|
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-19-012-014-001/10
(GODAMGAON)
|
1819012000NRG24101020230380729
|
10/10/2023
|
Laxmibai Shivaji Shinde
|
1819012WL036064
|
Laxmibai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842296
|
|
MS LAXMIBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-014-001/10
(GODAMGAON)
|
1819012000NRG24101020230380728
|
10/10/2023
|
Shivaji Pralhad Shinde
|
1819012WL036064
|
Shivaji Pralhad Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842294
|
|
MR SHIVAJI PRALAHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-014-001/106
(GODAMGAON)
|
1819012000NRG24101020230380730
|
10/10/2023
|
Harishchandra Kishan Shinde
|
1819012WL036064
|
Harishchandra Kishan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842261
|
|
HARISHCHANDRAKISHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-014-001/106
(GODAMGAON)
|
1819012000NRG24101020230380731
|
10/10/2023
|
Sundarbai Harishchandra Shinde
|
1819012WL036064
|
Sundarbai Harishchandra Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842293
|
|
MS SUNDARBAI HARICHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-014-001/508
(GODAMGAON)
|
1819012000NRG24101020230380732
|
10/10/2023
|
Varshya Madhavrao Shinde
|
1819012WL036064
|
Varshya Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842295
|
|
MR VARSHA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24101020230380737
|
10/10/2023
|
Shivaji Ganpati Kure
|
1819012WL036066
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842298
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/181
(TAKBID)
|
1819012000NRG24101020230380738
|
10/10/2023
|
Sambhaji Pundlik Kure
|
1819012WL036066
|
Sambhaji Pundlik Kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842258
|
|
MR SAMBHAJI PUNDLIK KURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-016-001/199
(TAKBID)
|
1819012000NRG24101020230380739
|
10/10/2023
|
Balaji Pandharinath Kure
|
1819012WL036066
|
Balaji Pandharinath Kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842264
|
|
MR BALAJI PANDHRI KURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-016-001/220
(TAKBID)
|
1819012000NRG24101020230380741
|
10/10/2023
|
Umakant Madhav Kure
|
1819012WL036066
|
Umakant Madhav Kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842256
|
|
UMAKANT MADHAVRAO KURE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-016-001/234
(TAKBID)
|
1819012000NRG24101020230380742
|
10/10/2023
|
Santosh Bhujanga Kure
|
1819012WL036066
|
Santosh Bhujanga Kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842297
|
|
MR SANTOSH BHUJANGA KURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24101020230380743
|
10/10/2023
|
baban shripatrao kure
|
1819012WL036066
|
baban shripatrao kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842263
|
|
KUREBABANSHRIPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/25
(TAKBID)
|
1819012000NRG24101020230380744
|
10/10/2023
|
Shesherao Sakharam Kure
|
1819012WL036066
|
Shesherao Sakharam Kure
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842299
|
|
SHESHERAO SAKHARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-016-001/49
(TAKBID)
|
1819012000NRG24101020230380746
|
10/10/2023
|
Maroti Vishvnath Mangnale
|
1819012WL036066
|
Maroti Vishvnath Mangnale
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842257
|
|
MR MAROTI VISHWANATH MANGANALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-020-001/265
(GOLEGAON)
|
1819012000NRG24101020230380734
|
10/10/2023
|
Laxman Dattatray Jubre
|
1819012WL036065
|
Laxman Dattatray Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842265
|
|
LAXMAN DATTATRAY ZUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-020-001/265
(GOLEGAON)
|
1819012000NRG24101020230380735
|
10/10/2023
|
Rahubai Laxman Jubre
|
1819012WL036065
|
Rahubai Laxman Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842260
|
|
MADHAVLAXMANAPKRAUBAILAX
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-020-002/273
(GOLEGAON)
|
1819012000NRG24101020230380736
|
10/10/2023
|
Ramchandra Dattatray Jubre
|
1819012WL036065
|
Ramchandra Dattatray Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842259
|
|
RAMCHANDRA DATTA JUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-069-001/256
(ALUWADGAON)
|
1819012000NRG24101020230380725
|
10/10/2023
|
Waman Ananda Ingole
|
1819012WL036063
|
Waman Ananda Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842262
|
|
MR VAMANRAO ANANDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-079-001/800
(NARSI)
|
1819012000NRG24101020230380707
|
10/10/2023
|
Namdev Lingoji Suryawanshi
|
1819012WL036062
|
Namdev Lingoji Suryawanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842267
|
|
MR NAMDEO LINGURAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/30
(TAKBID)
|
1819012000NRG24101020230380745
|
10/10/2023
|
Hawgirrao Sakharam Kure
|
1819012WL036066
|
Hawgirrao Sakharam Kure
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842255
|
|
HAWGIRAO SAKHARAM KURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-069-001/106
(ALUWADGAON)
|
1819012000NRG24101020230380710
|
10/10/2023
|
Mohan Kishan Pawar
|
1819012WL036063
|
Mohan Kishan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842288
|
|
MOHANRAOKISHANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-069-001/106
(ALUWADGAON)
|
1819012000NRG24101020230380711
|
10/10/2023
|
Sumanbai Mohan Pawar
|
1819012WL036063
|
Sumanbai Mohan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842273
|
|
Mrs. SUMANBAI MOHANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-069-001/11
(ALUWADGAON)
|
1819012000NRG24101020230380712
|
10/10/2023
|
Jaiwantrao Jejerao Pawar
|
1819012WL036063
|
Jaiwantrao Jejerao Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842282
|
|
Shri JAYAVANTRAO JEJERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-069-001/11
(ALUWADGAON)
|
1819012000NRG24101020230380713
|
10/10/2023
|
Yashodabai Jaivantrao Pawar
|
1819012WL036063
|
Yashodabai Jaivantrao Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842280
|
|
Mrs. YASHODABAI JAYWANTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-069-001/113
(ALUWADGAON)
|
1819012000NRG24101020230380715
|
10/10/2023
|
Archanabai Prabhakar Pawar
|
1819012WL036063
|
Archanabai Prabhakar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842286
|
|
Mrs. ARCHANA PRABHAKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-069-001/113
(ALUWADGAON)
|
1819012000NRG24101020230380714
|
10/10/2023
|
Prabhakar Mohan Pawar
|
1819012WL036063
|
Prabhakar Mohan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842291
|
|
Shri PRABHAKAR MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-069-001/119
(ALUWADGAON)
|
1819012000NRG24101020230380716
|
10/10/2023
|
Afrin Gaus Shaikh
|
1819012WL036063
|
Afrin Gaus Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842281
|
|
Mrs. AFRIN GAUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-069-001/121
(ALUWADGAON)
|
1819012000NRG24101020230380718
|
10/10/2023
|
Habiba Haider Shaikh
|
1819012WL036063
|
Habiba Haider Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842272
|
|
Mrs. HABIBA HAIDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-069-001/121
(ALUWADGAON)
|
1819012000NRG24101020230380717
|
10/10/2023
|
Haider Nawaj Shaikh
|
1819012WL036063
|
Haider Nawaj Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842290
|
|
Mr. HAIDAR NAVAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-069-001/202
(ALUWADGAON)
|
1819012000NRG24101020230380719
|
10/10/2023
|
Jyoti Tulshiram Ingole
|
1819012WL036063
|
Jyoti Tulshiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842284
|
|
JOYTITULSHIRAMINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-069-001/203
(ALUWADGAON)
|
1819012000NRG24101020230380720
|
10/10/2023
|
Ninabai Balaji Ingole
|
1819012WL036063
|
Ninabai Balaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842292
|
|
Mrs. JIJABAI BALAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-069-001/216
(ALUWADGAON)
|
1819012000NRG24101020230380721
|
10/10/2023
|
DATTATRE MOHANRAO INGOLE
|
1819012WL036063
|
DATTATRE MOHANRAO INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842266
|
|
Shri DATTATRAYA MOHANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-069-001/220
(ALUWADGAON)
|
1819012000NRG24101020230380722
|
10/10/2023
|
Balu Vithal Ingole
|
1819012WL036063
|
Balu Vithal Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842271
|
|
Shri BALU VITHAL INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-069-001/220
(ALUWADGAON)
|
1819012000NRG24101020230380723
|
10/10/2023
|
Surekaha Balu Ingole
|
1819012WL036063
|
Surekaha Balu Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842289
|
|
Mrs. SUREKHA BALU INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-069-001/221
(ALUWADGAON)
|
1819012000NRG24101020230380724
|
10/10/2023
|
Sushila Vitthalrao Ingole
|
1819012WL036063
|
Sushila Vitthalrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842283
|
|
Mrs. SUSHILABAI VITTALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-069-001/256
(ALUWADGAON)
|
1819012000NRG24101020230380726
|
10/10/2023
|
Shobha Waman Ingole
|
1819012WL036063
|
Shobha Waman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842270
|
|
Mrs. SHOBHABAI WAMANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-079-001/1036
(NARSI)
|
1819012000NRG24101020230380697
|
10/10/2023
|
Jyoti Govind Mekale
|
1819012WL036062
|
Jyoti Govind Mekale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842285
|
|
Miss. JYOTI GOVIND MEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-079-001/1452
(NARSI)
|
1819012000NRG24101020230380701
|
10/10/2023
|
anuradha suresh battewad
|
1819012WL036062
|
anuradha suresh battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842274
|
|
Mrs. Anuradha Suresh Battewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-079-001/1946
(NARSI)
|
1819012000NRG24101020230380702
|
10/10/2023
|
Balaji Ananda Suryvanshi
|
1819012WL036062
|
Balaji Ananda Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842279
|
|
Mr. BALAJI ANANDA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-079-001/732
(NARSI)
|
1819012000NRG24101020230380703
|
10/10/2023
|
Hanmant Masna Batewad
|
1819012WL036062
|
Hanmant Masna Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842269
|
|
Mr. HANMANT MASHNAJI BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-079-001/732
(NARSI)
|
1819012000NRG24101020230380704
|
10/10/2023
|
Ramabai Hanmant Batewad
|
1819012WL036062
|
Ramabai Hanmant Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842275
|
|
MR HANMANTRAMABAI BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-079-001/746
(NARSI)
|
1819012000NRG24101020230380705
|
10/10/2023
|
Khakiba Shankar Suryawanshi
|
1819012WL036062
|
Khakiba Shankar Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842277
|
|
Mr. KHAKIBA SHANKAR SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-079-001/746
(NARSI)
|
1819012000NRG24101020230380706
|
10/10/2023
|
Nilabai Khakiba Suryawanshi
|
1819012WL036062
|
Nilabai Khakiba Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842287
|
|
Nilabai Khakiba Surywanshi
|
IDFC BANK LIMITED(608117)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-079-001/96
(NARSI)
|
1819012000NRG24101020230380708
|
10/10/2023
|
Ananda Tukaram Suryvanshi
|
1819012WL036062
|
Ananda Tukaram Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842278
|
|
Mr. ANANDA TUKARAM SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-079-001/993
(NARSI)
|
1819012000NRG24101020230380709
|
10/10/2023
|
Ramesh Gangadhar Batewad
|
1819012WL036062
|
Ramesh Gangadhar Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842276
|
|
Mr. RAMESH GANGADHAR BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-069-001/7
(ALUWADGAON)
|
1819012000NRG24101020230380727
|
10/10/2023
|
Ganpati Rawan Ingole
|
1819012WL036063
|
Ganpati Rawan Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842268
|
|
Mr. GANPATRAO RAWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|