|
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-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24080920230340211
|
08/09/2023
|
Ashok Madhavrao Shinde
|
1819012WL030281
|
Ashok Madhavrao Shinde
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230593249
|
|
ASHOK MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24080920230340187
|
08/09/2023
|
Sarjabai Vilas Jadhav
|
1819012WL030275
|
Sarjabai Vilas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593247
|
|
SARAJABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-068-001/47
(SATEGAON)
|
1819012000NRG24080920230340195
|
08/09/2023
|
Kondyabai Balaji Jadhav
|
1819012WL030275
|
Kondyabai Balaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593248
|
|
KAUSHALYABALAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/683
(SOMTHANA)
|
1819012000NRG24080920230340212
|
08/09/2023
|
Ganesh Vikram Telange
|
1819012WL030281
|
Ganesh Vikram Telange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230593256
|
|
GANESH VIKRAM TELANGE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/84
(SOMTHANA)
|
1819012000NRG24080920230340214
|
08/09/2023
|
Laxmi Pralhad Shyastri
|
1819012WL030281
|
Laxmi Pralhad Shyastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593258
|
|
Mrs. LAXMIBAI PRALHAD SHASTRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/84
(SOMTHANA)
|
1819012000NRG24080920230340213
|
08/09/2023
|
Pralhad Bhagvan Shyastri
|
1819012WL030281
|
Pralhad Bhagvan Shyastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593257
|
|
PRALHAD BHAGWAN SHASTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-068-001/128
(SATEGAON)
|
1819012000NRG24080920230340188
|
08/09/2023
|
Hari Dadarao jadhav
|
1819012WL030275
|
Hari Dadarao jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593250
|
|
Mr. HARI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-068-001/151
(SATEGAON)
|
1819012000NRG24080920230340189
|
08/09/2023
|
Bharat Shesharao Jadhav
|
1819012WL030275
|
Bharat Shesharao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593253
|
|
Mr. BHARAT SHESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-068-001/22
(SATEGAON)
|
1819012000NRG24080920230340191
|
08/09/2023
|
Kantabai Shriram Palamwad
|
1819012WL030275
|
Kantabai Shriram Palamwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593252
|
|
KANTABAISHRIRAMPAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-068-001/265
(SATEGAON)
|
1819012000NRG24080920230340192
|
08/09/2023
|
Vyankati Thoraji Pamalwad
|
1819012WL030275
|
Vyankati Thoraji Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593255
|
|
Mr. VYANKATI THORAJI PAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-068-001/47
(SATEGAON)
|
1819012000NRG24080920230340194
|
08/09/2023
|
Balaji Irba Jadhav
|
1819012WL030275
|
Balaji Irba Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593251
|
|
BALAJIIRBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-068-001/82
(SATEGAON)
|
1819012000NRG24080920230340196
|
08/09/2023
|
Chautrabai Namdev Hanwate
|
1819012WL030275
|
Chautrabai Namdev Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593254
|
|
Mrs. CHAUTRABAI NAMDEV HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|