|
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-19-012-038-001/325
(SOMTHANA)
|
1819012000NRG23260820220241519
|
26/08/2022
|
Balaji Sudhakar Shinde
|
1819012WL022339
|
Balaji Sudhakar Shinde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
BalajiSudhakarShinde
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/362
(SOMTHANA)
|
1819012000NRG23260820220241521
|
26/08/2022
|
Vandana Shankar Shirse
|
1819012WL022339
|
Vandana Shankar Shirse
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
VandanaShankarShirse
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/407
(SOMTHANA)
|
1819012000NRG23260820220241523
|
26/08/2022
|
Shyamrao Datta Devade
|
1819012WL022339
|
Shyamrao Datta Devade
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
ShyamraoDattaDevade
|
(000000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/408
(SOMTHANA)
|
1819012000NRG23260820220241524
|
26/08/2022
|
Datta Piraji Devade
|
1819012WL022339
|
Datta Piraji Devade
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
DattaPirajiDevade
|
(000000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/424
(SOMTHANA)
|
1819012000NRG23260820220241525
|
26/08/2022
|
Aabasaheb Dadarao Kadam
|
1819012WL022339
|
Aabasaheb Dadarao Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
AabasahebDadaraoKadam
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/428
(SOMTHANA)
|
1819012000NRG23260820220241527
|
26/08/2022
|
Bhausaheb Aaynath Kadam
|
1819012WL022339
|
Bhausaheb Aaynath Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
BhausahebAaynathKadam
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/450
(SOMTHANA)
|
1819012000NRG23260820220241529
|
26/08/2022
|
Ramesh Madhavrao Shinde
|
1819012WL022339
|
Ramesh Madhavrao Shinde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
RameshMadhavraoShinde
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG23260820220241530
|
26/08/2022
|
Subhash Sudhakar Shinde
|
1819012WL022339
|
Subhash Sudhakar Shinde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
SubhashSudhakarShinde
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG23260820220241535
|
26/08/2022
|
Nitesh Mohanrao Kadam
|
1819012WL022339
|
Nitesh Mohanrao Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
NiteshMohanraoKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/152
(SOMTHANA)
|
1819012000NRG23260820220241511
|
26/08/2022
|
Bapurao Shitaram Shyastri
|
1819012WL022339
|
Bapurao Shitaram Shyastri
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
BapuraoShitaramShyastri
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/355
(SOMTHANA)
|
1819012000NRG23260820220241520
|
26/08/2022
|
Shaikh Magdum Mahebub Pashya
|
1819012WL022339
|
Shaikh Magdum Mahebub Pashya
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
ShaikhMagdumMahebubPashya
|
(000000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/424
(SOMTHANA)
|
1819012000NRG23260820220241526
|
26/08/2022
|
Sarojana Aabasaheb Kadam
|
1819012WL022339
|
Sarojana Aabasaheb Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
SarojanaAabasahebKadam
|
(000000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG23260820220241531
|
26/08/2022
|
Rohini Subhash Shinde
|
1819012WL022339
|
Rohini Subhash Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
RohiniSubhashShinde
|
(000000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/508
(SOMTHANA)
|
1819012000NRG23260820220241532
|
26/08/2022
|
Gajanan Utamrao Shinde
|
1819012WL022339
|
Gajanan Utamrao Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
GajananUtamraoShinde
|
(000000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/551
(SOMTHANA)
|
1819012000NRG23260820220241533
|
26/08/2022
|
Sainath Bapurao Shyastri
|
1819012WL022339
|
Sainath Bapurao Shyastri
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
SainathBapuraoShyastri
|
(000000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG23260820220241534
|
26/08/2022
|
Sahebrao Baburao Dhadekar
|
1819012WL022339
|
Sahebrao Baburao Dhadekar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
SahebraoBaburaoDhadekar
|
(000000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/92
(SOMTHANA)
|
1819012000NRG23260820220241538
|
26/08/2022
|
Feroj Gafhursab Shaikh
|
1819012WL022339
|
Feroj Gafhursab Shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
FerojGafhursabShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/313
(SOMTHANA)
|
1819012000NRG23260820220241518
|
26/08/2022
|
Anita Sanjay Shinde
|
1819012WL022339
|
Anita Sanjay Shinde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
AnitaSanjayShinde
|
(000000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/400
(SOMTHANA)
|
1819012000NRG23260820220241522
|
26/08/2022
|
Dharmaji Govind Shirse
|
1819012WL022339
|
Dharmaji Govind Shirse
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
DharmajiGovindShirse
|
(000000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/428
(SOMTHANA)
|
1819012000NRG23260820220241528
|
26/08/2022
|
Meenabai Bhausaheb Kadam
|
1819012WL022339
|
Meenabai Bhausaheb Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
MeenabaiBhausahebKadam
|
(000000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/584
(SOMTHANA)
|
1819012000NRG23260820220241537
|
26/08/2022
|
Amrapali Balasaheb Kambale
|
1819012WL022339
|
Amrapali Balasaheb Kambale
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
AmrapaliBalasahebKambale
|
(000000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/584
(SOMTHANA)
|
1819012000NRG23260820220241536
|
26/08/2022
|
Balasaheb Gutam Kambale
|
1819012WL022339
|
Balasaheb Gutam Kambale
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870772844
|
|
BalasahebGutamKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|