|
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-19-005-026-001/275
(GAGLEGAON)
|
1819005000NRG24180820230310433
|
18/08/2023
|
MADHAVRAO PIRAJI MUDFALE
|
1819005WL025920
|
MADHAVRAO PIRAJI MUDFALE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398361
|
|
MR MADHAVRAO PIRAJI MUNDFALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-026-001/275
(GAGLEGAON)
|
1819005000NRG24180820230310434
|
18/08/2023
|
SUMANBAI MADHAVRAO MUNDFALE
|
1819005WL025920
|
SUMANBAI MADHAVRAO MUNDFALE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398364
|
|
MRS SUMANBAI MUNDHFALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-026-001/506
(GAGLEGAON)
|
1819005000NRG24180820230310436
|
18/08/2023
|
KISHAN LAXMAN MURSHETWAD
|
1819005WL025920
|
KISHAN LAXMAN MURSHETWAD
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398363
|
|
MR KISHAN LAXMAN MASHETWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-026-001/506
(GAGLEGAON)
|
1819005000NRG24180820230310437
|
18/08/2023
|
LAXMAN MUKINIDA MURSHETEWAD
|
1819005WL025920
|
LAXMAN MUKINIDA MURSHETEWAD
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398366
|
|
MASHETWAD LAXMAN MUKINDAR
|
ICICI BANK LTD(508534)
|
|
5
|
BILOLI
|
MH-19-005-026-001/506
(GAGLEGAON)
|
1819005000NRG24180820230310435
|
18/08/2023
|
RATANBAI LAXMAN MURSHETWAD
|
1819005WL025920
|
RATANBAI LAXMAN MURSHETWAD
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398369
|
|
MRS RATNABAI LAXMAN MASHETWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-026-001/861
(GAGLEGAON)
|
1819005000NRG24180820230310449
|
18/08/2023
|
gous jilhani shaikh
|
1819005WL025920
|
gous jilhani shaikh
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398362
|
|
GOUS JILHANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILOLI
|
MH-19-005-026-001/861
(GAGLEGAON)
|
1819005000NRG24180820230310450
|
18/08/2023
|
sameena gous shaikh
|
1819005WL025920
|
sameena gous shaikh
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398368
|
|
Mr. YADUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-026-001/211
(GAGLEGAON)
|
1819005000NRG24180820230310430
|
18/08/2023
|
devrao manika jadhav
|
1819005WL025920
|
devrao manika jadhav
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398370
|
|
MR DEVRAO MANIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-026-001/213
(GAGLEGAON)
|
1819005000NRG24180820230310431
|
18/08/2023
|
Nagarbai gangadhar chukelwar
|
1819005WL025920
|
Nagarbai gangadhar chukelwar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398367
|
|
Mrs. NAGARBAI GANGADHAR CHUKKELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
BILOLI
|
MH-19-005-026-001/755
(GAGLEGAON)
|
1819005000NRG24180820230310448
|
18/08/2023
|
bhujang mariba jadhav
|
1819005WL025920
|
bhujang mariba jadhav
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398365
|
|
Mr. BHUJANG MARIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|