|
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
|
ARDHAPUR
|
MH-19-011-018-001/475
(KONDAN)
|
1819011000NRG24240720230274572
|
24/07/2023
|
RAJESH TUKARAM KADAM
|
1819011WL021395
|
RAJESH TUKARAM KADAM
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032229
|
|
Mr. RAJESH TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ARDHAPUR
|
MH-19-011-041-001/181
(LONI BK)
|
1819011000NRG24240720230274605
|
24/07/2023
|
SONAJI KANHBA LONE
|
1819011WL021400
|
SONAJI KANHBA LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032228
|
|
SONAJI KANHOBA LONE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-043-001/139
(BELSAR)
|
1819011000NRG24240720230274599
|
24/07/2023
|
Abadas Kalba Shrisagar
|
1819011WL021399
|
Abadas Kalba Shrisagar
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032227
|
|
Mr. Ambadas Kalba Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-024-001/408
(DABHAD)
|
1819011000NRG24240720230274663
|
24/07/2023
|
VISHWANATH RAMA SURYAWASHI
|
1819011WL021408
|
VISHWANATH RAMA SURYAWASHI
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032236
|
|
VISHWANATHRAMASURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-018-001/394
(KONDAN)
|
1819011000NRG24240720230274578
|
24/07/2023
|
PRAKASH SAKHARAM KADAM
|
1819011WL021396
|
PRAKASH SAKHARAM KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032252
|
|
MR PRAKASH SAKHARAM SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-018-001/397
(KONDAN)
|
1819011000NRG24240720230274580
|
24/07/2023
|
ARJUN RAMJI KADAM
|
1819011WL021396
|
ARJUN RAMJI KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032253
|
|
MR ARJUN RAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-026-001/30
(DEGAON KH)
|
1819011000NRG24240720230274560
|
24/07/2023
|
BALAJI BAPURAO KADAM
|
1819011WL021391
|
BALAJI BAPURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032232
|
|
Mr. BALAJI BAPURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
ARDHAPUR
|
MH-19-011-042-001/295
(LONI KH)
|
1819011000NRG24240720230274557
|
24/07/2023
|
SUBHASH UTTAM MANJARE
|
1819011WL021390
|
SUBHASH UTTAM MANJARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032240
|
|
MR SUBHASH UTTAM MANJARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-042-001/295
(LONI KH)
|
1819011000NRG24240720230274556
|
24/07/2023
|
UTTAM PANDU MANJARE
|
1819011WL021390
|
UTTAM PANDU MANJARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032241
|
|
MR UTTAM PANDU MANJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-043-001/142
(BELSAR)
|
1819011000NRG24240720230274600
|
24/07/2023
|
RAMESH SAMBAJI KIRKAM
|
1819011WL021399
|
RAMESH SAMBAJI KIRKAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032231
|
|
Mr. RAMESH SAMBHAJI KIRKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
ARDHAPUR
|
MH-19-011-016-001/39
(DHAMDARI)
|
1819011000NRG24240720230274565
|
24/07/2023
|
Masaji Honaji Hanmante
|
1819011WL021393
|
Masaji Honaji Hanmante
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032263
|
|
Mr. MASAJI HONAJI HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ARDHAPUR
|
MH-19-011-018-001/475
(KONDAN)
|
1819011000NRG24240720230274573
|
24/07/2023
|
DAIVASHALA RAJESH KADAM
|
1819011WL021395
|
DAIVASHALA RAJESH KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032242
|
|
MRS DAIVASHALA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-020-001/225
(NALEGAON)
|
1819011000NRG24240720230274552
|
24/07/2023
|
SUMANBAI DATTA ODHANE
|
1819011WL021389
|
SUMANBAI DATTA ODHANE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032238
|
|
MRS SUMANBAI DATTA ODHANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-020-001/455
(NALEGAON)
|
1819011000NRG24240720230274553
|
24/07/2023
|
Bharati Keshav Odhane
|
1819011WL021389
|
Bharati Keshav Odhane
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032237
|
|
BHARATI KESHAV ODHANE
|
INDUSIND BANK(607189)
|
|
15
|
ARDHAPUR
|
MH-19-011-020-001/713
(NALEGAON)
|
1819011000NRG24240720230274554
|
24/07/2023
|
Dadarao Nagu Shinde
|
1819011WL021389
|
Dadarao Nagu Shinde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032235
|
|
MR DADARAO NAGU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-026-001/22
(DEGAON KH)
|
1819011000NRG24240720230274558
|
24/07/2023
|
KASHINATH GANGARAM WAGHMARE
|
1819011WL021391
|
KASHINATH GANGARAM WAGHMARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032234
|
|
Mr. KASHINATH GANGARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-026-001/31
(DEGAON KH)
|
1819011000NRG24240720230274561
|
24/07/2023
|
PURBHA GOVIND AATKORE
|
1819011WL021391
|
PURBHA GOVIND AATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032233
|
|
MR PURBHAJI GOVIND ATKORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-026-001/562
(DEGAON KH)
|
1819011000NRG24240720230274562
|
24/07/2023
|
SITARAM CHANDRABHAN DHOPLE
|
1819011WL021391
|
SITARAM CHANDRABHAN DHOPLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032239
|
|
Mr. SITARAM CHANDRABHAN DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-018-001/298
(KONDAN)
|
1819011000NRG24240720230274576
|
24/07/2023
|
Nagorao Kondiba Kadam
|
1819011WL021396
|
Nagorao Kondiba Kadam
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032250
|
|
MR NAGORAO KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-018-001/43
(KONDAN)
|
1819011000NRG24240720230274583
|
24/07/2023
|
DIGAMBAR HIRAMAN PANCHAL
|
1819011WL021396
|
DIGAMBAR HIRAMAN PANCHAL
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032254
|
|
Mr. DIGAMBAR HIRAMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
ARDHAPUR
|
MH-19-011-041-001/560
(LONI BK)
|
1819011000NRG24240720230274607
|
24/07/2023
|
RAMRAO MADHUKAR LONE
|
1819011WL021400
|
RAMRAO MADHUKAR LONE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032251
|
|
MR RAMRAO MADHUKARRAO LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
ARDHAPUR
|
MH-19-011-023-001/30
(BANASGAON)
|
1819011000NRG24240720230274586
|
24/07/2023
|
Maroti Namdev Khandagale
|
1819011WL021397
|
Maroti Namdev Khandagale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032230
|
|
Maroti Namdev Khandagale
|
IDFC BANK LIMITED(608117)
|
|
23
|
ARDHAPUR
|
MH-19-011-023-001/30
(BANASGAON)
|
1819011000NRG24240720230274587
|
24/07/2023
|
Sugandhabai Maroti Khandagale
|
1819011WL021397
|
Sugandhabai Maroti Khandagale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032264
|
|
Sugandhabai Maroti Khandagale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-018-001/220
(KONDAN)
|
1819011000NRG24240720230274575
|
24/07/2023
|
GANPATI RAMAI GAVALI
|
1819011WL021396
|
GANPATI RAMAI GAVALI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032262
|
|
MR GANPATIKALABAI RAMAJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-018-001/338
(KONDAN)
|
1819011000NRG24240720230274577
|
24/07/2023
|
BABARAO SAMBHAJI KADAM
|
1819011WL021396
|
BABARAO SAMBHAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032258
|
|
MR BABARAO SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-018-001/394
(KONDAN)
|
1819011000NRG24240720230274579
|
24/07/2023
|
ANJANABAI PRAKASH KADAM
|
1819011WL021396
|
ANJANABAI PRAKASH KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032260
|
|
Mrs. Anjanabai Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
ARDHAPUR
|
MH-19-011-018-001/407
(KONDAN)
|
1819011000NRG24240720230274581
|
24/07/2023
|
SANJAY BALAJI KADAM
|
1819011WL021396
|
SANJAY BALAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230032256
|
|
SANJAY BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARDHAPUR
|
MH-19-011-018-001/518
(KONDAN)
|
1819011000NRG24240720230274584
|
24/07/2023
|
KESHAV NAGORAO KADAM
|
1819011WL021396
|
KESHAV NAGORAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032245
|
|
Mr. KESHAV NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
ARDHAPUR
|
MH-19-011-043-001/25
(BELSAR)
|
1819011000NRG24240720230274601
|
24/07/2023
|
KISHAN SAMBHAJI KIRKAN
|
1819011WL021399
|
KISHAN SAMBHAJI KIRKAN
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032243
|
|
Mr. KISHAN SAMBHAJI KIRKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
ARDHAPUR
|
MH-19-011-044-001/153
(JAMBROON)
|
1819011000NRG24240720230274717
|
24/07/2023
|
POTEWAR SHIVAJI VISHWANATH
|
1819011WL021417
|
POTEWAR SHIVAJI VISHWANATH
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230032244
|
|
Mr. SHIVAJI VISHWANATH POTEWAR J
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
31
|
ARDHAPUR
|
MH-19-011-005-001/150
(CHENAPUR)
|
1819011000NRG24240720230274566
|
24/07/2023
|
ASHOK MAROTI KHUPSE
|
1819011WL021394
|
ASHOK MAROTI KHUPSE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032248
|
|
Mr. ASHOK MAROTI KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-005-001/271
(CHENAPUR)
|
1819011000NRG24240720230274568
|
24/07/2023
|
SAINATH BHOJARAO PANCHAL
|
1819011WL021394
|
SAINATH BHOJARAO PANCHAL
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032246
|
|
MR SAINATH BHOJRAJ PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-005-001/30
(CHENAPUR)
|
1819011000NRG24240720230274569
|
24/07/2023
|
SANGEETA NARAYAN HOLGIRE
|
1819011WL021394
|
SANGEETA NARAYAN HOLGIRE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032257
|
|
SANGITABAI NARAYAN HOLGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
ARDHAPUR
|
MH-19-011-005-001/423
(CHENAPUR)
|
1819011000NRG24240720230274570
|
24/07/2023
|
DATTA SAYANA JAMBULWAD
|
1819011WL021394
|
DATTA SAYANA JAMBULWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032247
|
|
DATTA SAYANNA JEMBULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
ARDHAPUR
|
MH-19-011-005-001/565
(CHENAPUR)
|
1819011000NRG24240720230274534
|
24/07/2023
|
SANGITA RAJIV JANGILWAD
|
1819011WL021387
|
SANGITA RAJIV JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032259
|
|
Mrs. SANGITA RAJIV JAINGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
ARDHAPUR
|
MH-19-011-022-001/263
(PATNOOR)
|
1819011000NRG24240720230274563
|
24/07/2023
|
Archana Bhagwan Yelane
|
1819011WL021392
|
Archana Bhagwan Yelane
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032261
|
|
Ms. ARCHANA BHAGAVAN YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
ARDHAPUR
|
MH-19-011-016-001/144
(DHAMDARI)
|
1819011000NRG24240720230274564
|
24/07/2023
|
Madhav Bapurao Kadam
|
1819011WL021393
|
Madhav Bapurao Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032249
|
|
Mr. Madhav Bapurao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
ARDHAPUR
|
MH-19-011-020-001/89
(NALEGAON)
|
1819011000NRG24240720230274555
|
24/07/2023
|
GANGADHAR NARAYAN KSHIRSAGAR
|
1819011WL021389
|
GANGADHAR NARAYAN KSHIRSAGAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230032255
|
|
MR GANGADHAR NARAYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|