|
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-19-012-014-001/582
(GODAMGAON)
|
1819012000NRG24280620230175048
|
28/06/2023
|
Prakash Shankarrao Easankarle
|
1819012WL013026
|
Prakash Shankarrao Easankarle
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094668
|
|
PRAKASH SHANKARRAO ISANKARLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-014-001/24
(GODAMGAON)
|
1819012000NRG24280620230175043
|
28/06/2023
|
Vimal Shankar Isankarle
|
1819012WL013026
|
Vimal Shankar Isankarle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094672
|
|
MS VIMAL SHANKAR INASKARLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-014-001/27
(GODAMGAON)
|
1819012000NRG24280620230175044
|
28/06/2023
|
Ramrao Mohan Yellewad
|
1819012WL013026
|
Ramrao Mohan Yellewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094690
|
|
MR RAMRAO MOHAN YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-014-001/449
(GODAMGAON)
|
1819012000NRG24280620230175045
|
28/06/2023
|
Bharatbai Ramrao Yelewad
|
1819012WL013026
|
Bharatbai Ramrao Yelewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094671
|
|
MS BHARATBAI RAMRAO YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-014-001/559
(GODAMGAON)
|
1819012000NRG24280620230175047
|
28/06/2023
|
Savita Balaji Pallewad
|
1819012WL013026
|
Savita Balaji Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094667
|
|
MS SAVITA BALAJI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-030-001/236
(BETAK BILOLI)
|
1819012000NRG24280620230176380
|
28/06/2023
|
Nandabai Umakant Dhone
|
1819012WL013126
|
Nandabai Umakant Dhone
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094689
|
|
MRS NANDABAI UMAKANT DHONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-030-001/236
(BETAK BILOLI)
|
1819012000NRG24280620230176382
|
28/06/2023
|
Nandabai Umakant Dhone
|
1819012WL013126
|
Nandabai Umakant Dhone
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094688
|
|
MRS NANDABAI UMAKANT DHONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-030-001/236
(BETAK BILOLI)
|
1819012000NRG24280620230176381
|
28/06/2023
|
Umakant Maroti Dhone
|
1819012WL013126
|
Umakant Maroti Dhone
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230094687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-030-001/236
(BETAK BILOLI)
|
1819012000NRG24280620230176379
|
28/06/2023
|
Umakant Maroti Dhone
|
1819012WL013126
|
Umakant Maroti Dhone
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230094686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-030-001/331
(BETAK BILOLI)
|
1819012000NRG24280620230176390
|
28/06/2023
|
Shivkumar Bhagvan Nakate
|
1819012WL013126
|
Shivkumar Bhagvan Nakate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094691
|
|
MR SHIVKUMAR BHAGWANRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-030-001/92
(BETAK BILOLI)
|
1819012000NRG24280620230176393
|
28/06/2023
|
Parasram Sambhaji Waghamare
|
1819012WL013126
|
Parasram Sambhaji Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094669
|
|
PARASRAM SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-030-001/92
(BETAK BILOLI)
|
1819012000NRG24280620230176394
|
28/06/2023
|
Parasram Sambhaji Waghamare
|
1819012WL013126
|
Parasram Sambhaji Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094670
|
|
PARASRAM SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-030-001/249
(BETAK BILOLI)
|
1819012000NRG24280620230176383
|
28/06/2023
|
Venkatrao Parbata Pawar
|
1819012WL013126
|
Venkatrao Parbata Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094676
|
|
MR VENKATRAO PARBATA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-030-001/283
(BETAK BILOLI)
|
1819012000NRG24280620230176384
|
28/06/2023
|
Jayshri Subhash Pawar
|
1819012WL013126
|
Jayshri Subhash Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094673
|
|
MR JAYSHRI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-030-001/292
(BETAK BILOLI)
|
1819012000NRG24280620230176385
|
28/06/2023
|
Sachin Nagorao Bhadre
|
1819012WL013126
|
Sachin Nagorao Bhadre
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094674
|
|
MR SACHIN NAGORAO BHADRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-030-001/292
(BETAK BILOLI)
|
1819012000NRG24280620230176386
|
28/06/2023
|
Sachin Nagorao Bhadre
|
1819012WL013126
|
Sachin Nagorao Bhadre
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094675
|
|
MR SACHIN NAGORAO BHADRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-030-001/302
(BETAK BILOLI)
|
1819012000NRG24280620230176388
|
28/06/2023
|
Nirmalabai Hanmant Dhone
|
1819012WL013126
|
Nirmalabai Hanmant Dhone
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094684
|
|
MRS NIRMALABAI HANMANT DHONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-030-001/302
(BETAK BILOLI)
|
1819012000NRG24280620230176389
|
28/06/2023
|
Nirmalabai Hanmant Dhone
|
1819012WL013126
|
Nirmalabai Hanmant Dhone
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094683
|
|
MRS NIRMALABAI HANMANT DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-014-001/559
(GODAMGAON)
|
1819012000NRG24280620230175046
|
28/06/2023
|
Balaji Nagorao Pallewad
|
1819012WL013026
|
Balaji Nagorao Pallewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094666
|
|
BALAJI NAGORAO PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-039-001/129
(NILEGAVAN)
|
1819012000NRG24280620230176439
|
28/06/2023
|
Samrati Mahajan Waghamare
|
1819012WL013129
|
Samrati Mahajan Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094679
|
|
SAMRUTI MAHAJAN WAGHMARE.NILEGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-039-001/2
(NILEGAVAN)
|
1819012000NRG24280620230176440
|
28/06/2023
|
Pamabai Laxman Gagalwad
|
1819012WL013129
|
Pamabai Laxman Gagalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094682
|
|
Mrs. PREMALABAI LAXMAN GAGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-039-001/21
(NILEGAVAN)
|
1819012000NRG24280620230176441
|
28/06/2023
|
Govind Piraji Waghmare
|
1819012WL013129
|
Govind Piraji Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094678
|
|
Mr. GOVIND PIRAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-039-001/21
(NILEGAVAN)
|
1819012000NRG24280620230176442
|
28/06/2023
|
Shobhabai Govind Waghmare
|
1819012WL013129
|
Shobhabai Govind Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094677
|
|
Mrs. SHOBHABAI GOVIND WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-030-001/296
(BETAK BILOLI)
|
1819012000NRG24280620230176387
|
28/06/2023
|
Balaji Bhimrao Nakate
|
1819012WL013126
|
Balaji Bhimrao Nakate
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094685
|
|
Mr. BALAJI BHIMRAO NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-030-001/523
(BETAK BILOLI)
|
1819012000NRG24280620230176391
|
28/06/2023
|
Varshya Rajesh Pawar
|
1819012WL013126
|
Varshya Rajesh Pawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094680
|
|
MS VARSHA RAJKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-030-001/536
(BETAK BILOLI)
|
1819012000NRG24280620230176392
|
28/06/2023
|
Rameshwar Balaji Nakate
|
1819012WL013126
|
Rameshwar Balaji Nakate
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230094681
|
|
RAMESHWAR BALAJI NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|