|
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-19-012-004-001/114
(AURALA)
|
1819012000NRG24200620230132842
|
20/06/2023
|
Baliram Madhavrao Bagulwad
|
1819012WL009877
|
Baliram Madhavrao Bagulwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229110
|
|
BALIRAMMADAHVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-004-001/114
(AURALA)
|
1819012000NRG24200620230132843
|
20/06/2023
|
Savitrabai Baliram Bagulwad
|
1819012WL009877
|
Savitrabai Baliram Bagulwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229112
|
|
SAVITRABAI BALIRAM EITAVAD
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-004-001/189
(AURALA)
|
1819012000NRG24200620230132844
|
20/06/2023
|
Kiran Shankar Waghamare
|
1819012WL009877
|
Kiran Shankar Waghamare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229111
|
|
KIRAN SHANKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-004-001/221
(AURALA)
|
1819012000NRG24200620230132846
|
20/06/2023
|
Satish Suryakant Damkondawar
|
1819012WL009877
|
Satish Suryakant Damkondawar
|
00048
|
BKID0000653
|
546
|
546
|
Processed
|
25/06/2023
|
|
A174230229113
|
|
SATISH SURYAKANT DAMKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-037-001/249
(DHANORA TM)
|
1819012000NRG24200620230132903
|
20/06/2023
|
Shikumar Yashwant Kurhade
|
1819012WL009885
|
Shikumar Yashwant Kurhade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229116
|
|
SHIVKUMARYASHWANRTAOKURADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-004-001/189
(AURALA)
|
1819012000NRG24200620230132845
|
20/06/2023
|
Yashodhara Kiran Waghamare
|
1819012WL009877
|
Yashodhara Kiran Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229122
|
|
MRS YASHODA KIRAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-037-001/249
(DHANORA TM)
|
1819012000NRG24200620230132904
|
20/06/2023
|
Kavita Shikumar Kurhade
|
1819012WL009885
|
Kavita Shikumar Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229123
|
|
MR KAVITA SHIVKUMAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24200620230132907
|
20/06/2023
|
Sachin Yashwant Kurhade
|
1819012WL009885
|
Sachin Yashwant Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229118
|
|
SACHINYASHWANTRAOKURADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-037-001/258
(DHANORA TM)
|
1819012000NRG24200620230132908
|
20/06/2023
|
Premalabai Vinayakrao Yavtikar
|
1819012WL009885
|
Premalabai Vinayakrao Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229119
|
|
MRS YEWATIKAR PREMALABAI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-037-001/4
(DHANORA TM)
|
1819012000NRG24200620230132909
|
20/06/2023
|
Sunanda Moglaji Bhendekar
|
1819012WL009885
|
Sunanda Moglaji Bhendekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229121
|
|
MS SUNANDA MOGLAJI BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-037-001/4
(DHANORA TM)
|
1819012000NRG24200620230132910
|
20/06/2023
|
Sundarbai Dashrat Bhendekar
|
1819012WL009885
|
Sundarbai Dashrat Bhendekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229115
|
|
MR SUNDARBAI DASHRATH BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-037-001/926
(DHANORA TM)
|
1819012000NRG24200620230132912
|
20/06/2023
|
Kusumbai Nilkanth Yavtikar
|
1819012WL009885
|
Kusumbai Nilkanth Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229120
|
|
MRS KUSUMBAI NILKANTRAO YEWATIKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-037-001/955
(DHANORA TM)
|
1819012000NRG24200620230132914
|
20/06/2023
|
Nagorao Pundlik Barde
|
1819012WL009885
|
Nagorao Pundlik Barde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229117
|
|
MR NAGORAO PUNDLIKRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-037-001/959
(DHANORA TM)
|
1819012000NRG24200620230132915
|
20/06/2023
|
Maroti Hanmant Bodke
|
1819012WL009885
|
Maroti Hanmant Bodke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229114
|
|
MAROTI HANMANT BODKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-037-001/959
(DHANORA TM)
|
1819012000NRG24200620230132916
|
20/06/2023
|
Nagarbai Maroti Bodke
|
1819012WL009885
|
Nagarbai Maroti Bodke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229124
|
|
MISS NAGARBAI MAROTI BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
NAIGAON (KH)
|
MH-19-012-001-001/103
(PARADWADI)
|
1819012000NRG24200620230132917
|
20/06/2023
|
Rajaram Nagorao Borkar
|
1819012WL009886
|
Rajaram Nagorao Borkar
|
00415
|
SBIN0020255
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230229134
|
|
RAJARAM NAGORAO BORKAR
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-001-001/189
(PARADWADI)
|
1819012000NRG24200620230132921
|
20/06/2023
|
Sandip Datta Parde
|
1819012WL009886
|
Sandip Datta Parde
|
00415
|
SBIN0020255
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230229136
|
|
SANDIPDATTAPARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-001-001/189
(PARADWADI)
|
1819012000NRG24200620230132922
|
20/06/2023
|
Vaishnvi Sandip Parde
|
1819012WL009886
|
Vaishnvi Sandip Parde
|
00415
|
SBIN0020255
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230229133
|
|
MISS VAISHNAVI BALAJI YEVATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-037-001/954
(DHANORA TM)
|
1819012000NRG24200620230132913
|
20/06/2023
|
Madhav Pundlik Barde
|
1819012WL009885
|
Madhav Pundlik Barde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229135
|
|
MADHAV PUNDLIK BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-023-001/119
(PATODA TB)
|
1819012023NRG24200620230132884
|
20/06/2023
|
Dadarao Gangaram Tijare
|
1819012WL009883
|
Dadarao Gangaram Tijare
|
1143
|
MAHG0004106
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230229142
|
|
DADARAOGANGARAMTIJARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-023-001/119
(PATODA TB)
|
1819012023NRG24200620230132885
|
20/06/2023
|
Janabai Dadarao Tijare
|
1819012WL009883
|
Janabai Dadarao Tijare
|
1143
|
MAHG0004106
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230229152
|
|
MRS JANABAI DADARAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-023-001/527
(PATODA TB)
|
1819012023NRG24200620230132886
|
20/06/2023
|
Santram Jamnaji Dasarwad
|
1819012WL009883
|
Santram Jamnaji Dasarwad
|
1143
|
MAHG0004106
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230229125
|
|
Mr. SANTRAM JAMNAJI DASARVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-023-001/528
(PATODA TB)
|
1819012023NRG24200620230132888
|
20/06/2023
|
Hanmant Santram Dasarwad
|
1819012WL009883
|
Hanmant Santram Dasarwad
|
1143
|
MAHG0004106
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230229144
|
|
HANMANTSANTRAMDASLWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-065-001/107
(GADAGA)
|
1819012065NRG24200620230132797
|
20/06/2023
|
Anjanbai Sambhaji Boriwale
|
1819012WL009873
|
Anjanbai Sambhaji Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229126
|
|
Mrs. ANANJANBAI SAMBHAJI BORIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-065-001/107
(GADAGA)
|
1819012065NRG24200620230132796
|
20/06/2023
|
shivaji Sambhaji Boriwale
|
1819012WL009873
|
shivaji Sambhaji Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229140
|
|
Shri SHIVAJI SAMBHAJI BORIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-065-001/456
(GADAGA)
|
1819012065NRG24200620230132798
|
20/06/2023
|
Govind Sambhaji Boriwale
|
1819012WL009873
|
Govind Sambhaji Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229145
|
|
GOVIND SAMBHAJI BORIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
NAIGAON (KH)
|
MH-19-012-066-001/229
(KRUSHNUR)
|
1819012000NRG24200620230132835
|
20/06/2023
|
Gangabai Mahajan Panchal
|
1819012WL009875
|
Gangabai Mahajan Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229141
|
|
GANGUBAI MAHAJAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-066-001/242
(KRUSHNUR)
|
1819012000NRG24200620230132836
|
20/06/2023
|
Narayan Bhagvan Kavtikwar
|
1819012WL009875
|
Narayan Bhagvan Kavtikwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229138
|
|
Mr. NARAYAN BHAGWAN KAWTIKWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-066-001/659
(KRUSHNUR)
|
1819012000NRG24200620230132838
|
20/06/2023
|
Ganesh Shankarrao Kawatikwar
|
1819012WL009875
|
Ganesh Shankarrao Kawatikwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229127
|
|
Mr. GANESH SHANKAR KAVATIKWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-001-001/114
(PARADWADI)
|
1819012000NRG24200620230132918
|
20/06/2023
|
Yogesh sahebrao parde
|
1819012WL009886
|
Yogesh sahebrao parde
|
1143
|
MAHG0004126
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230229148
|
|
PARDEYOGESHSAHEBRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-001-001/117
(PARADWADI)
|
1819012000NRG24200620230132919
|
20/06/2023
|
Schin godagi parde
|
1819012WL009886
|
Schin godagi parde
|
1143
|
MAHG0004126
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230229151
|
|
SACHING DAJIPARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-001-001/123
(PARADWADI)
|
1819012000NRG24200620230132920
|
20/06/2023
|
Sainath onktrao kuothkar
|
1819012WL009886
|
Sainath onktrao kuothkar
|
1143
|
MAHG0004126
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230229139
|
|
MR SAINATH VYANKATRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-049-001/1278
(KUNTUR)
|
1819012000NRG24200620230132839
|
20/06/2023
|
Imamsab Aalabaksh Kalyapure
|
1819012WL009876
|
Imamsab Aalabaksh Kalyapure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229128
|
|
IMAMSABALLABAKSHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-049-001/1296
(KUNTUR)
|
1819012000NRG24200620230132840
|
20/06/2023
|
Vishesrao Dashrath Pede
|
1819012WL009876
|
Vishesrao Dashrath Pede
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229130
|
|
VISHESHRAODASHRATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-049-001/1297
(KUNTUR)
|
1819012000NRG24200620230132841
|
20/06/2023
|
Rauf Alabaksh Kalyapure
|
1819012WL009876
|
Rauf Alabaksh Kalyapure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229129
|
|
RAUFALABAKASKALYAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-037-001/138
(DHANORA TM)
|
1819012000NRG24200620230132902
|
20/06/2023
|
Shivkanya Nagnath Swami
|
1819012WL009885
|
Shivkanya Nagnath Swami
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229149
|
|
MS SHIVKANYA HAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24200620230132906
|
20/06/2023
|
Sarojani Yashwant Kurhade
|
1819012WL009885
|
Sarojani Yashwant Kurhade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230229147
|
A/c Blocked or Frozen
|
|
|
|
38
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24200620230132905
|
20/06/2023
|
Yashwant Ramrao Kurhade
|
1819012WL009885
|
Yashwant Ramrao Kurhade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230229132
|
A/c Blocked or Frozen
|
|
|
|
39
|
NAIGAON (KH)
|
MH-19-012-079-001/1373
(NARSI)
|
1819012000NRG24200620230132848
|
20/06/2023
|
Suman Tryambak Tuppekar
|
1819012WL009878
|
Suman Tryambak Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229150
|
|
SUMAN TRANBAK TUPPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-079-001/1373
(NARSI)
|
1819012000NRG24200620230132847
|
20/06/2023
|
Tryambak Maroti Tuppekar
|
1819012WL009878
|
Tryambak Maroti Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229131
|
|
Mr. TRYAMBAK MAROTI TUPPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-079-001/1400
(NARSI)
|
1819012000NRG24200620230132849
|
20/06/2023
|
Dhurpatbai Vithal Tupekar
|
1819012WL009878
|
Dhurpatbai Vithal Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229143
|
|
MRS DHRUPATBAI VITTHALRAO TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-079-001/2013
(NARSI)
|
1819012000NRG24200620230132850
|
20/06/2023
|
Sinta asok kokulvar
|
1819012WL009878
|
Sinta asok kokulvar
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230229146
|
|
SHANTABAI ASHOK KOKULWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
43
|
NAIGAON (KH)
|
MH-19-012-037-001/85
(DHANORA TM)
|
1819012000NRG24200620230132911
|
20/06/2023
|
Digambar Bhaurao Bhendekar
|
1819012WL009885
|
Digambar Bhaurao Bhendekar
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229137
|
|
MR DIGAMBAR BHAURAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67345
|
67345
|
|
|
|
|
|
|
|