|
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
|
NANDURA
|
MH-22-004-228-001/349
(DHANORA BK)
|
1822004000NRG23111120220135804
|
21/12/2022
|
SOPAN VISHNU DABERAv
|
1822004WL0021206
|
SOPAN VISHNU DABERAv
|
00048
|
BKID0009245
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C94
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-172-001/62
(CHANDUR BISWA)
|
1822004000NRG23011120220128447
|
21/12/2022
|
GULABRAO UKHARDA WAKODE
|
1822004WL0020027
|
GULABRAO UKHARDA WAKODE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA6
|
DBFL
|
|
|
|
3
|
NANDURA
|
MH-22-004-531-001/220
(MOMINABAD)
|
1822004000NRG23201120220141832
|
21/12/2022
|
NIMBAJI SUPDA GAVALE
|
1822004WL0022227
|
NIMBAJI SUPDA GAVALE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA7
|
DBFL
|
|
|
|
4
|
NANDURA
|
MH-22-004-849-002/61
(WADGAON DIGHI)
|
1822004000NRG23201120220141833
|
21/12/2022
|
SUNITA BALIRAM DANDAGE
|
1822004WL0022228
|
SUNITA BALIRAM DANDAGE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
NANDURA
|
MH-22-004-227-001/266
(DHANORA (VITALI))
|
1822004000NRG23141120220136271
|
21/12/2022
|
AVINASH SAMADHAN CHOPADE
|
1822004WL0021311
|
AVINASH SAMADHAN CHOPADE
|
00051
|
MAHB0001069
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201782CAA
|
DBFL
|
|
|
|
6
|
NANDURA
|
MH-22-004-387-001/48
(KATI)
|
1822004000NRG23011120220128448
|
21/12/2022
|
MAROTI OMKAR JUNARE
|
1822004WL0020028
|
MAROTI OMKAR JUNARE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
NANDURA
|
MH-22-004-857-003/331
(WADNER BHOLJI)
|
1822004000NRG23031120220128981
|
21/12/2022
|
RAVINDRA GOPAL WAGHVHALE
|
1822004WL0020129
|
RAVINDRA GOPAL WAGHVHALE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C96
|
DBFL
|
|
|
|
8
|
NANDURA
|
MH-22-004-857-003/987
(WADNER BHOLJI)
|
1822004000NRG23201120220141835
|
21/12/2022
|
PRAFUL SHATRUGHN GHATE
|
1822004WL0022229
|
PRAFUL SHATRUGHN GHATE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C95
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
NANDURA
|
MH-22-004-473-001/125
(MAHALUNGI)
|
1822004000NRG23111120220135806
|
21/12/2022
|
KUSUM SURESH WANKHADE
|
1822004WL0021208
|
KUSUM SURESH WANKHADE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CAB
|
DBFL
|
|
|
|
10
|
NANDURA
|
MH-22-004-473-001/209
(MAHALUNGI)
|
1822004000NRG23011120220128449
|
21/12/2022
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL0020029
|
SANTOSH SAMADHAN AMBHORE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CAD
|
DBFL
|
|
|
|
11
|
NANDURA
|
MH-22-004-473-001/209
(MAHALUNGI)
|
1822004000NRG23171020220118200
|
21/12/2022
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL0018232
|
SANTOSH SAMADHAN AMBHORE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CAC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
NANDURA
|
MH-22-004-011-001/92
(BELURA))
|
1822004000NRG23051220220155432
|
21/12/2022
|
GAUTAM SHRIPAT PANPATIL
|
1822004WL0024544
|
GAUTAM SHRIPAT PANPATIL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA2
|
DBFL
|
|
|
|
13
|
NANDURA
|
MH-22-004-040-001/23
(RASULPUR))
|
1822004000NRG23081220220159276
|
21/12/2022
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
1822004WL0025204
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA4
|
DBFL
|
|
|
|
14
|
NANDURA
|
MH-22-004-046-001/117
(TANDULWADI))
|
1822004000NRG23111120220135802
|
21/12/2022
|
VIJAY JANRAO JUNARE
|
1822004WL0021205
|
VIJAY JANRAO JUNARE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
N122201782C9F
|
DBFL
|
|
|
|
15
|
NANDURA
|
MH-22-004-046-001/117
(TANDULWADI))
|
1822004000NRG23111120220135803
|
21/12/2022
|
VIJAY JANRAO JUNARE
|
1822004WL0021205
|
VIJAY JANRAO JUNARE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
11/05/2023
|
|
N122201782CA0
|
DBFL
|
|
|
|
16
|
NANDURA
|
MH-22-004-172-001/67
(CHANDUR BISWA)
|
1822004000NRG23201120220141831
|
21/12/2022
|
RAJESH LAXMAN WAKODE
|
1822004WL0022226
|
RAJESH LAXMAN WAKODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C98
|
DBFL
|
|
|
|
17
|
NANDURA
|
MH-22-004-613-001/76
(PHULI)
|
1822004000NRG23051220220155433
|
21/12/2022
|
SK ANIS SK JILANI
|
1822004WL0024545
|
SK ANIS SK JILANI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA3
|
DBFL
|
|
|
|
18
|
NANDURA
|
MH-22-004-776-001/80
(TAKALI WATPAL)
|
1822004000NRG23071220220158591
|
21/12/2022
|
GAUTAM SHIVRAM TAYDE
|
1822004WL0025108
|
GAUTAM SHIVRAM TAYDE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
N122201782C9B
|
DBFL
|
|
|
|
19
|
NANDURA
|
MH-22-004-776-001/80
(TAKALI WATPAL)
|
1822004000NRG23011120220128450
|
21/12/2022
|
GAUTAM SHIVRAM TAYDE
|
1822004WL0020030
|
GAUTAM SHIVRAM TAYDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C9A
|
DBFL
|
|
|
|
20
|
NANDURA
|
MH-22-004-777-002/30
(TAKARKHED)
|
1822004000NRG23101220220161395
|
21/12/2022
|
DINKAR SAKHARAM LOKHANDE
|
1822004WL0025524
|
DINKAR SAKHARAM LOKHANDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA5
|
DBFL
|
|
|
|
21
|
NANDURA
|
MH-22-004-848-001/42
(WADATI BK)
|
1822004000NRG23111120220135807
|
21/12/2022
|
RAVINDRA RAMDHAN TAYDE
|
1822004WL0021209
|
RAVINDRA RAMDHAN TAYDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C97
|
DBFL
|
|
|
|
22
|
NANDURA
|
MH-22-004-857-003/1040
(WADNER BHOLJI)
|
1822004000NRG23171020220118204
|
21/12/2022
|
PRAVIN KASHIRAM SATAV
|
1822004WL0018235
|
PRAVIN KASHIRAM SATAV
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C9D
|
DBFL
|
|
|
|
23
|
NANDURA
|
MH-22-004-857-003/1040
(WADNER BHOLJI)
|
1822004000NRG23171020220118205
|
21/12/2022
|
PRAVIN KASHIRAM SATAV
|
1822004WL0018235
|
PRAVIN KASHIRAM SATAV
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
11/05/2023
|
|
N122201782C9E
|
DBFL
|
|
|
|
24
|
NANDURA
|
MH-22-004-857-003/71
(WADNER BHOLJI)
|
1822004000NRG23201120220141834
|
21/12/2022
|
BHAGWAT BHIKAJI DABHADE
|
1822004WL0022229
|
BHAGWAT BHIKAJI DABHADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C99
|
DBFL
|
|
|
|
25
|
NANDURA
|
MH-22-004-882-001/969
(WASADI BK)
|
1822004000NRG23251120220147863
|
21/12/2022
|
SIMA SUNIL WAKODE
|
1822004WL0023268
|
SIMA SUNIL WAKODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782CA1
|
DBFL
|
|
|
|
26
|
NANDURA
|
MH-22-007-883-001/76
(WASADI_KH)
|
1822007000NRG23071220220158593
|
21/12/2022
|
SHEKH ALLAUDDIN SHEKH ALIMODDIN
|
1822007WL0025109
|
SHEKH ALLAUDDIN SHEKH ALIMODDIN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201782C9C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|