|
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
|
Narayanpur
|
CH-11-004-038-001/57
()
|
3311004000NRG23120120230591644
|
12/01/2023
|
Sidray
|
3311004WL0048254
|
Sidray
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688789
|
|
SIDRAY GAWDE S/O-MANGAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-001/109
()
|
3311004000NRG23120120230591598
|
12/01/2023
|
Sharda
|
3311004WL0048254
|
Sharda
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688757
|
|
SHARDA GAWDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-001/123
()
|
3311004000NRG23120120230591600
|
12/01/2023
|
Sagni
|
3311004WL0048254
|
Sagni
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688751
|
|
SAGNI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-001/125
()
|
3311004000NRG23120120230591602
|
12/01/2023
|
Manday
|
3311004WL0048254
|
Manday
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688754
|
|
MANDAY KARNGA
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-001/125
()
|
3311004000NRG23120120230591601
|
12/01/2023
|
Santer Karanga
|
3311004WL0048254
|
Santer Karanga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688753
|
|
SANTER KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-001/126
()
|
3311004000NRG23120120230591603
|
12/01/2023
|
Ramji
|
3311004WL0048254
|
Ramji
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688746
|
|
RAMJI GAWDE
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-001/126
()
|
3311004000NRG23120120230591604
|
12/01/2023
|
Sunita
|
3311004WL0048254
|
Sunita
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688747
|
|
SUNITA GAVDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-038-001/23
()
|
3311004000NRG23120120230591609
|
12/01/2023
|
Mungay
|
3311004WL0048254
|
Mungay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688749
|
|
MUNGAY WADDE
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-038-001/25
()
|
3311004000NRG23120120230591610
|
12/01/2023
|
Raimati
|
3311004WL0048254
|
Raimati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688750
|
|
Miss. RAIYMATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-038-001/53
()
|
3311004000NRG23120120230591637
|
12/01/2023
|
Jaini
|
3311004WL0048254
|
Jaini
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688759
|
|
JAINI
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-038-001/54
()
|
3311004000NRG23120120230591638
|
12/01/2023
|
Asmati
|
3311004WL0048254
|
Asmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688755
|
|
AASMATI KARANGA
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-038-001/57
()
|
3311004000NRG23120120230591642
|
12/01/2023
|
Shivkumar
|
3311004WL0048254
|
Shivkumar
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688748
|
|
MR SHIV KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-038-001/65
()
|
3311004000NRG23120120230591648
|
12/01/2023
|
Sukay
|
3311004WL0048254
|
Sukay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688758
|
|
SUKAY
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-038-001/83
()
|
3311004000NRG23120120230591652
|
12/01/2023
|
Parmila
|
3311004WL0048254
|
Parmila
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688752
|
|
PRAMILA WADDE
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-038-001/83
()
|
3311004000NRG23120120230591651
|
12/01/2023
|
Rukami
|
3311004WL0048254
|
Rukami
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688756
|
|
RUKHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-038-001/109
()
|
3311004000NRG23120120230591597
|
12/01/2023
|
Rupay
|
3311004WL0048254
|
Rupay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688741
|
|
RUPAY GAVDE W/O SUKALU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-001/126
()
|
3311004000NRG23120120230591605
|
12/01/2023
|
Sanbati
|
3311004WL0048254
|
Sanbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688745
|
|
Miss. SANBATI GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-038-001/15
()
|
3311004000NRG23120120230591606
|
12/01/2023
|
Sugonti
|
3311004WL0048254
|
Sugonti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688742
|
|
Mrs. SAGONTIN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-038-001/4
()
|
3311004000NRG23120120230591624
|
12/01/2023
|
Janki Potai
|
3311004WL0048254
|
Janki Potai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688744
|
|
Miss. JANKI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-038-001/46
()
|
3311004000NRG23120120230591633
|
12/01/2023
|
Hembati
|
3311004WL0048254
|
Hembati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688743
|
|
Miss. KU HEMBATI GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-038-001/108
()
|
3311004000NRG23120120230591595
|
12/01/2023
|
Lingay
|
3311004WL0048254
|
Lingay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688783
|
|
SINGAY W/O SUKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-001/108
()
|
3311004000NRG23120120230591594
|
12/01/2023
|
Suklu Ram
|
3311004WL0048254
|
Suklu Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688782
|
|
SUKLU S/O GULOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-001/109
()
|
3311004000NRG23120120230591596
|
12/01/2023
|
Sukalu Ram
|
3311004WL0048254
|
Sukalu Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688781
|
|
SUKALOO GAVDE S/O GULOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-001/123
()
|
3311004000NRG23120120230591599
|
12/01/2023
|
Ramji
|
3311004WL0048254
|
Ramji
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688787
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-001/16
()
|
3311004000NRG23120120230591607
|
12/01/2023
|
Budhsan
|
3311004WL0048254
|
Budhsan
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688760
|
|
BUDH SEN WADDE S/O RAINU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-001/16
()
|
3311004000NRG23120120230591608
|
12/01/2023
|
Sukmati
|
3311004WL0048254
|
Sukmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688766
|
|
SUKHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-001/30
()
|
3311004000NRG23120120230591612
|
12/01/2023
|
Ratu
|
3311004WL0048254
|
Ratu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688764
|
|
RATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG23120120230591613
|
12/01/2023
|
Sonari
|
3311004WL0048254
|
Sonari
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129688775
|
|
SONARI BAI KARANGA W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-001/37
()
|
3311004000NRG23120120230591617
|
12/01/2023
|
Sukku
|
3311004WL0048254
|
Sukku
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688785
|
|
SUKKU RAM GAVDE S/O GULUD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-001/39
()
|
3311004000NRG23120120230591619
|
12/01/2023
|
Jamdur
|
3311004WL0048254
|
Jamdur
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688762
|
|
JAMRU S/O AITHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-001/4
()
|
3311004000NRG23120120230591623
|
12/01/2023
|
Janku
|
3311004WL0048254
|
Janku
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688784
|
|
JANKU S/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-001/4
()
|
3311004000NRG23120120230591622
|
12/01/2023
|
Santay
|
3311004WL0048254
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688778
|
|
SANAY
|
CANARA BANK(508532)
|
|
33
|
Narayanpur
|
CH-11-004-038-001/4
()
|
3311004000NRG23120120230591621
|
12/01/2023
|
Sukman
|
3311004WL0048254
|
Sukman
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688779
|
|
SUKMAN POTAI S/O MODI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-001/42
()
|
3311004000NRG23120120230591625
|
12/01/2023
|
Aayte
|
3311004WL0048254
|
Aayte
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688770
|
|
AAYTE GAVDE W/O JHAGDU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-001/44
()
|
3311004000NRG23120120230591628
|
12/01/2023
|
Bilo
|
3311004WL0048254
|
Bilo
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688771
|
|
BILO POTAI W/O RAJU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-038-001/46
()
|
3311004000NRG23120120230591630
|
12/01/2023
|
Bodram
|
3311004WL0048254
|
Bodram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688761
|
|
BODRAY GAWDE S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-038-001/46
()
|
3311004000NRG23120120230591631
|
12/01/2023
|
Mangni
|
3311004WL0048254
|
Mangni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688772
|
|
MANGNI GAVDE W/O BODRAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-038-001/5
()
|
3311004000NRG23120120230591634
|
12/01/2023
|
Shanti
|
3311004WL0048254
|
Shanti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688765
|
|
SANTI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-038-001/50
()
|
3311004000NRG23120120230591635
|
12/01/2023
|
Sannu
|
3311004WL0048254
|
Sannu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688773
|
|
SANNU RAM VADDE S/O GUBARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-038-001/55
()
|
3311004000NRG23120120230591639
|
12/01/2023
|
Kachru
|
3311004WL0048254
|
Kachru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688786
|
|
KACHARU RAM S/O GANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-038-001/55
()
|
3311004000NRG23120120230591641
|
12/01/2023
|
Sarita
|
3311004WL0048254
|
Sarita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688763
|
|
SARITA POTAI D/O SUKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-038-001/55
()
|
3311004000NRG23120120230591640
|
12/01/2023
|
Soni
|
3311004WL0048254
|
Soni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688774
|
|
SONI NETAM W/O KACHRU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG23120120230591645
|
12/01/2023
|
Chandrabhan
|
3311004WL0048254
|
Chandrabhan
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688767
|
|
CHANDRABHAN KARANGA S/O MALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG23120120230591646
|
12/01/2023
|
Shamday
|
3311004WL0048254
|
Shamday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688768
|
|
SAMDAY KARANGA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-038-001/65
()
|
3311004000NRG23120120230591647
|
12/01/2023
|
Sukmati
|
3311004WL0048254
|
Sukmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688769
|
|
SUKMATI POTAI W/O GAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-038-001/67
()
|
3311004000NRG23120120230591650
|
12/01/2023
|
Shyambati
|
3311004WL0048254
|
Shyambati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688788
|
|
SHAMBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-038-001/67
()
|
3311004000NRG23120120230591649
|
12/01/2023
|
Sirgo
|
3311004WL0048254
|
Sirgo
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688780
|
|
SIRGO W/O SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-038-001/95
()
|
3311004000NRG23120120230591654
|
12/01/2023
|
Ghasani bai
|
3311004WL0048254
|
Ghasani bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688776
|
|
GHASANI GAVDE W/O RUPSINGH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-038-001/95
()
|
3311004000NRG23120120230591653
|
12/01/2023
|
Rupsingh
|
3311004WL0048254
|
Rupsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688777
|
|
RUPSINGH GAVDE S/O GULUD GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG23120120230591615
|
12/01/2023
|
Aashish Karanga
|
3311004WL0048254
|
Aashish Karanga
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129688740
|
|
Mr. AASHIS KARANGA S/O MANDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG23120120230591614
|
12/01/2023
|
Ashalata
|
3311004WL0048254
|
Ashalata
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129688739
|
|
MISS ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narayanpur
|
CH-11-004-038-001/42
()
|
3311004000NRG23120120230591626
|
12/01/2023
|
Surekha
|
3311004WL0048254
|
Surekha
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688737
|
|
MISS SUREKHA KARANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narayanpur
|
CH-11-004-038-001/44
()
|
3311004000NRG23120120230591629
|
12/01/2023
|
Mani Ram
|
3311004WL0048254
|
Mani Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129688738
|
|
MR MANIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|