|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/111
(SOMTHANA)
|
1819012000NRG24261220230496226
|
28/12/2023
|
Pralhad Namdev Kadam
|
1819012WL049221
|
Pralhad Namdev Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255266
|
|
PRALHAD NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/111
(SOMTHANA)
|
1819012000NRG24261220230496228
|
28/12/2023
|
SUbhas Pralhad Kadam
|
1819012WL049221
|
SUbhas Pralhad Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255281
|
|
SUBHASH PRALHAD KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/238
(SOMTHANA)
|
1819012000NRG24261220230496423
|
28/12/2023
|
Madhavrao Hausaji Kadam
|
1819012WL049229
|
Madhavrao Hausaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255267
|
|
MADHAVRAO HAUSAJI KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/283
(SOMTHANA)
|
1819012000NRG24261220230496229
|
28/12/2023
|
Sudhakar Madhavrao Kadam
|
1819012WL049221
|
Sudhakar Madhavrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255268
|
|
Mr. SUDHAKAR MADHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/283
(SOMTHANA)
|
1819012000NRG24261220230496230
|
28/12/2023
|
Surekha Sudhakar Kadam
|
1819012WL049221
|
Surekha Sudhakar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255277
|
|
SUREKHA SUDHAKAR KADAM
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/317
(SOMTHANA)
|
1819012000NRG24261220230496344
|
28/12/2023
|
Dnyaneshwar Sambhaji Kadam
|
1819012WL049227
|
Dnyaneshwar Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255264
|
|
DYANESHVAR SAMBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24261220230496429
|
28/12/2023
|
Kerba Mohanaji Kadam
|
1819012WL049230
|
Kerba Mohanaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255262
|
|
KERBA MOHNAJI KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/404
(SOMTHANA)
|
1819012000NRG24261220230496419
|
28/12/2023
|
Lalitabai Angad Shinde
|
1819012WL049228
|
Lalitabai Angad Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255263
|
|
LALITABAI ANGAD SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/428
(SOMTHANA)
|
1819012000NRG24261220230496333
|
28/12/2023
|
Bhausaheb Aaynath Kadam
|
1819012WL049225
|
Bhausaheb Aaynath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255270
|
|
BHAUSAHEB AINATH KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/452
(SOMTHANA)
|
1819012000NRG24261220230496346
|
28/12/2023
|
Vchalabai Bapurao Kadam
|
1819012WL049227
|
Vchalabai Bapurao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255265
|
|
MS VANCHALBAI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/614
(SOMTHANA)
|
1819012000NRG24261220230496425
|
28/12/2023
|
Shrihari Madhavrao Kadam
|
1819012WL049229
|
Shrihari Madhavrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255279
|
|
SHRIHARI MADHAVRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/616
(SOMTHANA)
|
1819012000NRG24261220230496426
|
28/12/2023
|
Hausaji Madhavrao Kadam
|
1819012WL049229
|
Hausaji Madhavrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255278
|
|
HAUSAJI MADHAV KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/225
(SOMTHANA)
|
1819012000NRG24261220230496330
|
28/12/2023
|
Nagorao Shrirang Kadam
|
1819012WL049224
|
Nagorao Shrirang Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255269
|
|
NAGORAO SRIRANG KADAM
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/225
(SOMTHANA)
|
1819012000NRG24261220230496331
|
28/12/2023
|
Shrirang Manika Kadam
|
1819012WL049224
|
Shrirang Manika Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255276
|
|
SHRIRANG MANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24261220230496427
|
28/12/2023
|
Utam Kerba Kadam
|
1819012WL049230
|
Utam Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255272
|
|
UTTAM KERBA KADAM
|
HDFC BANK LTD(607152)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/413
(SOMTHANA)
|
1819012000NRG24261220230496337
|
28/12/2023
|
Rekhabai Subhash Kadam
|
1819012WL049226
|
Rekhabai Subhash Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255282
|
|
MS REKHA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/506
(SOMTHANA)
|
1819012000NRG24261220230496420
|
28/12/2023
|
Vithal Angadrao Shinde
|
1819012WL049228
|
Vithal Angadrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255273
|
|
VITHLA ANGAD SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/563
(SOMTHANA)
|
1819012000NRG24261220230496335
|
28/12/2023
|
Mohan Kerba Kadam
|
1819012WL049225
|
Mohan Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255275
|
|
MR MOHAN KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/563
(SOMTHANA)
|
1819012000NRG24261220230496336
|
28/12/2023
|
Sangita Mohan Kadam
|
1819012WL049225
|
Sangita Mohan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255274
|
|
MISS SANGEETA MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/63
(SOMTHANA)
|
1819012000NRG24261220230496339
|
28/12/2023
|
Madananda Hanmant Kadam
|
1819012WL049226
|
Madananda Hanmant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255283
|
|
MS MAHANANDA HANMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/506
(SOMTHANA)
|
1819012000NRG24261220230496421
|
28/12/2023
|
Sujata Vitthal Shinde
|
1819012WL049228
|
Sujata Vitthal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255261
|
|
SUJATA VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/649
(SOMTHANA)
|
1819012000NRG24261220230496422
|
28/12/2023
|
Rukminbai Madhav Shinde
|
1819012WL049228
|
Rukminbai Madhav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255260
|
|
RUKMINI MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/331
(SOMTHANA)
|
1819012000NRG24261220230496332
|
28/12/2023
|
Maroti Piraji Kamale
|
1819012WL049224
|
Maroti Piraji Kamale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255271
|
|
MAROTI PIRAJI KAMLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24261220230496428
|
28/12/2023
|
Bhagyshri Uttamrao Kadam
|
1819012WL049230
|
Bhagyshri Uttamrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255287
|
|
Bhagyashree Uttamrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/404
(SOMTHANA)
|
1819012000NRG24261220230496418
|
28/12/2023
|
Angad Dattaram Shinde
|
1819012WL049228
|
Angad Dattaram Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255288
|
|
ANGAD DATTRAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/428
(SOMTHANA)
|
1819012000NRG24261220230496334
|
28/12/2023
|
Meenabai Bhausaheb Kadam
|
1819012WL049225
|
Meenabai Bhausaheb Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255284
|
|
Mr. Kadam Minabai Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/452
(SOMTHANA)
|
1819012000NRG24261220230496345
|
28/12/2023
|
Bapurao Manika Kadam
|
1819012WL049227
|
Bapurao Manika Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255280
|
|
MR BAPURAO MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/88
(SOMTHANA)
|
1819012000NRG24261220230496340
|
28/12/2023
|
Aninda baliram kadam
|
1819012WL049226
|
Aninda baliram kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255285
|
|
ANANDA BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/88
(SOMTHANA)
|
1819012000NRG24261220230496341
|
28/12/2023
|
Jnabai aninda kadam
|
1819012WL049226
|
Jnabai aninda kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255286
|
|
JANABAI ANANDA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|