|
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-19-012-028-001/148
(KARLA TM)
|
1819012028NRG24140820230306351
|
14/08/2023
|
Marinbi Rabbani
|
1819012WL025388
|
Marinbi Rabbani
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338920
|
|
MASUMBI RABANI SAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012000NRG24140820230306226
|
14/08/2023
|
Baliram Govind Gharke
|
1819012WL025375
|
Baliram Govind Gharke
|
00048
|
BKID0000653
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230338915
|
|
BALIRAM GOVIND GHARKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012028NRG24140820230306357
|
14/08/2023
|
Vikram Rajaram Chopwad
|
1819012WL025388
|
Vikram Rajaram Chopwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338916
|
|
VIKRAM RAJARAM CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-028-001/67
(KARLA TM)
|
1819012028NRG24140820230306365
|
14/08/2023
|
Uttam Satwa Kamble
|
1819012WL025388
|
Uttam Satwa Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338918
|
|
MR UTTAM SATVA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-042-001/233
(SANGAVI)
|
1819012000NRG24140820230306230
|
14/08/2023
|
Jayshri Babu Kondamangal
|
1819012WL025376
|
Jayshri Babu Kondamangal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338919
|
|
MISS JAYSARBAI BABU KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-081-001/332
(Rajgadhnagar)
|
1819012000NRG24140820230306225
|
14/08/2023
|
Yogesh Maroti Shelgave
|
1819012WL025375
|
Yogesh Maroti Shelgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338917
|
|
MR YOGESH MAROTI SHELGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-028-001/105
(KARLA TM)
|
1819012028NRG24140820230306345
|
14/08/2023
|
Nagesh Chandu Kambale
|
1819012WL025388
|
Nagesh Chandu Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338900
|
|
MR NAGESH CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-028-001/105
(KARLA TM)
|
1819012028NRG24140820230306346
|
14/08/2023
|
Vijayabai Nagesh Kambale
|
1819012WL025388
|
Vijayabai Nagesh Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338901
|
|
MS VIJAYMALA NAGESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-028-001/123
(KARLA TM)
|
1819012028NRG24140820230306347
|
14/08/2023
|
Arjun Chandu Kamble
|
1819012WL025388
|
Arjun Chandu Kamble
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338912
|
|
MRS ARJUN CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-028-001/143
(KARLA TM)
|
1819012028NRG24140820230306348
|
14/08/2023
|
Virbhadra Maroti Vanshete
|
1819012WL025388
|
Virbhadra Maroti Vanshete
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338923
|
|
VIRBHADRA MAROTRAO VONSHETE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-028-001/150
(KARLA TM)
|
1819012028NRG24140820230306352
|
14/08/2023
|
Ahmad Abdul Sayed
|
1819012WL025388
|
Ahmad Abdul Sayed
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338904
|
|
MR AHEMAD ABDUL SAYAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-028-001/180
(KARLA TM)
|
1819012028NRG24140820230306354
|
14/08/2023
|
Devidas Nagorao Wadge
|
1819012WL025388
|
Devidas Nagorao Wadge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338913
|
|
DEVIDASNAGORAOWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-028-001/228
(KARLA TM)
|
1819012028NRG24140820230306355
|
14/08/2023
|
Anjanbai Vinayak Wadje
|
1819012WL025388
|
Anjanbai Vinayak Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338927
|
|
MRS ANJANBAI VINAYAK WADJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-028-001/260
(KARLA TM)
|
1819012028NRG24140820230306356
|
14/08/2023
|
Karlekar Satish Bapurao
|
1819012WL025388
|
Karlekar Satish Bapurao
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338926
|
|
MR SATISH BAPURAV KARLEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012028NRG24140820230306358
|
14/08/2023
|
Sapna Vikram Chopwad
|
1819012WL025388
|
Sapna Vikram Chopwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338902
|
|
Mrs. CHOPAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-028-001/303
(KARLA TM)
|
1819012028NRG24140820230306360
|
14/08/2023
|
Ujawala Chandrakant Kambale
|
1819012WL025388
|
Ujawala Chandrakant Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338925
|
|
MR CHANDRAKANT UJJWALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-028-001/40
(KARLA TM)
|
1819012028NRG24140820230306362
|
14/08/2023
|
Madhav Gopinath Navne
|
1819012WL025388
|
Madhav Gopinath Navne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338914
|
|
MR MADHAV GOPINATH NAVNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-028-001/48
(KARLA TM)
|
1819012028NRG24140820230306363
|
14/08/2023
|
Balaji Kerba Kalpurve
|
1819012WL025388
|
Balaji Kerba Kalpurve
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338924
|
|
MR KANPURANE BALAJI KERABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-081-001/30
(Rajgadhnagar)
|
1819012000NRG24140820230306224
|
14/08/2023
|
Shesharao Sonba Chonde
|
1819012WL025375
|
Shesharao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338903
|
|
MR SHESHERAO SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-028-001/143
(KARLA TM)
|
1819012028NRG24140820230306349
|
14/08/2023
|
Latabai Virbhadra Vanshete
|
1819012WL025388
|
Latabai Virbhadra Vanshete
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338911
|
|
LATABAIVIRBHADRAHONSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-028-001/148
(KARLA TM)
|
1819012028NRG24140820230306350
|
14/08/2023
|
Rabani Khadarsab
|
1819012WL025388
|
Rabani Khadarsab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338906
|
|
Mr. RABANI KHADAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-028-001/16
(KARLA TM)
|
1819012028NRG24140820230306353
|
14/08/2023
|
Raghunath Govind Patankar
|
1819012WL025388
|
Raghunath Govind Patankar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338909
|
|
RAGHUNATH GOVIND PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-028-001/29
(KARLA TM)
|
1819012028NRG24140820230306359
|
14/08/2023
|
Sheshabai Govind Jondhale
|
1819012WL025388
|
Sheshabai Govind Jondhale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338905
|
|
Mrs. SHESHABAI GOVIND JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-028-001/366
(KARLA TM)
|
1819012028NRG24140820230306361
|
14/08/2023
|
Radhabai Baburao Babhulgave
|
1819012WL025388
|
Radhabai Baburao Babhulgave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338908
|
|
MS RADHABAI BABURAO BABHULAGAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-028-001/48
(KARLA TM)
|
1819012028NRG24140820230306364
|
14/08/2023
|
Rukminbai Balaji Kalpurve
|
1819012WL025388
|
Rukminbai Balaji Kalpurve
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338910
|
|
MRS RUKMINBAI BALAJI KANPURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
NAIGAON (KH)
|
MH-19-012-042-001/194
(SANGAVI)
|
1819012000NRG24140820230306227
|
14/08/2023
|
Gangabai Narayan Ubalwar
|
1819012WL025376
|
Gangabai Narayan Ubalwar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338922
|
|
GANGABAI NARAYAN PANCHAL
|
ICICI BANK LTD(508534)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-042-001/196
(SANGAVI)
|
1819012000NRG24140820230306228
|
14/08/2023
|
Bharatbai Ramji Mule
|
1819012WL025376
|
Bharatbai Ramji Mule
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338921
|
|
Mr. BHARATBAI RAMAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-042-001/207
(SANGAVI)
|
1819012000NRG24140820230306229
|
14/08/2023
|
Padminbai Bhumanna Aagulwad
|
1819012WL025376
|
Padminbai Bhumanna Aagulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230338907
|
|
PADMINBAIBHUMANNAALGULWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|