|
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)
|
1819012000NRG24140920230349123
|
14/09/2023
|
Savita Vishawnath Temalwar
|
1819012WL031530
|
Savita Vishawnath Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820298
|
|
SAVITA VISHWANATH TEMALAWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012000NRG24140920230349122
|
14/09/2023
|
Vishawnath Namdev Temalwar
|
1819012WL031530
|
Vishawnath Namdev Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820310
|
|
VISHWANATH NAMDEV TEMALWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012000NRG24140920230349128
|
14/09/2023
|
Shivaji Laxmanrao Kadam
|
1819012WL031530
|
Shivaji Laxmanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820297
|
|
SHIVAJI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24140920230349144
|
14/09/2023
|
Reshamaji Mohanaji Shyastri
|
1819012WL031530
|
Reshamaji Mohanaji Shyastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820296
|
|
RESHMAJI MOHANAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012000NRG24140920230349134
|
14/09/2023
|
Maroti Shankar Kadam
|
1819012WL031530
|
Maroti Shankar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820299
|
|
MAROTI SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012000NRG24140920230349135
|
14/09/2023
|
Yogita Maroti Kadam
|
1819012WL031530
|
Yogita Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820301
|
|
YOGITA MAROTIRAO KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24140920230349145
|
14/09/2023
|
Gangabai Reshamaji Shyastri
|
1819012WL031530
|
Gangabai Reshamaji Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820300
|
|
MRS GANGABAI RESHMAJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24140920230349149
|
14/09/2023
|
ramdas madhav pangrikar
|
1819012WL031530
|
ramdas madhav pangrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820309
|
|
MR RAMDAS MADHAVRAO PANGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24140920230349100
|
14/09/2023
|
Ashok Ramrao Ingole
|
1819012WL031528
|
Ashok Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820308
|
|
Shri ASHOK RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24140920230349101
|
14/09/2023
|
Madhabai Ashok Ingole
|
1819012WL031528
|
Madhabai Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820307
|
|
Mrs. MAHDABAI ASHOKRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24140920230349102
|
14/09/2023
|
Sainath Ashok Ingole
|
1819012WL031528
|
Sainath Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820305
|
|
Mr. Sainath Ashok Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24140920230349124
|
14/09/2023
|
Rekha Shankar Shirse
|
1819012WL031530
|
Rekha Shankar Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820306
|
|
Mrs. REKHA SHANKAR SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012000NRG24140920230349129
|
14/09/2023
|
Rekhabai Shivaji Kadam
|
1819012WL031530
|
Rekhabai Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820302
|
|
Mrs. REKHABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24140920230349147
|
14/09/2023
|
Nitesh Vithalrao Kadam
|
1819012WL031530
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820303
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24140920230349148
|
14/09/2023
|
Shilpa Nitesh Kadam
|
1819012WL031530
|
Shilpa Nitesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820304
|
|
Mrs. Shilpa Nitesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|