|
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-19-005-036-001/26
(HIPPARGA MAL)
|
1819005000NRG24060920230336019
|
06/09/2023
|
vandanabai datta daswad
|
1819005WL029685
|
vandanabai datta daswad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086838
|
|
VANDANA DATTA DASWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-036-001/318
(HIPPARGA MAL)
|
1819005000NRG24060920230336001
|
06/09/2023
|
MANJULABAI SHESHERAO
|
1819005WL029676
|
MANJULABAI SHESHERAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086840
|
|
MANJULBAI SHESHERAO DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILOLI
|
MH-19-005-036-001/318
(HIPPARGA MAL)
|
1819005000NRG24060920230336000
|
06/09/2023
|
SHESHERAO SHANKARRAO
|
1819005WL029676
|
SHESHERAO SHANKARRAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086839
|
|
MR SHESHRAO SHANKARRAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-036-001/36
(HIPPARGA MAL)
|
1819005000NRG24060920230336011
|
06/09/2023
|
DARKOJI SOPAN JADHAV
|
1819005WL029680
|
DARKOJI SOPAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086863
|
|
MR DARKOJI SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-036-001/1
(HIPPARGA MAL)
|
1819005000NRG24060920230336012
|
06/09/2023
|
Shalni Shivraj Jadhav
|
1819005WL029681
|
Shalni Shivraj Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086849
|
|
MRS SHALINIBAI SHIVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-036-001/119
(HIPPARGA MAL)
|
1819005000NRG24060920230335987
|
06/09/2023
|
Babu Nivratti Narwade
|
1819005WL029672
|
Babu Nivratti Narwade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086868
|
|
MR BABU NIVRATTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-036-001/154
(HIPPARGA MAL)
|
1819005000NRG24060920230335982
|
06/09/2023
|
SHADUL MOHIDDIN SHAIKH
|
1819005WL029671
|
SHADUL MOHIDDIN SHAIKH
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086861
|
|
MR SHAIKH SHADUL MOHIDDINSAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-036-001/227
(HIPPARGA MAL)
|
1819005000NRG24060920230336013
|
06/09/2023
|
PRAKASH PUNDLIK JADHAV
|
1819005WL029681
|
PRAKASH PUNDLIK JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086842
|
|
MR PRAKASH PUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-036-001/244
(HIPPARGA MAL)
|
1819005000NRG24060920230336007
|
06/09/2023
|
sanjay bhujanga jadhav
|
1819005WL029678
|
sanjay bhujanga jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086843
|
|
SANJAYBHUJANGRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
BILOLI
|
MH-19-005-036-001/266
(HIPPARGA MAL)
|
1819005000NRG24060920230336014
|
06/09/2023
|
govindrao nivratti ranwalkar
|
1819005WL029682
|
govindrao nivratti ranwalkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086856
|
|
MR GOVIND NIVRUTI RANAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-036-001/313
(HIPPARGA MAL)
|
1819005000NRG24060920230335999
|
06/09/2023
|
Ashok Maroti Jadhav
|
1819005WL029676
|
Ashok Maroti Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086841
|
|
MR JADHAV ASHOK MAROTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-036-001/342
(HIPPARGA MAL)
|
1819005000NRG24060920230336003
|
06/09/2023
|
sagarbai maroti dakaore
|
1819005WL029677
|
sagarbai maroti dakaore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086846
|
|
MRS SAGARBAI MAROTI DAKORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-036-001/344
(HIPPARGA MAL)
|
1819005000NRG24060920230336004
|
06/09/2023
|
dyaneshwar maroti dakore
|
1819005WL029677
|
dyaneshwar maroti dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086860
|
|
MR DNYANESHWAR MAROTI DAKORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-036-001/344
(HIPPARGA MAL)
|
1819005000NRG24060920230336005
|
06/09/2023
|
krishnabai dnyaneshar dakore
|
1819005WL029677
|
krishnabai dnyaneshar dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086847
|
|
MRS KRUSHNABAI DNYANESHWAR DAKORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-036-001/350
(HIPPARGA MAL)
|
1819005000NRG24060920230335988
|
06/09/2023
|
kalim sadhul shaikh
|
1819005WL029672
|
kalim sadhul shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086837
|
|
MR KALIM SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-036-001/350
(HIPPARGA MAL)
|
1819005000NRG24060920230335989
|
06/09/2023
|
sabana kalim shaikh
|
1819005WL029672
|
sabana kalim shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086852
|
|
MRS SHABANA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-036-001/353
(HIPPARGA MAL)
|
1819005000NRG24060920230336020
|
06/09/2023
|
Yuraj Rohidas sonadre
|
1819005WL029685
|
Yuraj Rohidas sonadre
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086844
|
|
YUVRAJROHIDASSOANDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
BILOLI
|
MH-19-005-036-001/365
(HIPPARGA MAL)
|
1819005000NRG24060920230336024
|
06/09/2023
|
dastgir jamal shaikh
|
1819005WL029686
|
dastgir jamal shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086855
|
|
MR DASTGIR JAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-036-001/391
(HIPPARGA MAL)
|
1819005000NRG24060920230336018
|
06/09/2023
|
SACHIN PRAKASH JADHAV
|
1819005WL029684
|
SACHIN PRAKASH JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086848
|
|
MR SACHIN PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-036-001/4
(HIPPARGA MAL)
|
1819005000NRG24060920230336023
|
06/09/2023
|
Chandabai Bhagwan sondare
|
1819005WL029685
|
Chandabai Bhagwan sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086853
|
|
MRS CHANDABAI BHAGWAN SONDARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-036-001/409
(HIPPARGA MAL)
|
1819005000NRG24060920230335985
|
06/09/2023
|
babusab ibrahimsab shaikh
|
1819005WL029671
|
babusab ibrahimsab shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086854
|
|
MR BABU IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-036-001/409
(HIPPARGA MAL)
|
1819005000NRG24060920230335986
|
06/09/2023
|
salimabegum babusab shaikh
|
1819005WL029671
|
salimabegum babusab shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086851
|
|
MRS SALIMABEGUM BABUMIYAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-036-001/426
(HIPPARGA MAL)
|
1819005000NRG24060920230335990
|
06/09/2023
|
SHAHAJI SHESHRAO DAKORE
|
1819005WL029673
|
SHAHAJI SHESHRAO DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086845
|
|
MR SHAHAJI SHESHERAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-036-001/61
(HIPPARGA MAL)
|
1819005000NRG24060920230335997
|
06/09/2023
|
sangeeta vishwanath dakore
|
1819005WL029675
|
sangeeta vishwanath dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086850
|
|
MRS SANGITA VISHWANATH DAKORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-036-001/61
(HIPPARGA MAL)
|
1819005000NRG24060920230335996
|
06/09/2023
|
vishwanath tukaram dakore
|
1819005WL029675
|
vishwanath tukaram dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086858
|
|
MR VISHWANATH TUKARAM DAKORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-036-001/80
(HIPPARGA MAL)
|
1819005000NRG24060920230335998
|
06/09/2023
|
jayabai kantiram jadhav
|
1819005WL029675
|
jayabai kantiram jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086859
|
|
MRS JAYABAI KANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-036-001/84
(HIPPARGA MAL)
|
1819005000NRG24060920230336009
|
06/09/2023
|
digambar vitthalJADHAV
|
1819005WL029679
|
digambar vitthalJADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086862
|
|
MR JADHAV DIGAMBAR VITHTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-036-001/84
(HIPPARGA MAL)
|
1819005000NRG24060920230336010
|
06/09/2023
|
ratanbai digambar
|
1819005WL029679
|
ratanbai digambar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086857
|
|
MRS RATANBAI DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
29
|
BILOLI
|
MH-19-005-036-001/384
(HIPPARGA MAL)
|
1819005000NRG24060920230336017
|
06/09/2023
|
ROHINI SHRIDHAR DAKORE
|
1819005WL029684
|
ROHINI SHRIDHAR DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086867
|
|
ROHINI SHREEDHAR DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILOLI
|
MH-19-005-036-001/384
(HIPPARGA MAL)
|
1819005000NRG24060920230336016
|
06/09/2023
|
SHRIDHAR SHIVAJI DAKORE
|
1819005WL029684
|
SHRIDHAR SHIVAJI DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086866
|
|
DAKORE SHRIDHAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILOLI
|
MH-19-005-036-001/426
(HIPPARGA MAL)
|
1819005000NRG24060920230335991
|
06/09/2023
|
kalpana shahaji dakore
|
1819005WL029673
|
kalpana shahaji dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086864
|
|
Mrs. Kalpana Balji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BILOLI
|
MH-19-005-036-001/547
(HIPPARGA MAL)
|
1819005000NRG24060920230336008
|
06/09/2023
|
GAJANAN VENKATRAO JADHAV
|
1819005WL029678
|
GAJANAN VENKATRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086865
|
|
MR GAJANAN VYANKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|