|
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-19-012-045-001/172
(BENDRI)
|
1819012000NRG23100220230434576
|
10/02/2023
|
Vyankat Bhujang Hasnabade
|
1819012WL047202
|
Vyankat Bhujang Hasnabade
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089408
|
|
VYANKAT BHUJANGRAO HASNABADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-045-001/110
(BENDRI)
|
1819012000NRG23100220230434570
|
10/02/2023
|
Pandurang Malhari Hanmante
|
1819012WL047202
|
Pandurang Malhari Hanmante
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089415
|
|
MR PANDU MALHARI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-045-001/110
(BENDRI)
|
1819012000NRG23100220230434571
|
10/02/2023
|
Vachalabai Pandurang Hanmante
|
1819012WL047202
|
Vachalabai Pandurang Hanmante
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089414
|
|
MRS VACHALABAI PANDURANG HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-045-001/134
(BENDRI)
|
1819012000NRG23100220230434572
|
10/02/2023
|
BASVANT VISHVNATH BENDRIKAR
|
1819012WL047202
|
BASVANT VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089410
|
|
MR VASANT VISHWANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-045-001/134
(BENDRI)
|
1819012000NRG23100220230434573
|
10/02/2023
|
LAXMIBAI BASVANT BENDRIKAR
|
1819012WL047202
|
LAXMIBAI BASVANT BENDRIKAR
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089409
|
|
MS LAXMIBAI BASWANT BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-045-001/136
(BENDRI)
|
1819012000NRG23100220230434575
|
10/02/2023
|
SAKHUBAI SHAMA BENDRIKAR
|
1819012WL047202
|
SAKHUBAI SHAMA BENDRIKAR
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089412
|
|
MS SHAKUNTALA SHAMRAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-045-001/136
(BENDRI)
|
1819012000NRG23100220230434574
|
10/02/2023
|
SHAMA VISHVNATH BENDRIKAR
|
1819012WL047202
|
SHAMA VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089413
|
|
MR SHAMRAO VISHVANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-045-001/206
(BENDRI)
|
1819012000NRG23100220230434577
|
10/02/2023
|
HIRKANBAI SUDHAKAR EBNDRIKAR
|
1819012WL047202
|
HIRKANBAI SUDHAKAR EBNDRIKAR
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089417
|
|
MRS HIRKANABAI SUDHAKARAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-045-001/58
(BENDRI)
|
1819012000NRG23100220230434578
|
10/02/2023
|
Rukminbai Balaji Hasmnabade
|
1819012WL047202
|
Rukminbai Balaji Hasmnabade
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089411
|
|
MS RUKMIN BALAJI HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-045-001/61
(BENDRI)
|
1819012000NRG23100220230434579
|
10/02/2023
|
MADHAVRAO VISHVNATH BENDRIKAR
|
1819012WL047202
|
MADHAVRAO VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089416
|
|
MR MADHAVRAO VISHVANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-032-001/108
(NAWANDI)
|
1819012000NRG23100220230434558
|
10/02/2023
|
Pandurang Jemla Aade
|
1819012WL047201
|
Pandurang Jemla Aade
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089420
|
|
MR PANDURANG JEMLA AADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-032-001/59
(NAWANDI)
|
1819012000NRG23100220230434568
|
10/02/2023
|
Madhavrao Maroti Ibitdar
|
1819012WL047201
|
Madhavrao Maroti Ibitdar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089419
|
|
MR MADHAV MAROTI IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-032-001/179
(NAWANDI)
|
1819012000NRG23100220230434560
|
10/02/2023
|
Manisha Maroti Aade
|
1819012WL047201
|
Manisha Maroti Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089422
|
|
Mrs. MANYABAI MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-032-001/179
(NAWANDI)
|
1819012000NRG23100220230434559
|
10/02/2023
|
Maroti Rama Aade
|
1819012WL047201
|
Maroti Rama Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089421
|
|
MAROTIRAMAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-032-001/183
(NAWANDI)
|
1819012000NRG23100220230434562
|
10/02/2023
|
Sangita Sanjay Aade
|
1819012WL047201
|
Sangita Sanjay Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089424
|
|
Sangita Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-032-001/183
(NAWANDI)
|
1819012000NRG23100220230434561
|
10/02/2023
|
Sanjay Govind Aade
|
1819012WL047201
|
Sanjay Govind Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089423
|
|
SANJAYGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-032-001/291
(NAWANDI)
|
1819012000NRG23100220230434563
|
10/02/2023
|
Rangrao Govind Aade
|
1819012WL047201
|
Rangrao Govind Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089431
|
|
Shri RANGRAO GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-032-001/291
(NAWANDI)
|
1819012000NRG23100220230434564
|
10/02/2023
|
Ranjana Rangrao Aade
|
1819012WL047201
|
Ranjana Rangrao Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089432
|
|
RANJANA RANGRAO ADE
|
INDUSIND BANK(607189)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-032-001/293
(NAWANDI)
|
1819012000NRG23100220230434565
|
10/02/2023
|
Giriraj Govind Aade
|
1819012WL047201
|
Giriraj Govind Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089430
|
|
Shri GIRIRAO GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-032-001/293
(NAWANDI)
|
1819012000NRG23100220230434566
|
10/02/2023
|
Kavita Giriraj Aade
|
1819012WL047201
|
Kavita Giriraj Aade
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089433
|
|
Mrs. Kavita Girirao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-032-001/57
(NAWANDI)
|
1819012000NRG23100220230434567
|
10/02/2023
|
MOHAN RAMA DUDHWAD
|
1819012WL047201
|
MOHAN RAMA DUDHWAD
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089418
|
|
Shri MOHAN RAMA DUDHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-032-001/59
(NAWANDI)
|
1819012000NRG23100220230434569
|
10/02/2023
|
Kamalbai Madhavrao Ibitdar
|
1819012WL047201
|
Kamalbai Madhavrao Ibitdar
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089427
|
|
Mrs. KAMAL MADHAV IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-076-001/223
(RATOLI)
|
1819012000NRG23100220230434580
|
10/02/2023
|
Aruna Ramrao Lungare
|
1819012WL047203
|
Aruna Ramrao Lungare
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089428
|
|
Mr. ARUN RAMRAO LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-076-001/224
(RATOLI)
|
1819012000NRG23100220230434581
|
10/02/2023
|
Datta Ramrao Lungare
|
1819012WL047203
|
Datta Ramrao Lungare
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089425
|
|
MR DATTA RAMRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-076-001/224
(RATOLI)
|
1819012000NRG23100220230434582
|
10/02/2023
|
Gangabai Ramrao Lungare
|
1819012WL047203
|
Gangabai Ramrao Lungare
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089426
|
|
Mrs. GANGABAI RAMRAO LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-076-001/443
(RATOLI)
|
1819012000NRG23100220230434583
|
10/02/2023
|
Bhujang Maroti Gayakwad
|
1819012WL047203
|
Bhujang Maroti Gayakwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230089429
|
|
BHUJANGA MAROTI GAYEKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|