|
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-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24221220230487720
|
22/12/2023
|
shankar nagorao belkar
|
1819012WL048447
|
shankar nagorao belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843830
|
|
MR SHANKAR NAGORAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24221220230487723
|
22/12/2023
|
Prabhakar Nagorao Belkar
|
1819012WL048447
|
Prabhakar Nagorao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843829
|
|
MR PRABHAKAR NAGORAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-065-001/490
(GADAGA)
|
1819012000NRG24221220230488260
|
22/12/2023
|
Nirmala Madhavrao Bedre
|
1819012WL048502
|
Nirmala Madhavrao Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843828
|
|
BEDRE NIRMALA HARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24221220230488216
|
22/12/2023
|
Nilkanth Vithal Painapale
|
1819012WL048497
|
Nilkanth Vithal Painapale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843827
|
|
NILKANTH VITTHALRAO PAINAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-065-001/103
(GADAGA)
|
1819012000NRG24221220230488205
|
22/12/2023
|
Anita pandhari Shrigire
|
1819012WL048496
|
Anita pandhari Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843839
|
|
Mrs. ANITA PANDHRI SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-065-001/206
(GADAGA)
|
1819012000NRG24221220230488229
|
22/12/2023
|
Chandrakalabai Shivaji Rainwad
|
1819012WL048499
|
Chandrakalabai Shivaji Rainwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843840
|
|
Mrs. CHANDRAKALA SHIVAJI RAINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-065-001/268
(GADAGA)
|
1819012000NRG24221220230488246
|
22/12/2023
|
Datta Hanmant Gatade
|
1819012WL048500
|
Datta Hanmant Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843849
|
|
Mr. DATTAA HANMANT GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-065-001/268
(GADAGA)
|
1819012000NRG24221220230488247
|
22/12/2023
|
Pujja Datta Gatade
|
1819012WL048500
|
Pujja Datta Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843853
|
|
Mr. Pooja Datta Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-065-001/268
(GADAGA)
|
1819012000NRG24221220230488248
|
22/12/2023
|
Savitrabai Hanmant Gatade
|
1819012WL048500
|
Savitrabai Hanmant Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843838
|
|
Mrs. SAVITRABAI HANMANT GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-065-001/437
(GADAGA)
|
1819012000NRG24221220230488221
|
22/12/2023
|
Shivkanta Ramdas Bhakre
|
1819012WL048498
|
Shivkanta Ramdas Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843848
|
|
Shivkanta Ramdas Bhakre
|
INDUSIND BANK(607189)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-065-001/456
(GADAGA)
|
1819012000NRG24221220230488206
|
22/12/2023
|
Sandeep Sambhaji Boriwale
|
1819012WL048496
|
Sandeep Sambhaji Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843841
|
|
MR SANDIP SAMBHAJI BORIWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-065-001/456
(GADAGA)
|
1819012000NRG24221220230488207
|
22/12/2023
|
Sunita Sandeep Boriwale
|
1819012WL048496
|
Sunita Sandeep Boriwale
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850843842
|
|
Mrs. SUNITA SANDEEP BORIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012000NRG24221220230488211
|
22/12/2023
|
Krashnabai Madhav Painapale
|
1819012WL048497
|
Krashnabai Madhav Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843845
|
|
Mrs. KRASHNABAI MADHAV PAINAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012000NRG24221220230488210
|
22/12/2023
|
Madhav Vithal Painapale
|
1819012WL048497
|
Madhav Vithal Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843846
|
|
MADHAV VITTHALRAO PAINAPALE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012000NRG24221220230488209
|
22/12/2023
|
Shindhubai Vithal Painapale
|
1819012WL048497
|
Shindhubai Vithal Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843834
|
|
Mrs. SINDHUTAI VITHAL PAINAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-065-001/490
(GADAGA)
|
1819012000NRG24221220230488259
|
22/12/2023
|
Hari Madhavrao Bendre
|
1819012WL048502
|
Hari Madhavrao Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843832
|
|
Shri HARIHAR MADAVRAO BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-065-001/497
(GADAGA)
|
1819012000NRG24221220230488224
|
22/12/2023
|
Bramhanand Vithal Bhakre
|
1819012WL048498
|
Bramhanand Vithal Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843833
|
|
Shri BRAMHANAND VITHAL BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-065-001/497
(GADAGA)
|
1819012000NRG24221220230488225
|
22/12/2023
|
Shyantabai Bramhanand Bhakre
|
1819012WL048498
|
Shyantabai Bramhanand Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843844
|
|
Ms. SHANTHABAI BRAMANAND BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012000NRG24221220230488213
|
22/12/2023
|
Anusaya Maroti Itkapale
|
1819012WL048497
|
Anusaya Maroti Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843835
|
|
ANUSAYA ITKAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012000NRG24221220230488215
|
22/12/2023
|
Madhav Maroti Itkapale
|
1819012WL048497
|
Madhav Maroti Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843855
|
|
MADHAVMAROTIITKAPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012000NRG24221220230488214
|
22/12/2023
|
Maroti Rajeshwar Itkapale
|
1819012WL048497
|
Maroti Rajeshwar Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843851
|
|
Mr. Maroti Rajeshwar Itakapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-065-001/67
(GADAGA)
|
1819012000NRG24221220230488226
|
22/12/2023
|
Bapurao Sambaji Khujde
|
1819012WL048498
|
Bapurao Sambaji Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843831
|
|
Shri BAPURAO SAMBHAJI KHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-065-001/67
(GADAGA)
|
1819012000NRG24221220230488227
|
22/12/2023
|
Sonali Ganesh Khujde
|
1819012WL048498
|
Sonali Ganesh Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843854
|
|
Sonali Ganesh Khujde
|
INDUSIND BANK(607189)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24221220230488217
|
22/12/2023
|
Janabai Nilkanth Painapale
|
1819012WL048497
|
Janabai Nilkanth Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843852
|
|
Mrs. Janatai Nilakanthrao Painapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24221220230488373
|
22/12/2023
|
Bhigiratbai Bhujanga Ibitdar
|
1819012WL048517
|
Bhigiratbai Bhujanga Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843837
|
|
Miss. BHAGARATHABAI VENKATI IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24221220230488374
|
22/12/2023
|
Rajeshwar Vyankati Ibitdar
|
1819012WL048517
|
Rajeshwar Vyankati Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843856
|
|
Mr. Rajeshwar Ibitdar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24221220230488375
|
22/12/2023
|
Savita Rajeshwar Ibitdar
|
1819012WL048517
|
Savita Rajeshwar Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843847
|
|
SAVITA RAJESHWAR IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24221220230487657
|
22/12/2023
|
Rekha Shankar Shirse
|
1819012WL048438
|
Rekha Shankar Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843843
|
|
Mrs. REKHA SHANKAR SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24221220230487656
|
22/12/2023
|
Shankar Dagdu Shirse
|
1819012WL048438
|
Shankar Dagdu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843836
|
|
SHANKAR DAGDU SIRSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24221220230487722
|
22/12/2023
|
Nagorao Ramrao Belkar
|
1819012WL048447
|
Nagorao Ramrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850843850
|
|
Mr. Belkar Nagorao Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|