|
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-19-012-038-001/155
(SOMTHANA)
|
1819012000NRG24070920230338616
|
07/09/2023
|
Savita Vishawnath Temalwar
|
1819012WL030033
|
Savita Vishawnath Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568779
|
|
SAVITA VISHWANATH TEMALAWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012000NRG24070920230338615
|
07/09/2023
|
Vishawnath Namdev Temalwar
|
1819012WL030033
|
Vishawnath Namdev Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568776
|
|
VISHWANATH NAMDEV TEMALWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012000NRG24070920230338627
|
07/09/2023
|
Shivaji Laxmanrao Kadam
|
1819012WL030033
|
Shivaji Laxmanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568778
|
|
SHIVAJI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24070920230338653
|
07/09/2023
|
Reshamaji Mohanaji Shyastri
|
1819012WL030033
|
Reshamaji Mohanaji Shyastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568777
|
|
RESHMAJI MOHANAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012000NRG24070920230338643
|
07/09/2023
|
Maroti Shankar Kadam
|
1819012WL030033
|
Maroti Shankar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568780
|
|
MAROTI SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012000NRG24070920230338644
|
07/09/2023
|
Yogita Maroti Kadam
|
1819012WL030033
|
Yogita Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568783
|
|
YOGITA MAROTIRAO KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24070920230338654
|
07/09/2023
|
Gangabai Reshamaji Shyastri
|
1819012WL030033
|
Gangabai Reshamaji Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568782
|
|
MRS GANGABAI RESHMAJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24070920230338658
|
07/09/2023
|
ramdas madhav pangrikar
|
1819012WL030033
|
ramdas madhav pangrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568781
|
|
MR RAMDAS MADHAVRAO PANGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012000NRG24070920230338628
|
07/09/2023
|
Rekhabai Shivaji Kadam
|
1819012WL030033
|
Rekhabai Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568784
|
|
Mrs. REKHABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24070920230338636
|
07/09/2023
|
Nawanath Anandrao Shinde
|
1819012WL030033
|
Nawanath Anandrao Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568786
|
|
Mr. NAVNATH ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24070920230338637
|
07/09/2023
|
Uma Nawanath Shinde
|
1819012WL030033
|
Uma Nawanath Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568787
|
|
Mrs. Uma Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24070920230338656
|
07/09/2023
|
Nitesh Vithalrao Kadam
|
1819012WL030033
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568785
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24070920230338657
|
07/09/2023
|
Shilpa Nitesh Kadam
|
1819012WL030033
|
Shilpa Nitesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351568788
|
|
Mrs. Shilpa Nitesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|