|
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-19-001-037-001/523
(TUPPA)
|
1819001000NRG23030820220220814
|
03/08/2022
|
SAVIRA ASHOK KADAM
|
1819001WL018722
|
SAVIRA ASHOK KADAM
|
00032
|
UTIB0000318
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SAVIRAASHOKKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-037-001/523
(TUPPA)
|
1819001000NRG23030820220220813
|
03/08/2022
|
SHESHIKALA PARSHURAM KADAM
|
1819001WL018722
|
SHESHIKALA PARSHURAM KADAM
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SHESHIKALAPARSHURAMKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-037-001/599
(TUPPA)
|
1819001000NRG23030820220220837
|
03/08/2022
|
KALBA NANA HIVRALE
|
1819001WL018729
|
KALBA NANA HIVRALE
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
KALBANANAHIVRALE
|
(000000)
|
|
4
|
NANDED
|
MH-19-001-037-001/599
(TUPPA)
|
1819001000NRG23030820220220838
|
03/08/2022
|
NANARAO KALBA HIVWRALE
|
1819001WL018729
|
NANARAO KALBA HIVWRALE
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
NANARAOKALBAHIVWRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-037-001/602
(TUPPA)
|
1819001000NRG23030820220220815
|
03/08/2022
|
SANTOSH DATTA KADAM
|
1819001WL018723
|
SANTOSH DATTA KADAM
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SANTOSHDATTAKADAM
|
(000000)
|
|
6
|
NANDED
|
MH-19-001-037-001/602
(TUPPA)
|
1819001000NRG23030820220220816
|
03/08/2022
|
SHARDA SANTOSH KADAM
|
1819001WL018723
|
SHARDA SANTOSH KADAM
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SHARDASANTOSHKADAM
|
(000000)
|
|
7
|
NANDED
|
MH-19-001-037-001/620
(TUPPA)
|
1819001000NRG23030820220220817
|
03/08/2022
|
HARIOM DATTA KADAM
|
1819001WL018723
|
HARIOM DATTA KADAM
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
HARIOMDATTAKADAM
|
(000000)
|
|
8
|
NANDED
|
MH-19-001-037-001/620
(TUPPA)
|
1819001000NRG23030820220220818
|
03/08/2022
|
SONI HARIOM KADAM
|
1819001WL018723
|
SONI HARIOM KADAM
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SONIHARIOMKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-037-001/1267
(TUPPA)
|
1819001000NRG23030820220220823
|
03/08/2022
|
SANGEETA SANAJY HIVARALE
|
1819001WL018725
|
SANGEETA SANAJY HIVARALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SANGEETASANAJYHIVARALE
|
(000000)
|
|
10
|
NANDED
|
MH-19-001-037-001/26
(TUPPA)
|
1819001000NRG23030820220220827
|
03/08/2022
|
GADEWAD MANIKA GANGARAM
|
1819001WL018726
|
GADEWAD MANIKA GANGARAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
GADEWADMANIKAGANGARAM
|
(000000)
|
|
11
|
NANDED
|
MH-19-001-037-001/490
(TUPPA)
|
1819001000NRG23030820220220833
|
03/08/2022
|
ANUSAYA DHANAJI KADAM
|
1819001WL018728
|
ANUSAYA DHANAJI KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
ANUSAYADHANAJIKADAM
|
(000000)
|
|
12
|
NANDED
|
MH-19-001-037-001/508
(TUPPA)
|
1819001000NRG23030820220220825
|
03/08/2022
|
BHARATBAI YASHVANT KADAM
|
1819001WL018725
|
BHARATBAI YASHVANT KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
BHARATBAIYASHVANTKADAM
|
(000000)
|
|
13
|
NANDED
|
MH-19-001-037-001/523
(TUPPA)
|
1819001000NRG23030820220220812
|
03/08/2022
|
ASHOK PARSHURAM KADAM
|
1819001WL018722
|
ASHOK PARSHURAM KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
ASHOKPARSHURAMKADAM
|
(000000)
|
|
14
|
NANDED
|
MH-19-001-037-001/523
(TUPPA)
|
1819001000NRG23030820220220811
|
03/08/2022
|
PARSHURAM BHIMRAO KADAM
|
1819001WL018722
|
PARSHURAM BHIMRAO KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
PARSHURAMBHIMRAOKADAM
|
(000000)
|
|
15
|
NANDED
|
MH-19-001-037-001/586
(TUPPA)
|
1819001000NRG23030820220220819
|
03/08/2022
|
TRITHA DEVIDAS GAIKWAD
|
1819001WL018724
|
TRITHA DEVIDAS GAIKWAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
TRITHADEVIDASGAIKWAD
|
(000000)
|
|
16
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG23030820220220822
|
03/08/2022
|
ANUSAYABAI PURBHAJI KADAM
|
1819001WL018724
|
ANUSAYABAI PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
ANUSAYABAIPURBHAJIKADAM
|
(000000)
|
|
17
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG23030820220220820
|
03/08/2022
|
MOTIRAM PURBHAJI KADAM
|
1819001WL018724
|
MOTIRAM PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
MOTIRAMPURBHAJIKADAM
|
(000000)
|
|
18
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG23030820220220821
|
03/08/2022
|
SHEELA MOTIRAM KADAM
|
1819001WL018724
|
SHEELA MOTIRAM KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SHEELAMOTIRAMKADAM
|
(000000)
|
|
19
|
NANDED
|
MH-19-001-037-001/595
(TUPPA)
|
1819001000NRG23030820220220836
|
03/08/2022
|
DILIP DATTRAM HIVRALE
|
1819001WL018729
|
DILIP DATTRAM HIVRALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
DILIPDATTRAMHIVRALE
|
(000000)
|
|
20
|
NANDED
|
MH-19-001-037-001/596
(TUPPA)
|
1819001000NRG23030820220220828
|
03/08/2022
|
MANJULABAI GOVINDRAO NALLEWAD
|
1819001WL018726
|
MANJULABAI GOVINDRAO NALLEWAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
MANJULABAIGOVINDRAONALLEWAD
|
(000000)
|
|
21
|
NANDED
|
MH-19-001-037-001/596
(TUPPA)
|
1819001000NRG23030820220220829
|
03/08/2022
|
NALLEWAD SURESH GOVINDRAO
|
1819001WL018726
|
NALLEWAD SURESH GOVINDRAO
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
NALLEWADSURESHGOVINDRAO
|
(000000)
|
|
22
|
NANDED
|
MH-19-001-037-001/596
(TUPPA)
|
1819001000NRG23030820220220830
|
03/08/2022
|
SANGEETA SURESH NALLEWAD
|
1819001WL018726
|
SANGEETA SURESH NALLEWAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SANGEETASURESHNALLEWAD
|
(000000)
|
|
23
|
NANDED
|
MH-19-001-037-001/597
(TUPPA)
|
1819001000NRG23030820220220831
|
03/08/2022
|
GAJANAN SHRIRAM KADAM
|
1819001WL018727
|
GAJANAN SHRIRAM KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
GAJANANSHRIRAMKADAM
|
(000000)
|
|
24
|
NANDED
|
MH-19-001-037-001/597
(TUPPA)
|
1819001000NRG23030820220220832
|
03/08/2022
|
SHRIRAM VITTHAL KADAM
|
1819001WL018727
|
SHRIRAM VITTHAL KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
SHRIRAMVITTHALKADAM
|
(000000)
|
|
25
|
NANDED
|
MH-19-001-037-001/598
(TUPPA)
|
1819001000NRG23030820220220810
|
03/08/2022
|
BABU GOVINDRAO MUNGAL
|
1819001WL018721
|
BABU GOVINDRAO MUNGAL
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
BABUGOVINDRAOMUNGAL
|
(000000)
|
|
26
|
NANDED
|
MH-19-001-037-001/600
(TUPPA)
|
1819001000NRG23030820220220834
|
03/08/2022
|
MAROTI VITTHALRAO KADAM
|
1819001WL018728
|
MAROTI VITTHALRAO KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
MAROTIVITTHALRAOKADAM
|
(000000)
|
|
27
|
NANDED
|
MH-19-001-037-001/600
(TUPPA)
|
1819001000NRG23030820220220835
|
03/08/2022
|
VITTHAL MAROTI KADAM
|
1819001WL018728
|
VITTHAL MAROTI KADAM
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854562536
|
|
VITTHALMAROTIKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|