|
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-19-012-038-001/399
(SOMTHANA)
|
1819012000NRG24250420230010681
|
25/04/2023
|
Madhav Wamanrao Kadam
|
1819012WL000848
|
Madhav Wamanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172084
|
|
MR MADHAV WAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/399
(SOMTHANA)
|
1819012000NRG24250420230010666
|
25/04/2023
|
Madhav Wamanrao Kadam
|
1819012WL000847
|
Madhav Wamanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172085
|
|
MR MADHAV WAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-049-001/1164
(KUNTUR)
|
1819012000NRG24250420230010657
|
25/04/2023
|
Bharatbai Maroti Naikwadi
|
1819012WL000846
|
Bharatbai Maroti Naikwadi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172083
|
|
Mrs. BHARATBAI MAROTI NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-029-001/233
(KHANDGAON)
|
1819012000NRG24250420230010651
|
25/04/2023
|
Meerabai Rajiv Ghantewad
|
1819012WL000845
|
Meerabai Rajiv Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172059
|
|
MR MIRABAI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-029-001/233
(KHANDGAON)
|
1819012000NRG24250420230010650
|
25/04/2023
|
Rajiv Shankar Ghantewad
|
1819012WL000845
|
Rajiv Shankar Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172047
|
|
MR RAJESH GHNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24250420230010664
|
25/04/2023
|
Anuradha Pandhari Kadam
|
1819012WL000847
|
Anuradha Pandhari Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172054
|
|
MISS KADAM ANURADHA PANDHARITH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24250420230010679
|
25/04/2023
|
Anuradha Pandhari Kadam
|
1819012WL000848
|
Anuradha Pandhari Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172055
|
|
MISS KADAM ANURADHA PANDHARITH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24250420230010663
|
25/04/2023
|
Pandhari Motiram Kadam
|
1819012WL000847
|
Pandhari Motiram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172043
|
|
MR PANDHARINATH MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24250420230010678
|
25/04/2023
|
Pandhari Motiram Kadam
|
1819012WL000848
|
Pandhari Motiram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172044
|
|
MR PANDHARINATH MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/344
(SOMTHANA)
|
1819012000NRG24250420230010680
|
25/04/2023
|
Kapil Bhujang Shirse
|
1819012WL000848
|
Kapil Bhujang Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172046
|
|
MR KAPIL BHUJANG SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/344
(SOMTHANA)
|
1819012000NRG24250420230010665
|
25/04/2023
|
Kapil Bhujang Shirse
|
1819012WL000847
|
Kapil Bhujang Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172045
|
|
MR KAPIL BHUJANG SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24250420230010687
|
25/04/2023
|
Kavita Sahebrao Dhadekar
|
1819012WL000848
|
Kavita Sahebrao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172053
|
|
MISS KAVITA SAHEBRAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24250420230010672
|
25/04/2023
|
Kavita Sahebrao Dhadekar
|
1819012WL000847
|
Kavita Sahebrao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172052
|
|
MISS KAVITA SAHEBRAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24250420230010686
|
25/04/2023
|
Sahebrao Baburao Dhadekar
|
1819012WL000848
|
Sahebrao Baburao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172050
|
|
Mr. SAHEB BABURAO DHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24250420230010671
|
25/04/2023
|
Sahebrao Baburao Dhadekar
|
1819012WL000847
|
Sahebrao Baburao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172051
|
|
Mr. SAHEB BABURAO DHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/635
(SOMTHANA)
|
1819012000NRG24250420230010689
|
25/04/2023
|
Vinod Pandit Sirse
|
1819012WL000848
|
Vinod Pandit Sirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172049
|
|
MR VINOD PANDIT SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/635
(SOMTHANA)
|
1819012000NRG24250420230010674
|
25/04/2023
|
Vinod Pandit Sirse
|
1819012WL000847
|
Vinod Pandit Sirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172048
|
|
MR VINOD PANDIT SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-029-001/203
(KHANDGAON)
|
1819012000NRG24250420230010647
|
25/04/2023
|
Sainath Maroti Kalyankar
|
1819012WL000845
|
Sainath Maroti Kalyankar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172080
|
|
Mr. Sainath Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG24250420230010648
|
25/04/2023
|
Sakubai Datta Jonkale
|
1819012WL000845
|
Sakubai Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172079
|
|
MRS SAKHUBAI DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG24250420230010649
|
25/04/2023
|
Vijay Datta Jonkale
|
1819012WL000845
|
Vijay Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172057
|
|
MR VIJAY DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-029-001/281
(KHANDGAON)
|
1819012000NRG24250420230010652
|
25/04/2023
|
Chandrakant Vitthal Barde
|
1819012WL000845
|
Chandrakant Vitthal Barde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172058
|
|
MR CHANDRKANT VITTHALRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/216
(SOMTHANA)
|
1819012000NRG24250420230010660
|
25/04/2023
|
Laxmibai Madhav Shirse
|
1819012WL000847
|
Laxmibai Madhav Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172067
|
|
Mrs. LAXMIBAI MADHAV SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/216
(SOMTHANA)
|
1819012000NRG24250420230010675
|
25/04/2023
|
Laxmibai Madhav Shirse
|
1819012WL000848
|
Laxmibai Madhav Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172066
|
|
Mrs. LAXMIBAI MADHAV SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/231
(SOMTHANA)
|
1819012000NRG24250420230010676
|
25/04/2023
|
Daivshila Bhagvan Pawar
|
1819012WL000848
|
Daivshila Bhagvan Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172065
|
|
Mrs. DAIVSHALA BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/231
(SOMTHANA)
|
1819012000NRG24250420230010661
|
25/04/2023
|
Daivshila Bhagvan Pawar
|
1819012WL000847
|
Daivshila Bhagvan Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172064
|
|
Mrs. DAIVSHALA BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/258
(SOMTHANA)
|
1819012000NRG24250420230010662
|
25/04/2023
|
Sunanda Vilash Pawar
|
1819012WL000847
|
Sunanda Vilash Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172078
|
|
Mrs. SUNANDA VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/258
(SOMTHANA)
|
1819012000NRG24250420230010677
|
25/04/2023
|
Sunanda Vilash Pawar
|
1819012WL000848
|
Sunanda Vilash Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172077
|
|
Mrs. SUNANDA VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24250420230010682
|
25/04/2023
|
Santosh Malu Shirse
|
1819012WL000848
|
Santosh Malu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172070
|
|
SANTOSH MALOJI SHIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24250420230010667
|
25/04/2023
|
Santosh Malu Shirse
|
1819012WL000847
|
Santosh Malu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172069
|
|
SANTOSH MALOJI SHIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24250420230010668
|
25/04/2023
|
Swati Santosh Shirse
|
1819012WL000847
|
Swati Santosh Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172073
|
|
MR SWATI SANTOSH SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24250420230010683
|
25/04/2023
|
Swati Santosh Shirse
|
1819012WL000848
|
Swati Santosh Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172074
|
|
MR SWATI SANTOSH SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/425
(SOMTHANA)
|
1819012000NRG24250420230010684
|
25/04/2023
|
Ananda Sambhaji Shirse
|
1819012WL000848
|
Ananda Sambhaji Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172061
|
|
Mr. ANANDA SAMBHAJI SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-038-001/425
(SOMTHANA)
|
1819012000NRG24250420230010669
|
25/04/2023
|
Ananda Sambhaji Shirse
|
1819012WL000847
|
Ananda Sambhaji Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172060
|
|
Mr. ANANDA SAMBHAJI SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-038-001/536
(SOMTHANA)
|
1819012000NRG24250420230010670
|
25/04/2023
|
Santosh Dhondiba Sonkambale
|
1819012WL000847
|
Santosh Dhondiba Sonkambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172076
|
|
SANTOSH DHONDIBA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-038-001/536
(SOMTHANA)
|
1819012000NRG24250420230010685
|
25/04/2023
|
Santosh Dhondiba Sonkambale
|
1819012WL000848
|
Santosh Dhondiba Sonkambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172075
|
|
SANTOSH DHONDIBA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-038-001/574
(SOMTHANA)
|
1819012000NRG24250420230010673
|
25/04/2023
|
Shilpa Saheb Shirse
|
1819012WL000847
|
Shilpa Saheb Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172082
|
|
MS SHILPA SAHEBRAO SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-038-001/574
(SOMTHANA)
|
1819012000NRG24250420230010688
|
25/04/2023
|
Shilpa Saheb Shirse
|
1819012WL000848
|
Shilpa Saheb Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172081
|
|
MS SHILPA SAHEBRAO SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
NAIGAON (KH)
|
MH-19-012-049-001/1163
(KUNTUR)
|
1819012000NRG24250420230010656
|
25/04/2023
|
Gangadhar Tukaram Bhusewar
|
1819012WL000846
|
Gangadhar Tukaram Bhusewar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172056
|
|
GANGADHAR TUKARAM BHUSEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-049-001/154
(KUNTUR)
|
1819012000NRG24250420230010658
|
25/04/2023
|
Khandu Gangaram Bahire
|
1819012WL000846
|
Khandu Gangaram Bahire
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172072
|
|
Mr. KHANDU GANGARAM BAHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-049-001/154
(KUNTUR)
|
1819012000NRG24250420230010659
|
25/04/2023
|
Rajabai Khandu Bahire
|
1819012WL000846
|
Rajabai Khandu Bahire
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172068
|
|
MS RAJABAI KHANDU BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
NAIGAON (KH)
|
MH-19-012-029-001/325
(KHANDGAON)
|
1819012000NRG24250420230010653
|
25/04/2023
|
Vithal Shrihari Dumane
|
1819012WL000845
|
Vithal Shrihari Dumane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172071
|
|
MR VITTHAL DUMNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-029-001/572
(KHANDGAON)
|
1819012000NRG24250420230010655
|
25/04/2023
|
Ramesh Vitthalrao Belkone
|
1819012WL000845
|
Ramesh Vitthalrao Belkone
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172063
|
|
MR RAMESH VITHALRAO BELKONE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-029-001/572
(KHANDGAON)
|
1819012000NRG24250420230010654
|
25/04/2023
|
Soniya Ramesh Belkone
|
1819012WL000845
|
Soniya Ramesh Belkone
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230172062
|
|
MRS SONIYA RAMESH BELKONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|