|
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-19-012-024-001/102
(KOTHALA)
|
1819012000NRG24150820230307635
|
15/08/2023
|
Ramrath Laxman Doiwad
|
1819012WL025558
|
Ramrath Laxman Doiwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347358
|
|
Mr. SAMARTH LAKSHMAN DOIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/147
(KOTHALA)
|
1819012000NRG24150820230307636
|
15/08/2023
|
Hanmant Sambhaji Pawar
|
1819012WL025558
|
Hanmant Sambhaji Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347366
|
|
MR HANMANT SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/92
(KOTHALA)
|
1819012000NRG24150820230307637
|
15/08/2023
|
Pandurang Laxman Zunzare
|
1819012WL025558
|
Pandurang Laxman Zunzare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347365
|
|
PANDURANG LAXMAN ZUNJARE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-024-001/92
(KOTHALA)
|
1819012000NRG24150820230307638
|
15/08/2023
|
Sumanbai Pandurang Zunzare
|
1819012WL025558
|
Sumanbai Pandurang Zunzare
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230347355
|
|
SUMANBAIPANDUZUNJARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-037-001/257
(DHANORA TM)
|
1819012000NRG24150820230307643
|
15/08/2023
|
Indubai Waghaji Waghamare
|
1819012WL025560
|
Indubai Waghaji Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347356
|
|
MRS INDUBAI WAGHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-037-001/4
(DHANORA TM)
|
1819012000NRG24150820230307644
|
15/08/2023
|
Sunanda Moglaji Bhendekar
|
1819012WL025560
|
Sunanda Moglaji Bhendekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347357
|
|
MS SUNANDA MOGLAJI BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-037-001/4
(DHANORA TM)
|
1819012000NRG24150820230307645
|
15/08/2023
|
Sundarbai Dashrat Bhendekar
|
1819012WL025560
|
Sundarbai Dashrat Bhendekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347367
|
|
MR SUNDARBAI DASHRATH BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-037-001/959
(DHANORA TM)
|
1819012000NRG24150820230307647
|
15/08/2023
|
Maroti Hanmant Bodke
|
1819012WL025560
|
Maroti Hanmant Bodke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347354
|
|
MAROTI HANMANT BODKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-037-001/959
(DHANORA TM)
|
1819012000NRG24150820230307648
|
15/08/2023
|
Nagarbai Maroti Bodke
|
1819012WL025560
|
Nagarbai Maroti Bodke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347359
|
|
MISS NAGARBAI MAROTI BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-079-001/1042
(NARSI)
|
1819012000NRG24150820230307639
|
15/08/2023
|
Dadarao Ramrao Pawar
|
1819012WL025559
|
Dadarao Ramrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347363
|
|
Mrs. Dadarao Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-079-001/870
(NARSI)
|
1819012000NRG24150820230307640
|
15/08/2023
|
Baliram Sangram Pawar
|
1819012WL025559
|
Baliram Sangram Pawar
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230347361
|
|
BALIRAMSANGRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-079-002/1
(NARSI)
|
1819012000NRG24150820230307642
|
15/08/2023
|
Ushyabai Vikas Pawar
|
1819012WL025559
|
Ushyabai Vikas Pawar
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230347362
|
|
Mrs. Ushabai Vikas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-079-002/1
(NARSI)
|
1819012000NRG24150820230307641
|
15/08/2023
|
Vikas Ramrao Pawar
|
1819012WL025559
|
Vikas Ramrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347364
|
|
Mrs. Vikas Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-037-001/906
(DHANORA TM)
|
1819012000NRG24150820230307646
|
15/08/2023
|
Janabai Chandu Boyal
|
1819012WL025560
|
Janabai Chandu Boyal
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230347360
|
|
MRS JANABAI CHANDU BOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|