|
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-19-012-078-001/1039
(MANJRAM)
|
1819012000NRG24250720230275170
|
25/07/2023
|
Anita Shivkumar Shenkude
|
1819012WL021448
|
Anita Shivkumar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650829
|
|
MS ANITA SHIVKUMAR SHENKUDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1086
(MANJRAM)
|
1819012000NRG24250720230275175
|
25/07/2023
|
Kamalbai Gangadhar Gandewad
|
1819012WL021448
|
Kamalbai Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650830
|
|
KAMALBAI GANGADHAR GANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24250720230275182
|
25/07/2023
|
Kantrao Pandurang Jindamwar
|
1819012WL021448
|
Kantrao Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650820
|
|
MR KANTRAO PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24250720230275180
|
25/07/2023
|
Pandurang Rajaram Jindamwar
|
1819012WL021448
|
Pandurang Rajaram Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650837
|
|
PANDURANG RAJARAM JINDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24250720230275181
|
25/07/2023
|
Parwatibai Pandurang Jindamwar
|
1819012WL021448
|
Parwatibai Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650836
|
|
MS PARVATIBAI PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/1186
(MANJRAM)
|
1819012000NRG24250720230275187
|
25/07/2023
|
Rupam Suresh Vaishanav
|
1819012WL021448
|
Rupam Suresh Vaishanav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650838
|
|
MS RUPAM SURESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24250720230275129
|
25/07/2023
|
Prakash Vyankatrao Langdapure
|
1819012WL021447
|
Prakash Vyankatrao Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650839
|
|
PRAKASH VYANKATRAO LANGADAPURE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-001/1209
(MANJRAM)
|
1819012000NRG24250720230275190
|
25/07/2023
|
Ashok Laxmanrao Shinde
|
1819012WL021448
|
Ashok Laxmanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650831
|
|
SHINDE ASHOK LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24250720230275194
|
25/07/2023
|
Sheelabai Ananda Shinde
|
1819012WL021448
|
Sheelabai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650825
|
|
MS SHILA ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24250720230275196
|
25/07/2023
|
Archana Kailash Humnapure
|
1819012WL021448
|
Archana Kailash Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650821
|
|
MR ARCHANA KAILAS HUMANAPURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/1296
(MANJRAM)
|
1819012000NRG24250720230275200
|
25/07/2023
|
Lata Rajesh Nayte
|
1819012WL021448
|
Lata Rajesh Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650827
|
|
MS LATABAI RAJESH NAYTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24250720230275220
|
25/07/2023
|
Anusaya Hulba Ulgulwad
|
1819012WL021448
|
Anusaya Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650822
|
|
MS ANUSAYABAI HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24250720230275145
|
25/07/2023
|
Eknath Laxman Tarpewad
|
1819012WL021447
|
Eknath Laxman Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650833
|
|
MR EKNATH LAXMAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24250720230275146
|
25/07/2023
|
Mainabai Eknath Tarepwad
|
1819012WL021447
|
Mainabai Eknath Tarepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650832
|
|
MS MAINABAI EKNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24250720230275147
|
25/07/2023
|
Maroti Eknath Tatpewad
|
1819012WL021447
|
Maroti Eknath Tatpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650823
|
|
MAROTI EKANATH TARPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24250720230275148
|
25/07/2023
|
Nirmala Maroti Tatpewad
|
1819012WL021447
|
Nirmala Maroti Tatpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650824
|
|
MS NIRMALA MAROTI TARPEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24250720230275227
|
25/07/2023
|
Maroti Ananda Ulgulwad
|
1819012WL021448
|
Maroti Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650834
|
|
MR MAROTI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24250720230275228
|
25/07/2023
|
Sambhaji Ananda Ulgulwad
|
1819012WL021448
|
Sambhaji Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650826
|
|
MR SAMBHAJI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24250720230275226
|
25/07/2023
|
Sumanbai Ananda Ulgulwad
|
1819012WL021448
|
Sumanbai Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650835
|
|
MS SUMANBAI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-078-001/666
(MANJRAM)
|
1819012000NRG24250720230275239
|
25/07/2023
|
SHANTABAI GANPAT CHAUDHARI
|
1819012WL021448
|
SHANTABAI GANPAT CHAUDHARI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650828
|
|
MRS SHANTABAI GANESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24250720230275149
|
25/07/2023
|
Vitthal Yaknath Tatpewad
|
1819012WL021447
|
Vitthal Yaknath Tatpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3790650840
|
|
Mr. Vitthal Ekanath Tarfewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|