|
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-19-001-037-001/890
(TUPPA)
|
1819001000NRG24111020230382603
|
11/10/2023
|
REKHA DEVANAND METKAR
|
1819001WL036328
|
REKHA DEVANAND METKAR
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D66B
|
|
REKHA DEVANAND METKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-108-001/233
(SUGAON(BU))
|
1819001000NRG24111020230381859
|
11/10/2023
|
KUSHWARTA VILAS SHINDE
|
1819001WL036236
|
KUSHWARTA VILAS SHINDE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230107D66E
|
No Such Account
|
|
|
|
3
|
NANDED
|
MH-19-001-108-001/233
(SUGAON(BU))
|
1819001000NRG24111020230381856
|
11/10/2023
|
VILAS VASANTRAO SHINDE
|
1819001WL036236
|
VILAS VASANTRAO SHINDE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230107D66D
|
|
VILAS VASANTRAO SHINDE
|
()
|
|
4
|
NANDED
|
MH-19-001-108-001/263
(SUGAON(BU))
|
1819001000NRG24111020230381791
|
11/10/2023
|
SARIKA SHAIVAJI BHOSLE
|
1819001WL036230
|
SARIKA SHAIVAJI BHOSLE
|
00078
|
CNRB0000234
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
N10230107D66C
|
|
SARIKA SHAIVAJI BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-037-001/774
(TUPPA)
|
1819001000NRG24111020230382598
|
11/10/2023
|
ANITA PANDHARINATH YENNAWAR
|
1819001WL036328
|
ANITA PANDHARINATH YENNAWAR
|
00415
|
SBIN0005749
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D671
|
|
MR PANDHARINATH SATVAJI YANNAWAR
|
()
|
|
6
|
NANDED
|
MH-19-001-037-001/774
(TUPPA)
|
1819001000NRG24111020230382599
|
11/10/2023
|
POOJA AVINASH YENNAWAR
|
1819001WL036328
|
POOJA AVINASH YENNAWAR
|
00415
|
SBIN0005749
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D672
|
|
MS POOJA AVINASH YANNAWAR
|
()
|
|
7
|
NANDED
|
MH-19-001-037-001/824
(TUPPA)
|
1819001000NRG24111020230382600
|
11/10/2023
|
CHANDRAMUNI YASHWANT KOKRE
|
1819001WL036328
|
CHANDRAMUNI YASHWANT KOKRE
|
00415
|
SBIN0005749
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D670
|
|
MR CHANDRAMUNI YASHAVANT KOKARE
|
()
|
|
8
|
NANDED
|
MH-19-001-037-001/824
(TUPPA)
|
1819001000NRG24111020230382601
|
11/10/2023
|
RAMA CHADRAMUNU KOKRE
|
1819001WL036328
|
RAMA CHADRAMUNU KOKRE
|
00415
|
SBIN0005749
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D673
|
|
MRS RAMA CHANDRAMUNI KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-037-001/112
(TUPPA)
|
1819001000NRG24111020230381792
|
11/10/2023
|
SHANKAR DARSART PANDIT
|
1819001WL036231
|
SHANKAR DARSART PANDIT
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D67C
|
|
MR SHANKAR DASHRATH PANDIT
|
()
|
|
10
|
NANDED
|
MH-19-001-037-001/146
(TUPPA)
|
1819001000NRG24111020230381793
|
11/10/2023
|
RAMESH NAMDEV TELENGE
|
1819001WL036231
|
RAMESH NAMDEV TELENGE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D677
|
|
MR RAMESH NAMDEV TELANGE
|
()
|
|
11
|
NANDED
|
MH-19-001-037-001/146
(TUPPA)
|
1819001000NRG24111020230381794
|
11/10/2023
|
VIMALBAI RAMESH TELENGE
|
1819001WL036231
|
VIMALBAI RAMESH TELENGE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D681
|
|
MRS VIMALBAI RAMESH TELANGE
|
()
|
|
12
|
NANDED
|
MH-19-001-037-001/160
(TUPPA)
|
1819001000NRG24111020230381795
|
11/10/2023
|
JEJARAO PIRAJI TARATE
|
1819001WL036231
|
JEJARAO PIRAJI TARATE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D67F
|
|
MR JEJERAO PIRAJI TARATE
|
()
|
|
13
|
NANDED
|
MH-19-001-037-001/23
(TUPPA)
|
1819001000NRG24111020230381796
|
11/10/2023
|
KANTABAI RAMDAS TEMBIULWAR
|
1819001WL036231
|
KANTABAI RAMDAS TEMBIULWAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D678
|
|
MR RAMDAS UDHAVRAO TEMBALWAR
|
()
|
|
14
|
NANDED
|
MH-19-001-037-001/291
(TUPPA)
|
1819001000NRG24111020230381798
|
11/10/2023
|
GIRJABAI KISHAN MANURKAR
|
1819001WL036231
|
GIRJABAI KISHAN MANURKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D67E
|
|
MRS GIRJABAI KISHANRAO MANURKAR
|
()
|
|
15
|
NANDED
|
MH-19-001-037-001/291
(TUPPA)
|
1819001000NRG24111020230381797
|
11/10/2023
|
KISHAN GOPINATH MANURKAR
|
1819001WL036231
|
KISHAN GOPINATH MANURKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D680
|
|
MR KISHANRAO GOPINATH MANURKAR
|
()
|
|
16
|
NANDED
|
MH-19-001-037-001/418
(TUPPA)
|
1819001000NRG24111020230381799
|
11/10/2023
|
SAPANA GOPINATH HATKAR
|
1819001WL036231
|
SAPANA GOPINATH HATKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D67B
|
|
MRS SAPNA GOPINATH HATKAR
|
()
|
|
17
|
NANDED
|
MH-19-001-037-001/436
(TUPPA)
|
1819001000NRG24111020230381800
|
11/10/2023
|
BALAJI POSHANTI PETEWAD
|
1819001WL036231
|
BALAJI POSHANTI PETEWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D67A
|
|
MRS ANUSAYA BALAJI PENTEWAD BALAJI POSHE
|
()
|
|
18
|
NANDED
|
MH-19-001-037-001/573
(TUPPA)
|
1819001000NRG24111020230382592
|
11/10/2023
|
ANANDA BALAJI HIVRALE
|
1819001WL036328
|
ANANDA BALAJI HIVRALE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D68B
|
|
MR ANANDA BALAJI HIVRALE
|
()
|
|
19
|
NANDED
|
MH-19-001-037-001/636
(TUPPA)
|
1819001000NRG24111020230382593
|
11/10/2023
|
YALLAPA ERBA GUNJALE
|
1819001WL036328
|
YALLAPA ERBA GUNJALE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D682
|
|
MR YALLAPPA IRBA GUNJALE
|
()
|
|
20
|
NANDED
|
MH-19-001-037-001/642
(TUPPA)
|
1819001000NRG24111020230382594
|
11/10/2023
|
RAGHUNATH GANPATI YENNAWAR
|
1819001WL036328
|
RAGHUNATH GANPATI YENNAWAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D674
|
|
RAGHUNATH GANPATI YENNAWAR
|
()
|
|
21
|
NANDED
|
MH-19-001-037-001/655
(TUPPA)
|
1819001000NRG24111020230381802
|
11/10/2023
|
SUREKHABAI NAGORAO DHOTARE
|
1819001WL036231
|
SUREKHABAI NAGORAO DHOTARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D67D
|
|
MRS SUREKHABAI NAGORAO DHOTRE
|
()
|
|
22
|
NANDED
|
MH-19-001-037-001/666
(TUPPA)
|
1819001000NRG24111020230381803
|
11/10/2023
|
GOVIND SATVAJI YENNAVAR
|
1819001WL036231
|
GOVIND SATVAJI YENNAVAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D676
|
|
MR GOVIND SATVAJI YANNAWAR
|
()
|
|
23
|
NANDED
|
MH-19-001-037-001/666
(TUPPA)
|
1819001000NRG24111020230381805
|
11/10/2023
|
OMPRAKASH GOVIND YANNAWAR
|
1819001WL036231
|
OMPRAKASH GOVIND YANNAWAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D675
|
|
MR GOVIND SATVAJI YANNAWAR
|
()
|
|
24
|
NANDED
|
MH-19-001-037-001/690
(TUPPA)
|
1819001000NRG24111020230381806
|
11/10/2023
|
PADAMABAI RATAN DEVKAR
|
1819001WL036231
|
PADAMABAI RATAN DEVKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D679
|
|
MRS PADMABAI RATAN DEVKAR
|
()
|
|
25
|
NANDED
|
MH-19-001-037-001/890
(TUPPA)
|
1819001000NRG24111020230382602
|
11/10/2023
|
DEVANAND SHANKAR METKAR
|
1819001WL036328
|
DEVANAND SHANKAR METKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D683
|
|
MR DEVANAND SHANKAR METKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-108-001/233
(SUGAON(BU))
|
1819001000NRG24111020230381858
|
11/10/2023
|
RENUKA VASANTRAO SHINDE
|
1819001WL036236
|
RENUKA VASANTRAO SHINDE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230107D685
|
|
MRS RENUKABAI VASANTRAO SHINDE
|
()
|
|
27
|
NANDED
|
MH-19-001-108-001/233
(SUGAON(BU))
|
1819001000NRG24111020230381857
|
11/10/2023
|
VASANT NARAYAN SHINDE
|
1819001WL036236
|
VASANT NARAYAN SHINDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230107D684
|
|
VASANT NARAYAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-037-001/138
(TUPPA)
|
1819001000NRG24111020230382589
|
11/10/2023
|
GANGDHAR NAMDEV PANDIT
|
1819001WL036328
|
GANGDHAR NAMDEV PANDIT
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D687
|
|
MR GANGADHAR NAMDEV PANDIT
|
()
|
|
29
|
NANDED
|
MH-19-001-037-001/138
(TUPPA)
|
1819001000NRG24111020230382590
|
11/10/2023
|
KALPANA GANGDHAR PANDIT
|
1819001WL036328
|
KALPANA GANGDHAR PANDIT
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D688
|
|
MR KALPNA GANGADHAR PANDIT
|
()
|
|
30
|
NANDED
|
MH-19-001-037-001/757
(TUPPA)
|
1819001000NRG24111020230382595
|
11/10/2023
|
SYED NAZAMUDDIN SAYYED
|
1819001WL036328
|
SYED NAZAMUDDIN SAYYED
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D68A
|
|
MR SYED NAZAMUDDIN TURABASAB SAYYED
|
()
|
|
31
|
NANDED
|
MH-19-001-037-001/757
(TUPPA)
|
1819001000NRG24111020230382596
|
11/10/2023
|
TABASSUM BEGUM SAYYED NIZAM
|
1819001WL036328
|
TABASSUM BEGUM SAYYED NIZAM
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D689
|
|
MISS TABASSUM BEGUM SAYYAD NIZAM
|
()
|
|
32
|
NANDED
|
MH-19-001-037-001/760
(TUPPA)
|
1819001000NRG24111020230382597
|
11/10/2023
|
VINAYAK NAGORAO PANDIT
|
1819001WL036328
|
VINAYAK NAGORAO PANDIT
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230107D686
|
|
VINAYAK NAGORAO PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-037-001/666
(TUPPA)
|
1819001000NRG24111020230381804
|
11/10/2023
|
UJAWALABAI GOVIND YENNAWAR
|
1819001WL036231
|
UJAWALABAI GOVIND YENNAWAR
|
1143
|
MAHG0004155
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230107D66F
|
|
UJAWALABAI GOVIND YENNAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37096
|
37096
|
|
|
|
|
|
|
|