|
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-19-005-006-001/334
(ANJANI)
|
1819005000NRG24031120230414484
|
03/11/2023
|
devidas namdev bhoiwar
|
1819005WL040671
|
devidas namdev bhoiwar
|
00152
|
HDFC0000633
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373833
|
|
DEVIDAS NAMDEV BHOIWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24031120230414506
|
03/11/2023
|
raisabegum issa sayyad
|
1819005WL040676
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373832
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-006-001/260
(ANJANI)
|
1819005000NRG24031120230414457
|
03/11/2023
|
Gavande Ushabai Devidas
|
1819005WL040665
|
Gavande Ushabai Devidas
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373836
|
|
Mrs. Laxmibai Devidas Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24031120230414482
|
03/11/2023
|
namdev gangaram boiwar
|
1819005WL040671
|
namdev gangaram boiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373834
|
|
MR NAMDEV GANGARAM BHOIVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24031120230414483
|
03/11/2023
|
sumanbai namdev bhoiwar
|
1819005WL040671
|
sumanbai namdev bhoiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373835
|
|
SUMANBAI NAMDEV BHOIWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24031120230414320
|
03/11/2023
|
gajanan venkatrao bhosale
|
1819005WL040641
|
gajanan venkatrao bhosale
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373837
|
|
MR GAJANAN VENKATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-052-001/22
(KINALA)
|
1819005000NRG24031120230414307
|
03/11/2023
|
SHIVKANTA KASHINATH NANDE
|
1819005WL040641
|
SHIVKANTA KASHINATH NANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373831
|
|
NANDE SHIVKANT KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24031120230414485
|
03/11/2023
|
gangadhar
|
1819005WL040671
|
gangadhar
|
018
|
KKBK0001996
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373842
|
|
MR GANGADHAR NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24031120230414508
|
03/11/2023
|
Ameer Abbas Shaikh
|
1819005WL040676
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373838
|
|
SAYYAD AMIR SAYYAD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24031120230414509
|
03/11/2023
|
Chotibi Ameer Shaikh
|
1819005WL040676
|
Chotibi Ameer Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373839
|
|
Ms. CHHOTIBI AMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24031120230414512
|
03/11/2023
|
ekbal mahebub shaikh
|
1819005WL040676
|
ekbal mahebub shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373840
|
|
SHEKEKBALSHEKMAHEBUB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24031120230414513
|
03/11/2023
|
farzanbee ekbal shaikh
|
1819005WL040676
|
farzanbee ekbal shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373841
|
|
Mrs. FARJANABI EKHABAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|