|
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-19-012-023-001/525
(PATODA TB)
|
1819012000NRG24030220240618017
|
03/02/2024
|
hirashchandra balaji shinde
|
1819012WL058731
|
hirashchandra balaji shinde
|
00045
|
BARB0CIDNAN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418054
|
|
HARISHCHANDRA BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-023-001/106
(PATODA TB)
|
1819012000NRG24030220240618011
|
03/02/2024
|
Manika Datta Dasarwad
|
1819012WL058731
|
Manika Datta Dasarwad
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418057
|
|
Mr. Manika Datta Dasarawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-023-001/106
(PATODA TB)
|
1819012000NRG24030220240618012
|
03/02/2024
|
Premala Manika Dasarwad
|
1819012WL058731
|
Premala Manika Dasarwad
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418060
|
|
PRAMLA MANIKA DATTA DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-023-001/119
(PATODA TB)
|
1819012000NRG24030220240617984
|
03/02/2024
|
Dadarao Gangaram Tijare
|
1819012WL058729
|
Dadarao Gangaram Tijare
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418058
|
|
DADARAO GANGARAM TIJARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-023-001/119
(PATODA TB)
|
1819012000NRG24030220240617985
|
03/02/2024
|
Janabai Dadarao Tijare
|
1819012WL058729
|
Janabai Dadarao Tijare
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418066
|
|
MRS JANABAI DADARAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-023-001/154
(PATODA TB)
|
1819012000NRG24030220240618013
|
03/02/2024
|
Ananda Jamnaji Kottapalle
|
1819012WL058731
|
Ananda Jamnaji Kottapalle
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418055
|
|
Mr. ANANDA JAMANAJI KOTTAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-023-001/154
(PATODA TB)
|
1819012000NRG24030220240617986
|
03/02/2024
|
Madhadu Jamnaji Kottapalle
|
1819012WL058729
|
Madhadu Jamnaji Kottapalle
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418056
|
|
Mr. MADHAV JAMNAJI KOTTAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-023-001/280
(PATODA TB)
|
1819012000NRG24030220240618014
|
03/02/2024
|
Ananda champati hussekar
|
1819012WL058731
|
Ananda champati hussekar
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418070
|
|
ANANDA HUSSEKAR
|
ICICI BANK LTD(508534)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-023-001/280
(PATODA TB)
|
1819012000NRG24030220240618015
|
03/02/2024
|
Sheshikala ananda hussekar
|
1819012WL058731
|
Sheshikala ananda hussekar
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418068
|
|
Mrs. Sheshikala Ananda Hussekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-023-001/299
(PATODA TB)
|
1819012000NRG24030220240617988
|
03/02/2024
|
Rukhamabai shivaji shinde
|
1819012WL058729
|
Rukhamabai shivaji shinde
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240418062
|
|
RUKHMABAI SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-023-001/299
(PATODA TB)
|
1819012000NRG24030220240617987
|
03/02/2024
|
shivaji digambar shinde
|
1819012WL058729
|
shivaji digambar shinde
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418064
|
|
SHIVAJI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-023-001/300
(PATODA TB)
|
1819012000NRG24030220240617990
|
03/02/2024
|
manisha shainath shinde
|
1819012WL058729
|
manisha shainath shinde
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418067
|
|
Miss. Manisha Sainath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-023-001/300
(PATODA TB)
|
1819012000NRG24030220240617989
|
03/02/2024
|
sainath shivaji shinde
|
1819012WL058729
|
sainath shivaji shinde
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418061
|
|
Mr. SAINATH SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-023-001/378
(PATODA TB)
|
1819012000NRG24030220240618016
|
03/02/2024
|
Godavari balavant shinde
|
1819012WL058731
|
Godavari balavant shinde
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240418069
|
|
GODAVARI BALVANT SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-023-001/474
(PATODA TB)
|
1819012000NRG24030220240617991
|
03/02/2024
|
Dhondubai Jamnaji Kotapalle
|
1819012WL058729
|
Dhondubai Jamnaji Kotapalle
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418059
|
|
Dhondubai Jamnaji Kotapalle
|
INDUSIND BANK(607189)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-023-001/554
(PATODA TB)
|
1819012000NRG24030220240618018
|
03/02/2024
|
champati sonba husekar
|
1819012WL058731
|
champati sonba husekar
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418065
|
|
CHAMPATI SONBA HUSEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-023-001/554
(PATODA TB)
|
1819012000NRG24030220240618019
|
03/02/2024
|
radhabai champati hesekar
|
1819012WL058731
|
radhabai champati hesekar
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240418063
|
|
RADHABAI CHAMPATI HUSSEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|