DIPAK BALIRAM KDAM
|
1819001WL022391
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723032C3E38
|
|
DIPAK BALIRAM KDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63414
|
63414
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-078-001/128
(KAMTHHA(KHU))
|
1819001000NRG24300720230283384
|
30/07/2023
|
PRAMOD MOTIRAM SARPATE
|
1819001WL022390
|
PRAMOD MOTIRAM SARPATE
|
1143
|
MAHG0004158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E4A
|
|
PRAMOD MOTIRAM SARPATE
|
()
|
|
49
|
NANDED
|
MH-19-001-078-001/159
(KAMTHHA(KHU))
|
1819001000NRG24300720230283385
|
30/07/2023
|
ASHOK YADOJI GAJBHARE
|
1819001WL022390
|
ASHOK YADOJI GAJBHARE
|
1143
|
MAHG0004158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032C3E49
|
|
ASHOK YADOJI GAJBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|