|
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-19-012-026-001/128
(RUI BK)
|
1819012067NRG24210620230143746
|
21/06/2023
|
Bebitai Dau Magilwad
|
1819012WL010691
|
Bebitai Dau Magilwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319872
|
|
BEBABAI DAU MAGILWAD
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-026-001/128
(RUI BK)
|
1819012067NRG24210620230143748
|
21/06/2023
|
Bebitai Dau Magilwad
|
1819012WL010691
|
Bebitai Dau Magilwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319873
|
|
BEBABAI DAU MAGILWAD
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-026-001/128
(RUI BK)
|
1819012067NRG24210620230143747
|
21/06/2023
|
Dau Kishan Magilwad
|
1819012WL010691
|
Dau Kishan Magilwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319875
|
|
DAUDEVIDASSHESHABAISONYABAI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-026-001/128
(RUI BK)
|
1819012067NRG24210620230143745
|
21/06/2023
|
Dau Kishan Magilwad
|
1819012WL010691
|
Dau Kishan Magilwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319876
|
|
DAUDEVIDASSHESHABAISONYABAI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012067NRG24210620230143761
|
21/06/2023
|
Jyoti Kishan Sontake
|
1819012WL010691
|
Jyoti Kishan Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319870
|
|
Mr. Jyoti Kisan Sontake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012067NRG24210620230143762
|
21/06/2023
|
Govind Datta Sontake
|
1819012WL010691
|
Govind Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319874
|
|
GOVIND DATTA SONATAKE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012067NRG24210620230143763
|
21/06/2023
|
Kavita Govind Sontakke
|
1819012WL010691
|
Kavita Govind Sontakke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319869
|
|
KAVITA GOVIND SONTAKKE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/300
(RUI BK)
|
1819012067NRG24210620230143764
|
21/06/2023
|
Jalba Kondiba Dasarwad
|
1819012WL010691
|
Jalba Kondiba Dasarwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319871
|
|
MR JALABA KONDIBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-026-001/146
(RUI BK)
|
1819012067NRG24210620230143749
|
21/06/2023
|
Digambar Jalba Dasarwad
|
1819012WL010691
|
Digambar Jalba Dasarwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319868
|
|
MR DIGAMBAR JALBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-026-001/146
(RUI BK)
|
1819012067NRG24210620230143750
|
21/06/2023
|
Digambar Jalba Dasarwad
|
1819012WL010691
|
Digambar Jalba Dasarwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319867
|
|
MR DIGAMBAR JALBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-026-001/118
(RUI BK)
|
1819012067NRG24210620230143739
|
21/06/2023
|
Govind Digambar Panchal
|
1819012WL010691
|
Govind Digambar Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319851
|
|
Mr. GOVIND DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-026-001/118
(RUI BK)
|
1819012067NRG24210620230143740
|
21/06/2023
|
Govind Digambar Panchal
|
1819012WL010691
|
Govind Digambar Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319852
|
|
Mr. GOVIND DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012067NRG24210620230143758
|
21/06/2023
|
Janabai Kondiba Dasarwad
|
1819012WL010691
|
Janabai Kondiba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319862
|
|
JANABAIKONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012067NRG24210620230143759
|
21/06/2023
|
Kondiba Jalba Dasarwad
|
1819012WL010691
|
Kondiba Jalba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319854
|
|
KONDIBA JAIBA DASARWAD
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012067NRG24210620230143757
|
21/06/2023
|
Kondiba Jalba Dasarwad
|
1819012WL010691
|
Kondiba Jalba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319855
|
|
KONDIBA JAIBA DASARWAD
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-026-001/217
(RUI BK)
|
1819012067NRG24210620230143760
|
21/06/2023
|
Bapurao Gangadhar Dange
|
1819012WL010691
|
Bapurao Gangadhar Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319853
|
|
BAPURAOGANGADHARDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012067NRG24210620230143742
|
21/06/2023
|
Mahadabai Mohan Panchal
|
1819012WL010691
|
Mahadabai Mohan Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319856
|
|
Miss. MAHADABAI MOHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012067NRG24210620230143744
|
21/06/2023
|
Mahadabai Mohan Panchal
|
1819012WL010691
|
Mahadabai Mohan Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319857
|
|
Miss. MAHADABAI MOHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012067NRG24210620230143743
|
21/06/2023
|
Mohan Digambar Panchal
|
1819012WL010691
|
Mohan Digambar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319864
|
|
Mr. MOHAN DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012067NRG24210620230143741
|
21/06/2023
|
Mohan Digambar Panchal
|
1819012WL010691
|
Mohan Digambar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319863
|
|
Mr. MOHAN DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012067NRG24210620230143754
|
21/06/2023
|
Mirabai Surykant Panchal
|
1819012WL010691
|
Mirabai Surykant Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319861
|
|
MRS MIRA SURYKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012067NRG24210620230143752
|
21/06/2023
|
Mirabai Surykant Panchal
|
1819012WL010691
|
Mirabai Surykant Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319860
|
|
MRS MIRA SURYKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012067NRG24210620230143753
|
21/06/2023
|
Surykant Shankar Panchal
|
1819012WL010691
|
Surykant Shankar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319858
|
|
MR SURYKANT SHANKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012067NRG24210620230143751
|
21/06/2023
|
Surykant Shankar Panchal
|
1819012WL010691
|
Surykant Shankar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319859
|
|
MR SURYKANT SHANKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-026-001/158
(RUI BK)
|
1819012067NRG24210620230143755
|
21/06/2023
|
Pralhad Sambhaji Dasarwad
|
1819012WL010691
|
Pralhad Sambhaji Dasarwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319866
|
|
Mr. PRALHAD SAMBHA DASARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-026-001/158
(RUI BK)
|
1819012067NRG24210620230143756
|
21/06/2023
|
Pralhad Sambhaji Dasarwad
|
1819012WL010691
|
Pralhad Sambhaji Dasarwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319865
|
|
Mr. PRALHAD SAMBHA DASARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|