|
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-19-012-010-001/38
(BALEGAON)
|
1819012000NRG24020220240616833
|
03/02/2024
|
kamalbai ravsaheb belkar
|
1819012WL058653
|
kamalbai ravsaheb belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580032
|
|
Miss. Kamalbai Raosaheb Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/38
(BALEGAON)
|
1819012000NRG24020220240616832
|
03/02/2024
|
ravsaheb ganpati belkar
|
1819012WL058653
|
ravsaheb ganpati belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580028
|
|
RAOSAHEB GANPATI BELKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24020220240616781
|
03/02/2024
|
Bhaskar Chandrakant More
|
1819012WL058649
|
Bhaskar Chandrakant More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580030
|
|
SACHIN CHANDRAKANT MORE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24020220240616779
|
03/02/2024
|
Chandrakant Digambar More
|
1819012WL058649
|
Chandrakant Digambar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580056
|
|
MR CHANDRAKANT DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24020220240616790
|
03/02/2024
|
Ankush Vitthal More
|
1819012WL058649
|
Ankush Vitthal More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580031
|
|
ANKUSH VITTHALRAO MORE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24020220240616789
|
03/02/2024
|
Vitthal Gangaram More
|
1819012WL058649
|
Vitthal Gangaram More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580029
|
|
VITTHAL GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-068-001/140
(SATEGAON)
|
1819012000NRG24020220240616247
|
03/02/2024
|
Santosh Kondiba Jadhav
|
1819012WL058605
|
Santosh Kondiba Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580055
|
|
SANTOSH KONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24020220240616813
|
03/02/2024
|
Arjun Laxman Belkar
|
1819012WL058652
|
Arjun Laxman Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580033
|
|
MR ARJUN LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24020220240616810
|
03/02/2024
|
Vyankanbai Madhav Belkar
|
1819012WL058652
|
Vyankanbai Madhav Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580038
|
|
MS YANKANBAI MADHAVRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24020220240616823
|
03/02/2024
|
shankar nagorao belkar
|
1819012WL058653
|
shankar nagorao belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580040
|
|
MR SHANKAR NAGORAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24020220240616828
|
03/02/2024
|
Prabhakar Nagorao Belkar
|
1819012WL058653
|
Prabhakar Nagorao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580039
|
|
MR PRABHAKAR NAGORAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24020220240616814
|
03/02/2024
|
Anusaya Arjun Belkar
|
1819012WL058652
|
Anusaya Arjun Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580037
|
|
MS ANUSAYA ARJUN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012000NRG24020220240616298
|
03/02/2024
|
Premalabai Yaknath Kadam
|
1819012WL058611
|
Premalabai Yaknath Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580053
|
|
PREMALABAIEKANTHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24020220240616783
|
03/02/2024
|
Meera Bhaskar More
|
1819012WL058649
|
Meera Bhaskar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580036
|
|
MS MIRA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24020220240616780
|
03/02/2024
|
Sakhubai Chandrakant More
|
1819012WL058649
|
Sakhubai Chandrakant More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580034
|
|
MS SAKHUBAI CHANDRAKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24020220240616782
|
03/02/2024
|
Shivaji Digambar More
|
1819012WL058649
|
Shivaji Digambar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580035
|
|
SHIVAJI DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24020220240616817
|
03/02/2024
|
Tirupati Madhav Belkar
|
1819012WL058652
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580054
|
|
TIRUPATI MADHAVRAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/254
(SOMTHANA)
|
1819012000NRG24020220240616244
|
03/02/2024
|
Girjabai Lalba Kadam
|
1819012WL058604
|
Girjabai Lalba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580042
|
|
Mrs. GIRJABAI LALBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24020220240616287
|
03/02/2024
|
Nawanath Anandrao Shinde
|
1819012WL058610
|
Nawanath Anandrao Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580043
|
|
Mr. NAVNATH ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24020220240616288
|
03/02/2024
|
Uma Nawanath Shinde
|
1819012WL058610
|
Uma Nawanath Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580045
|
|
Mrs. Uma Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24020220240616809
|
03/02/2024
|
Madhav Arjun Belkar
|
1819012WL058652
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580041
|
|
Mr. BELKAR MADHAVRAO ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24020220240616811
|
03/02/2024
|
kantabai dhondiba belkar
|
1819012WL058652
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580052
|
|
Mrs. Belkar Kantabai Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24020220240616824
|
03/02/2024
|
sangita shankar belkar
|
1819012WL058653
|
sangita shankar belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580048
|
|
Mrs. Sangita Shankar Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24020220240616827
|
03/02/2024
|
Nagorao Ramrao Belkar
|
1819012WL058653
|
Nagorao Ramrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580047
|
|
Mr. Belkar Nagorao Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24020220240616816
|
03/02/2024
|
anjali shivraj belkar
|
1819012WL058652
|
anjali shivraj belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580049
|
|
Mrs. Anjana Shivraj Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24020220240616815
|
03/02/2024
|
shivraj dhondiba belkar
|
1819012WL058652
|
shivraj dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580051
|
|
Mr. Belkar Shivraj Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24020220240616818
|
03/02/2024
|
Anjanbai Tirupati Belkar
|
1819012WL058652
|
Anjanbai Tirupati Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580046
|
|
Anjanbai Tirupati Belkar
|
IDFC BANK LIMITED(608117)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24020220240616819
|
03/02/2024
|
Hanmant Madhavrao Belkar
|
1819012WL058652
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580044
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24020220240616820
|
03/02/2024
|
Kanopatra Hanmant Belkar
|
1819012WL058652
|
Kanopatra Hanmant Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580050
|
|
Mrs. Kanopatra Hanmant Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|