|
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-19-012-030-001/328
(BETAK BILOLI)
|
1819012000NRG23100620220133971
|
10/06/2022
|
Shivaji Vishwambhar Pawar
|
1819012WL009792
|
Shivaji Vishwambhar Pawar
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
ShivajiVishwambharPawar
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-048-001/18
(MANDANI)
|
1819012000NRG23100620220133905
|
10/06/2022
|
Bhimabai Gautam Rakshasmare
|
1819012WL009785
|
Bhimabai Gautam Rakshasmare
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
BhimabaiGautamRakshasmare
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-070-001/1242
(MUGAON)
|
1819012000NRG23100620220133799
|
10/06/2022
|
Parasram Honaji Hone
|
1819012WL009777
|
Parasram Honaji Hone
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
ParasramHonajiHone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-030-001/566
(BETAK BILOLI)
|
1819012000NRG23100620220133974
|
10/06/2022
|
Sambhaji Vishwambhar Pawar
|
1819012WL009792
|
Sambhaji Vishwambhar Pawar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
16/06/2022
|
|
349673308
|
No Such Account
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-056-001/634
(KOLAMBI)
|
1819012000NRG23100620220133083
|
10/06/2022
|
Sumanbai Govind Bais
|
1819012WL009725
|
Sumanbai Govind Bais
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
SumanbaiGovindBais
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-056-001/634
(KOLAMBI)
|
1819012000NRG23100620220133084
|
10/06/2022
|
Udhav Govind Bais
|
1819012WL009725
|
Udhav Govind Bais
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
UdhavGovindBais
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-056-001/832
(KOLAMBI)
|
1819012000NRG23100620220133085
|
10/06/2022
|
suresh chandar sonmankar
|
1819012WL009725
|
suresh chandar sonmankar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
sureshchandarsonmankar
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-070-001/102
(MUGAON)
|
1819012000NRG23100620220133791
|
10/06/2022
|
Gangabai Tulshiram Gawale
|
1819012WL009777
|
Gangabai Tulshiram Gawale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
GangabaiTulshiramGawale
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-070-001/102
(MUGAON)
|
1819012000NRG23100620220133790
|
10/06/2022
|
Tulshiram Nagorao Gawale
|
1819012WL009777
|
Tulshiram Nagorao Gawale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
TulshiramNagoraoGawale
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-070-001/1026
(MUGAON)
|
1819012000NRG23100620220133793
|
10/06/2022
|
balaji rama chonde
|
1819012WL009777
|
balaji rama chonde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
balajiramachonde
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-070-001/1026
(MUGAON)
|
1819012000NRG23100620220133794
|
10/06/2022
|
girjabai balaji chonde
|
1819012WL009777
|
girjabai balaji chonde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
girjabaibalajichonde
|
(000000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-070-001/1169
(MUGAON)
|
1819012000NRG23100620220133796
|
10/06/2022
|
ranjana madhav tate
|
1819012WL009777
|
ranjana madhav tate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
ranjanamadhavtate
|
(000000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-070-001/1189
(MUGAON)
|
1819012000NRG23100620220133798
|
10/06/2022
|
surekha bhujang gavale
|
1819012WL009777
|
surekha bhujang gavale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
surekhabhujanggavale
|
(000000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-070-001/136
(MUGAON)
|
1819012000NRG23100620220133800
|
10/06/2022
|
Nagarbai Sudhakar Kambale
|
1819012WL009777
|
Nagarbai Sudhakar Kambale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
NagarbaiSudhakarKambale
|
(000000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-070-001/333
(MUGAON)
|
1819012000NRG23100620220133801
|
10/06/2022
|
vilas gangadhar tate
|
1819012WL009777
|
vilas gangadhar tate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
vilasgangadhartate
|
(000000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-070-001/42
(MUGAON)
|
1819012000NRG23100620220133802
|
10/06/2022
|
ashok tukaram kambale
|
1819012WL009777
|
ashok tukaram kambale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
ashoktukaramkambale
|
(000000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-070-001/42
(MUGAON)
|
1819012000NRG23100620220133803
|
10/06/2022
|
Shobhabai Ashok Kambale
|
1819012WL009777
|
Shobhabai Ashok Kambale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
ShobhabaiAshokKambale
|
(000000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-070-001/546
(MUGAON)
|
1819012000NRG23100620220133804
|
10/06/2022
|
Nagnath Hullappa Hone
|
1819012WL009777
|
Nagnath Hullappa Hone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
NagnathHullappaHone
|
(000000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-070-001/546
(MUGAON)
|
1819012000NRG23100620220133805
|
10/06/2022
|
Sheshabai Nagnath Hone
|
1819012WL009777
|
Sheshabai Nagnath Hone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
SheshabaiNagnathHone
|
(000000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-070-001/547
(MUGAON)
|
1819012000NRG23100620220133806
|
10/06/2022
|
Hullaji Nagnath Hone
|
1819012WL009777
|
Hullaji Nagnath Hone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
HullajiNagnathHone
|
(000000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-070-001/547
(MUGAON)
|
1819012000NRG23100620220133807
|
10/06/2022
|
Savita Hullaji Hone
|
1819012WL009777
|
Savita Hullaji Hone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
SavitaHullajiHone
|
(000000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-070-001/661
(MUGAON)
|
1819012000NRG23100620220133808
|
10/06/2022
|
rukminbai datta kangate
|
1819012WL009777
|
rukminbai datta kangate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
rukminbaidattakangate
|
(000000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-070-001/675
(MUGAON)
|
1819012000NRG23100620220133809
|
10/06/2022
|
Honaji Hulaji Vhone
|
1819012WL009777
|
Honaji Hulaji Vhone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
HonajiHulajiVhone
|
(000000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-070-001/675
(MUGAON)
|
1819012000NRG23100620220133810
|
10/06/2022
|
Renukabai Honaji Vhone
|
1819012WL009777
|
Renukabai Honaji Vhone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
RenukabaiHonajiVhone
|
(000000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-070-001/691
(MUGAON)
|
1819012000NRG23100620220133811
|
10/06/2022
|
Narayan Bhimrao Kosambe
|
1819012WL009777
|
Narayan Bhimrao Kosambe
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
NarayanBhimraoKosambe
|
(000000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-070-001/73
(MUGAON)
|
1819012000NRG23100620220133813
|
10/06/2022
|
gangabai madhav kokane
|
1819012WL009777
|
gangabai madhav kokane
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
gangabaimadhavkokane
|
(000000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-070-001/73
(MUGAON)
|
1819012000NRG23100620220133812
|
10/06/2022
|
madhav haibati kokane
|
1819012WL009777
|
madhav haibati kokane
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
madhavhaibatikokane
|
(000000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-070-001/812
(MUGAON)
|
1819012000NRG23100620220133816
|
10/06/2022
|
goutam tulashiram gavle
|
1819012WL009777
|
goutam tulashiram gavle
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
goutamtulashiramgavle
|
(000000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-070-001/812
(MUGAON)
|
1819012000NRG23100620220133817
|
10/06/2022
|
ramatai goutam gavle
|
1819012WL009777
|
ramatai goutam gavle
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349673308
|
|
ramataigoutamgavle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-030-001/328
(BETAK BILOLI)
|
1819012000NRG23100620220133972
|
10/06/2022
|
Archana Shivaji Pawar
|
1819012WL009792
|
Archana Shivaji Pawar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
ArchanaShivajiPawar
|
(000000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-030-001/565
(BETAK BILOLI)
|
1819012000NRG23100620220133973
|
10/06/2022
|
tanaji vishwambhar pawar
|
1819012WL009792
|
tanaji vishwambhar pawar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
tanajivishwambharpawar
|
(000000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-056-001/634
(KOLAMBI)
|
1819012000NRG23100620220133082
|
10/06/2022
|
Govind Maroti Bais
|
1819012WL009725
|
Govind Maroti Bais
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
GovindMarotiBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
33
|
NAIGAON (KH)
|
MH-19-012-048-001/127
(MANDANI)
|
1819012000NRG23100620220133901
|
10/06/2022
|
Motiram Shesharao Landge
|
1819012WL009785
|
Motiram Shesharao Landge
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
MotiramShesharaoLandge
|
(000000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-048-001/140
(MANDANI)
|
1819012000NRG23100620220133902
|
10/06/2022
|
Rajiv Motiram Landge
|
1819012WL009785
|
Rajiv Motiram Landge
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
RajivMotiramLandge
|
(000000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-048-001/170
(MANDANI)
|
1819012000NRG23100620220133903
|
10/06/2022
|
Ruali Pradip Rakshasmare
|
1819012WL009785
|
Ruali Pradip Rakshasmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
RualiPradipRakshasmare
|
(000000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-048-001/18
(MANDANI)
|
1819012000NRG23100620220133904
|
10/06/2022
|
Gautam Gopal Rakshasmare
|
1819012WL009785
|
Gautam Gopal Rakshasmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
GautamGopalRakshasmare
|
(000000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-048-001/21
(MANDANI)
|
1819012000NRG23100620220133906
|
10/06/2022
|
Anjanabai Govind Dubukwad
|
1819012WL009785
|
Anjanabai Govind Dubukwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
AnjanabaiGovindDubukwad
|
(000000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-048-001/24
(MANDANI)
|
1819012000NRG23100620220133908
|
10/06/2022
|
Jayshri Saher Rakshesmare
|
1819012WL009785
|
Jayshri Saher Rakshesmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
JayshriSaherRakshesmare
|
(000000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-048-001/24
(MANDANI)
|
1819012000NRG23100620220133907
|
10/06/2022
|
Saheb Dharmaji Rakshesmare
|
1819012WL009785
|
Saheb Dharmaji Rakshesmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
SahebDharmajiRakshesmare
|
(000000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-048-001/243
(MANDANI)
|
1819012000NRG23100620220133909
|
10/06/2022
|
balaji shankar landage
|
1819012WL009785
|
balaji shankar landage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
balajishankarlandage
|
(000000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-048-001/47
(MANDANI)
|
1819012000NRG23100620220133910
|
10/06/2022
|
Ananda Sambhaji Rakshesmare
|
1819012WL009785
|
Ananda Sambhaji Rakshesmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
AnandaSambhajiRakshesmare
|
(000000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-048-001/55
(MANDANI)
|
1819012000NRG23100620220133911
|
10/06/2022
|
Rukminbai Sambhaji Tate
|
1819012WL009785
|
Rukminbai Sambhaji Tate
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
RukminbaiSambhajiTate
|
(000000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-048-001/69
(MANDANI)
|
1819012000NRG23100620220133912
|
10/06/2022
|
Bhimrao Mahadu Rakshasmare
|
1819012WL009785
|
Bhimrao Mahadu Rakshasmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
BhimraoMahaduRakshasmare
|
(000000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-048-001/72
(MANDANI)
|
1819012000NRG23100620220133913
|
10/06/2022
|
Ananda Gyanu Rakshesmsre
|
1819012WL009785
|
Ananda Gyanu Rakshesmsre
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
AnandaGyanuRakshesmsre
|
(000000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-048-001/80
(MANDANI)
|
1819012000NRG23100620220133915
|
10/06/2022
|
Meerabai Namdev Landge
|
1819012WL009785
|
Meerabai Namdev Landge
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
MeerabaiNamdevLandge
|
(000000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-048-001/80
(MANDANI)
|
1819012000NRG23100620220133914
|
10/06/2022
|
Namdev Vithal Landge
|
1819012WL009785
|
Namdev Vithal Landge
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
NamdevVithalLandge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-070-001/102
(MUGAON)
|
1819012000NRG23100620220133792
|
10/06/2022
|
Ananda Tulshiram Gawale
|
1819012WL009777
|
Ananda Tulshiram Gawale
|
1143
|
MAHG0004167
|
1536
|
1536
|
Rejected
|
16/06/2022
|
|
349673308
|
No Such Account
|
|
|
|
48
|
NAIGAON (KH)
|
MH-19-012-070-001/1189
(MUGAON)
|
1819012000NRG23100620220133797
|
10/06/2022
|
bhujang tulshiram gavale
|
1819012WL009777
|
bhujang tulshiram gavale
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349673308
|
|
bhujangtulshiramgavale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71936
|
71936
|
|
|
|
|
|
|
|