|
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-19-012-053-001/238
(DAREGAON)
|
1819012053NRG23251220220365281
|
25/12/2022
|
Jayshri Vinayak Shinde
|
1819012WL040102
|
Jayshri Vinayak Shinde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010257
|
|
MISS JAISHRI VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-042-001/380
(SANGAVI)
|
1819012000NRG23251220220365257
|
25/12/2022
|
Prabhakar Tulshiram Gayakwad
|
1819012WL040100
|
Prabhakar Tulshiram Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010258
|
|
PRABHAKARTULSHIRAMGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-053-001/115
(DAREGAON)
|
1819012053NRG23251220220365273
|
25/12/2022
|
Sangram Maneji Kangule
|
1819012WL040102
|
Sangram Maneji Kangule
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010283
|
|
MR SANGRAM MANEJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012053NRG23251220220365278
|
25/12/2022
|
Aruna Vinayak Amanwad
|
1819012WL040102
|
Aruna Vinayak Amanwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010271
|
|
MR ARUNA VINAYAK AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG23251220220365465
|
25/12/2022
|
Sambhaji Balaji Gaikwad
|
1819012WL040111
|
Sambhaji Balaji Gaikwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010272
|
|
MR SAMBHAJI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG23251220220365466
|
25/12/2022
|
Maroti Ishwarrao Shinde
|
1819012WL040111
|
Maroti Ishwarrao Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010261
|
|
MR MAROTI ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG23251220220365467
|
25/12/2022
|
Rekhabai Maroti Shinde
|
1819012WL040111
|
Rekhabai Maroti Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010269
|
|
MR REKHA MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-053-001/218
(DAREGAON)
|
1819012053NRG23251220220365279
|
25/12/2022
|
Vamanrao Vithal Shinde
|
1819012WL040102
|
Vamanrao Vithal Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010265
|
|
MR SHINDE WAMANRAO VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-053-001/238
(DAREGAON)
|
1819012053NRG23251220220365280
|
25/12/2022
|
Vinayak Tukaram Shinde
|
1819012WL040102
|
Vinayak Tukaram Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010270
|
|
Mr. VINAYAK TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG23251220220365286
|
25/12/2022
|
Baburao Maroti Gundeboinwad
|
1819012WL040103
|
Baburao Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010266
|
|
BABU MAROTI GUNDEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG23251220220365287
|
25/12/2022
|
sunita Baburao Gundewad
|
1819012WL040103
|
sunita Baburao Gundewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010267
|
|
MS SUNITABAI BABU GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/322
(MANJRAM)
|
1819012000NRG23251220220365288
|
25/12/2022
|
pandurang Govind Tarpewad
|
1819012WL040103
|
pandurang Govind Tarpewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010268
|
|
MR PANDURANG GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-078-001/327
(MANJRAM)
|
1819012000NRG23251220220365290
|
25/12/2022
|
Hanmant Rama Gundeboinwad
|
1819012WL040103
|
Hanmant Rama Gundeboinwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010284
|
|
MR HANMANT RAMA GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG23251220220365304
|
25/12/2022
|
Gopal Hanmant Tarpewad
|
1819012WL040103
|
Gopal Hanmant Tarpewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010262
|
|
MR GOPAL HANMANT TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG23251220220365305
|
25/12/2022
|
Premala Gopal Tarfewad
|
1819012WL040103
|
Premala Gopal Tarfewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010263
|
|
MS PREMALA GOPAL TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-078-002/553
(MANJRAM)
|
1819012000NRG23251220220365307
|
25/12/2022
|
Narsing Dhondiba Ulgulwad
|
1819012WL040103
|
Narsing Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010259
|
|
NARSINGDHONDIBAULGULWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-078-002/568
(MANJRAM)
|
1819012000NRG23251220220365313
|
25/12/2022
|
Sangita Kerba Tarpewad
|
1819012WL040103
|
Sangita Kerba Tarpewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010260
|
|
MS SANGITA KERBA TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG23251220220365316
|
25/12/2022
|
Sudhakar Nivrati Gundeboinwad
|
1819012WL040103
|
Sudhakar Nivrati Gundeboinwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010264
|
|
MR SUDHAKAR NIVRUTTI GUNDEBOINAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-069-001/209
(ALUWADGAON)
|
1819012000NRG23251220220365260
|
25/12/2022
|
Raju Daulatrao Ingole
|
1819012WL040101
|
Raju Daulatrao Ingole
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010282
|
|
Shri RAJU DAULAT INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-069-001/392
(ALUWADGAON)
|
1819012000NRG23251220220365268
|
25/12/2022
|
Bhagvan Yaknath Kambale
|
1819012WL040101
|
Bhagvan Yaknath Kambale
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010281
|
|
MR BHAGAWAN EKANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-042-001/380
(SANGAVI)
|
1819012000NRG23251220220365258
|
25/12/2022
|
Indubai Prabhakar Gayakwad
|
1819012WL040100
|
Indubai Prabhakar Gayakwad
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010280
|
|
MRS INDUBAI PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-049-001/1278
(KUNTUR)
|
1819012000NRG23251220220365469
|
25/12/2022
|
Aktarbi Imamsab Kalyapure
|
1819012WL040112
|
Aktarbi Imamsab Kalyapure
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010279
|
|
AKTARABIIMAMSABKALYAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-049-001/1278
(KUNTUR)
|
1819012000NRG23251220220365468
|
25/12/2022
|
Imamsab Aalabaksh Kalyapure
|
1819012WL040112
|
Imamsab Aalabaksh Kalyapure
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010273
|
|
IMAMSABALLABAKSHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-069-001/266
(ALUWADGAON)
|
1819012000NRG23251220220365265
|
25/12/2022
|
Nanu Anandrao Ingole
|
1819012WL040101
|
Nanu Anandrao Ingole
|
400001
|
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010277
|
|
Shri DNYANESHWAR ANANDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-078-001/322
(MANJRAM)
|
1819012000NRG23251220220365289
|
25/12/2022
|
anita pandurang Tarpewad
|
1819012WL040103
|
anita pandurang Tarpewad
|
400001
|
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010278
|
|
MS ANITA PANDURANG TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-078-002/556
(MANJRAM)
|
1819012000NRG23251220220365309
|
25/12/2022
|
Digambar Gangadhar Nalapalle
|
1819012WL040103
|
Digambar Gangadhar Nalapalle
|
400001
|
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010275
|
|
MR DIGAMBAR GANGADHAR NALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-078-002/556
(MANJRAM)
|
1819012000NRG23251220220365310
|
25/12/2022
|
Mirabai Digambar nalapalle
|
1819012WL040103
|
Mirabai Digambar nalapalle
|
400001
|
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010276
|
|
MS MIRABAI DIGAMBAR NALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-002/567
(MANJRAM)
|
1819012000NRG23251220220365311
|
25/12/2022
|
Hausaji Nagorao Tarpewad
|
1819012WL040103
|
Hausaji Nagorao Tarpewad
|
400001
|
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230010274
|
|
MR TARFEWAD HAUSAJI NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|