|
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
|
BILOLI
|
MH-19-005-006-001/214
(ANJANI)
|
1819005000NRG24030220240617998
|
05/02/2024
|
SHANKAR MADHAVRAO PUNJARWAD
|
1819005WL058730
|
SHANKAR MADHAVRAO PUNJARWAD
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284520
|
|
MR SHANKAR MADHAVRAO PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-006-001/117
(ANJANI)
|
1819005000NRG24030220240617994
|
05/02/2024
|
vijayalaximi vitthal punjarwad
|
1819005WL058730
|
vijayalaximi vitthal punjarwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284515
|
|
MS LAXMIBAI VITTHAL PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-006-001/260
(ANJANI)
|
1819005000NRG24030220240618000
|
05/02/2024
|
Gavande Ushabai Devidas
|
1819005WL058730
|
Gavande Ushabai Devidas
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284516
|
|
Mrs. Laxmibai Devidas Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24030220240618004
|
05/02/2024
|
namdev gangaram boiwar
|
1819005WL058730
|
namdev gangaram boiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284518
|
|
MR NAMDEV GANGARAM BHOIVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24030220240618005
|
05/02/2024
|
sumanbai namdev bhoiwar
|
1819005WL058730
|
sumanbai namdev bhoiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284517
|
|
SUMANBAI NAMDEV BHOIWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-006-001/1044
(ANJANI)
|
1819005000NRG24050220240624063
|
05/02/2024
|
AYSHA FARUKH SHAIKH
|
1819005WL059222
|
AYSHA FARUKH SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284513
|
|
MRS AYASHABI FARUKSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-006-001/1044
(ANJANI)
|
1819005000NRG24050220240624062
|
05/02/2024
|
FARUKH ABDULSAB SHAIKH
|
1819005WL059222
|
FARUKH ABDULSAB SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284512
|
|
Mr. Shaikh Farukh Abdulsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BILOLI
|
MH-19-005-006-001/117
(ANJANI)
|
1819005000NRG24030220240617993
|
05/02/2024
|
vitthal ramlu punjarwad
|
1819005WL058730
|
vitthal ramlu punjarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284506
|
|
VITTHAL RAMLU PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILOLI
|
MH-19-005-006-001/1214
(ANJANI)
|
1819005000NRG24030220240617995
|
05/02/2024
|
BHARAT SAYBU MAJGE
|
1819005WL058730
|
BHARAT SAYBU MAJGE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284511
|
|
Mr. Bharat Sayabu Majage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
BILOLI
|
MH-19-005-006-001/160
(ANJANI)
|
1819005000NRG24030220240617996
|
05/02/2024
|
maroti pundlik majge
|
1819005WL058730
|
maroti pundlik majge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284519
|
|
Mr. MAROTI PUNDLIK MAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BILOLI
|
MH-19-005-006-001/160
(ANJANI)
|
1819005000NRG24030220240617997
|
05/02/2024
|
swarasawtibai maroti majge
|
1819005WL058730
|
swarasawtibai maroti majge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284505
|
|
MAJGE SAROSVATI MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24030220240618002
|
05/02/2024
|
nagarbai raghunath gandhapuhle
|
1819005WL058730
|
nagarbai raghunath gandhapuhle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284509
|
|
NAGARBAIRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24030220240618001
|
05/02/2024
|
raghunath ganpati gandafule
|
1819005WL058730
|
raghunath ganpati gandafule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284507
|
|
RAGHUNATHGANPATGANDHAPHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24030220240618003
|
05/02/2024
|
suresh raghunath gandfule
|
1819005WL058730
|
suresh raghunath gandfule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284508
|
|
Mr. SURYAKANT RAGHUNATH GANDAFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
BILOLI
|
MH-19-005-006-001/366
(ANJANI)
|
1819005000NRG24030220240618007
|
05/02/2024
|
digambar vitthal gavande
|
1819005WL058730
|
digambar vitthal gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284510
|
|
Mr. Digambar Vitthal Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
BILOLI
|
MH-19-005-006-001/260
(ANJANI)
|
1819005000NRG24030220240617999
|
05/02/2024
|
Devidas Vithal Gavande
|
1819005WL058730
|
Devidas Vithal Gavande
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284514
|
|
GAVANDE D V
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|