|
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-19-005-031-001/152
(HUNGUNDA)
|
1819005000NRG24071220230452683
|
16/12/2023
|
Laxman chandu davalbaje
|
1819005WL0045234
|
Laxman chandu davalbaje
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127833C
|
|
Laxman chandu davalbaje
|
()
|
|
2
|
BILOLI
|
MH-19-005-031-001/8
(HUNGUNDA)
|
1819005000NRG24071220230452686
|
16/12/2023
|
nirmala umesh bhalerao
|
1819005WL0045234
|
nirmala umesh bhalerao
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127833B
|
|
nirmala umesh bhalerao
|
()
|
|
3
|
BILOLI
|
MH-19-005-033-001/45
(NAGANI)
|
1819005000NRG24061220230450642
|
16/12/2023
|
vyankatrao gangadhar shinde
|
1819005WL0044950
|
vyankatrao gangadhar shinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127833A
|
|
vyankatrao gangadhar shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-035-001/296
(HIPPARAGA THADI)
|
1819005000NRG24061220230450031
|
16/12/2023
|
dipali irwant bhure
|
1819005WL0044874
|
dipali irwant bhure
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278341
|
|
dipali irwant bhure
|
()
|
|
5
|
BILOLI
|
MH-19-005-035-001/981
(HIPPARAGA THADI)
|
1819005000NRG24061220230450032
|
16/12/2023
|
iliyas ahemadsab sayyad
|
1819005WL0044874
|
iliyas ahemadsab sayyad
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301278342
|
|
iliyas ahemadsab sayyad
|
()
|
|
6
|
BILOLI
|
MH-19-005-051-001/222
(KESRALI)
|
1819005000NRG24061220230450641
|
16/12/2023
|
devidas hanmant wadetwar
|
1819005WL0044949
|
devidas hanmant wadetwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278343
|
|
devidas hanmant wadetwar
|
()
|
|
7
|
BILOLI
|
MH-19-005-066-001/1638
(SAGROLI)
|
1819005000NRG24061220230450033
|
16/12/2023
|
gangaram govind padamwar
|
1819005WL0044875
|
gangaram govind padamwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278344
|
|
gangaram govind padamwar
|
()
|
|
8
|
BILOLI
|
MH-19-005-066-001/381
(SAGROLI)
|
1819005000NRG24061220230450034
|
16/12/2023
|
Irabai gangaram damayawar
|
1819005WL0044875
|
Irabai gangaram damayawar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A9
|
|
Irabai gangaram damayawar
|
()
|
|
9
|
BILOLI
|
MH-19-005-066-001/474
(SAGROLI)
|
1819005000NRG24071220230452837
|
16/12/2023
|
Parmeshwar govind Garbade
|
1819005WL0045244
|
Parmeshwar govind Garbade
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122301278345
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
BILOLI
|
MH-19-005-031-001/455
(HUNGUNDA)
|
1819005000NRG24071220230452685
|
16/12/2023
|
shankar hanmant dinde
|
1819005WL0045234
|
shankar hanmant dinde
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278593
|
|
MR SHANKAR HANMANTA DINDE
|
()
|
|
11
|
BILOLI
|
MH-19-005-043-001/102
(KAUTHA)
|
1819005000NRG24061220230450524
|
16/12/2023
|
Vithalrao Gangaram Sakhre
|
1819005WL0044938
|
Vithalrao Gangaram Sakhre
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278594
|
|
MR VITTHALRAO GANGARAM SAKHRE KOUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-003-001/118
(ARALI)
|
1819005000NRG24081220230454402
|
16/12/2023
|
Antesarabai Ganpati Narhare
|
1819005WL0045404
|
Antesarabai Ganpati Narhare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278596
|
|
MRS ANTESHWARABAI GANPAT NARHARE
|
()
|
|
13
|
BILOLI
|
MH-19-005-040-001/268
(KOLGAON)
|
1819005000NRG24041220230444930
|
16/12/2023
|
ramdas gangaram dhudkar
|
1819005WL0044365
|
ramdas gangaram dhudkar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301278597
|
A/c Blocked or Frozen
|
|
|
|
14
|
BILOLI
|
MH-19-005-050-001/679
(KASRALI)
|
1819005000NRG24071220230452679
|
16/12/2023
|
savitra bhuma sabbenwad
|
1819005WL0045233
|
savitra bhuma sabbenwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278595
|
|
MRS SAVITRI BHOOMA SABBENAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-052-001/264
(KINALA)
|
1819005000NRG24071220230453423
|
16/12/2023
|
Pandu madhavrao chappewar
|
1819005WL0045303
|
Pandu madhavrao chappewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127859B
|
|
MR PANDURANG MADHAVRAO CHAFEWAR
|
()
|
|
16
|
BILOLI
|
MH-19-005-052-001/264
(KINALA)
|
1819005000NRG24071220230453425
|
16/12/2023
|
Pandu madhavrao chappewar
|
1819005WL0045303
|
Pandu madhavrao chappewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127859D
|
|
MR PANDURANG MADHAVRAO CHAFEWAR
|
()
|
|
17
|
BILOLI
|
MH-19-005-052-001/264
(KINALA)
|
1819005000NRG24071220230453426
|
16/12/2023
|
Radhabai pandu chappewar
|
1819005WL0045303
|
Radhabai pandu chappewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127859E
|
|
MR PANDURANG MADHAVRAO CHAFEWAR
|
()
|
|
18
|
BILOLI
|
MH-19-005-052-001/264
(KINALA)
|
1819005000NRG24071220230453424
|
16/12/2023
|
Radhabai pandu chappewar
|
1819005WL0045303
|
Radhabai pandu chappewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127859C
|
|
MR PANDURANG MADHAVRAO CHAFEWAR
|
()
|
|
19
|
BILOLI
|
MH-19-005-052-001/301
(KINALA)
|
1819005000NRG24041220230446832
|
16/12/2023
|
ananda baliram bhosale
|
1819005WL0044540
|
ananda baliram bhosale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127859A
|
|
MR ANANDA BALIRAM BHOSALE
|
()
|
|
20
|
BILOLI
|
MH-19-005-052-001/301
(KINALA)
|
1819005000NRG24041220230446833
|
16/12/2023
|
chandrakala ananda bhosale
|
1819005WL0044540
|
chandrakala ananda bhosale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A0
|
|
MRS CHANDRAKALA ANANDA BHOSALE
|
()
|
|
21
|
BILOLI
|
MH-19-005-052-001/311
(KINALA)
|
1819005000NRG24041220230446834
|
16/12/2023
|
savita pratap shelgave
|
1819005WL0044540
|
savita pratap shelgave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A2
|
|
MRS SAVITA PRATAP SHELGAVE
|
()
|
|
22
|
BILOLI
|
MH-19-005-052-001/311
(KINALA)
|
1819005000NRG24041220230446835
|
16/12/2023
|
savita pratap shelgave
|
1819005WL0044540
|
savita pratap shelgave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A1
|
|
MRS SAVITA PRATAP SHELGAVE
|
()
|
|
23
|
BILOLI
|
MH-19-005-063-001/469
(RAMTEERTH)
|
1819005000NRG24061220230450551
|
16/12/2023
|
ASHOK ANANDRAO WAGHMARE
|
1819005WL0044943
|
ASHOK ANANDRAO WAGHMARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278599
|
|
MR ASHOK ANAND WAGHMARE
|
()
|
|
24
|
BILOLI
|
MH-19-005-063-001/836
(RAMTEERTH)
|
1819005000NRG24061220230450547
|
16/12/2023
|
dipak baburao kamble
|
1819005WL0044941
|
dipak baburao kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301278598
|
No Such Account
|
|
|
|
25
|
BILOLI
|
MH-19-005-065-001/148
(RUDRAPUR)
|
1819005000NRG24071220230454203
|
16/12/2023
|
Indrabai madhavrao gaikwad
|
1819005WL0045374
|
Indrabai madhavrao gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127859F
|
|
MRS INDRABAI MADHAV GAYAKAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24061220230450546
|
16/12/2023
|
pratibha jairaj shinde
|
1819005WL0044940
|
pratibha jairaj shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278340
|
|
pratibha jairaj shinde
|
()
|
|
27
|
BILOLI
|
MH-19-005-048-001/340
(KARLA BU)
|
1819005000NRG24061220230450393
|
16/12/2023
|
rajabai yadhav
|
1819005WL0044926
|
rajabai yadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N12230127833D
|
No Such Account
|
|
|
|
28
|
BILOLI
|
MH-19-005-048-001/340
(KARLA BU)
|
1819005000NRG24061220230450394
|
16/12/2023
|
rajabai yadhav
|
1819005WL0044926
|
rajabai yadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230127833E
|
No Such Account
|
|
|
|
29
|
BILOLI
|
MH-19-005-048-001/340
(KARLA BU)
|
1819005000NRG24061220230450395
|
16/12/2023
|
rajabai yadhav
|
1819005WL0044926
|
rajabai yadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N12230127833F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
BILOLI
|
MH-19-005-004-001/416
(ARJAPUR)
|
1819005000NRG24061220230450471
|
16/12/2023
|
pawan govind poradwar
|
1819005WL0044934
|
pawan govind poradwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A8
|
|
pawan govind poradwar
|
()
|
|
31
|
BILOLI
|
MH-19-005-004-001/416
(ARJAPUR)
|
1819005000NRG24061220230450472
|
16/12/2023
|
pawan govind poradwar
|
1819005WL0044934
|
pawan govind poradwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A7
|
|
pawan govind poradwar
|
()
|
|
32
|
BILOLI
|
MH-19-005-027-001/130
(GANJGAON)
|
1819005000NRG24061220230452591
|
16/12/2023
|
Sanjay Jalba Ghate
|
1819005WL0045201
|
Sanjay Jalba Ghate
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278348
|
|
Sanjay Jalba Ghate
|
()
|
|
33
|
BILOLI
|
MH-19-005-027-001/146
(GANJGAON)
|
1819005000NRG24061220230450643
|
16/12/2023
|
kushal shankarao ambulge
|
1819005WL0044951
|
kushal shankarao ambulge
|
1143
|
MAHG0004103
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122301278346
|
No Such Account
|
|
|
|
34
|
BILOLI
|
MH-19-005-027-001/146
(GANJGAON)
|
1819005000NRG24061220230450644
|
16/12/2023
|
kushal shankarao ambulge
|
1819005WL0044951
|
kushal shankarao ambulge
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301278347
|
No Such Account
|
|
|
|
35
|
BILOLI
|
MH-19-005-027-001/478
(GANJGAON)
|
1819005000NRG24061220230450646
|
16/12/2023
|
mohan govind jadhav
|
1819005WL0044952
|
mohan govind jadhav
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127834A
|
|
mohan govind jadhav
|
()
|
|
36
|
BILOLI
|
MH-19-005-031-001/377
(HUNGUNDA)
|
1819005000NRG24071220230452684
|
16/12/2023
|
shilanand chandrakant bhalerao
|
1819005WL0045234
|
shilanand chandrakant bhalerao
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278349
|
|
shilanand chandrakant bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
37
|
BILOLI
|
MH-19-005-019-001/330
(CHINCHALA)
|
1819005000NRG24071220230454204
|
16/12/2023
|
gautam gangaram sonkamble
|
1819005WL0045375
|
gautam gangaram sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223012785A6
|
Account closed
|
|
|
|
38
|
BILOLI
|
MH-19-005-019-001/330
(CHINCHALA)
|
1819005000NRG24071220230454205
|
16/12/2023
|
gautam gangaram sonkamble
|
1819005WL0045375
|
gautam gangaram sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223012785A5
|
Account closed
|
|
|
|
39
|
BILOLI
|
MH-19-005-019-001/76
(CHINCHALA)
|
1819005000NRG24071220230454206
|
16/12/2023
|
pandurang poshetti borapwad
|
1819005WL0045375
|
pandurang poshetti borapwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230127834B
|
No Such Account
|
|
|
|
40
|
BILOLI
|
MH-19-005-050-001/1337
(KASRALI)
|
1819005000NRG24071220230452681
|
16/12/2023
|
gangadhar shankarrao mundkar
|
1819005WL0045233
|
gangadhar shankarrao mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127834C
|
|
gangadhar shankarrao mundkar
|
()
|
|
41
|
BILOLI
|
MH-19-005-050-001/1337
(KASRALI)
|
1819005000NRG24071220230452682
|
16/12/2023
|
sulochana gangadhar mundkar
|
1819005WL0045233
|
sulochana gangadhar mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127834E
|
|
sulochana gangadhar mundkar
|
()
|
|
42
|
BILOLI
|
MH-19-005-050-001/690
(KASRALI)
|
1819005000NRG24071220230452680
|
16/12/2023
|
lalappa babarao mundkar
|
1819005WL0045233
|
lalappa babarao mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127834D
|
|
lalappa babarao mundkar
|
()
|
|
43
|
BILOLI
|
MH-19-005-065-001/49
(RUDRAPUR)
|
1819005000NRG24101220230457248
|
16/12/2023
|
archanna digambar dornewad
|
1819005WL0045669
|
archanna digambar dornewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230127834F
|
|
archanna digambar dornewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
BILOLI
|
MH-19-005-025-001/52
(DONGAON KH)
|
1819005000NRG24151220230467719
|
16/12/2023
|
rukmin gangadhar waghmare
|
1819005WL0046642
|
rukmin gangadhar waghmare
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301278350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BILOLI
|
MH-19-005-001-001/155
(ADAMPUR)
|
1819005000NRG24061220230450377
|
16/12/2023
|
laximbai shivaji suryawanshi
|
1819005WL0044918
|
laximbai shivaji suryawanshi
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278352
|
|
laximbai shivaji suryawanshi
|
()
|
|
46
|
BILOLI
|
MH-19-005-005-001/253
(ATKALI)
|
1819005000NRG24061220230452630
|
16/12/2023
|
RAMESH RAJANNA MAMILWAD
|
1819005WL0045213
|
RAMESH RAJANNA MAMILWAD
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A4
|
|
RAMESH RAJANNA MAMILWAD
|
()
|
|
47
|
BILOLI
|
MH-19-005-005-001/253
(ATKALI)
|
1819005000NRG24061220230452631
|
16/12/2023
|
RAMESH RAJANNA MAMILWAD
|
1819005WL0045213
|
RAMESH RAJANNA MAMILWAD
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012785A3
|
|
RAMESH RAJANNA MAMILWAD
|
()
|
|
48
|
BILOLI
|
MH-19-005-035-001/9
(HIPPARAGA THADI)
|
1819005000NRG24061220230450626
|
16/12/2023
|
maroti jakojji edkewar
|
1819005WL0044947
|
maroti jakojji edkewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278591
|
|
maroti jakojji edkewar
|
()
|
|
49
|
BILOLI
|
MH-19-005-051-001/940
(KESRALI)
|
1819005000NRG24111220230459425
|
16/12/2023
|
lalu moglaji karle
|
1819005WL0045910
|
lalu moglaji karle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278351
|
|
lalu moglaji karle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
BILOLI
|
MH-19-005-044-001/329
(KOLHEBORGAON)
|
1819005000NRG24061220230450473
|
16/12/2023
|
sheshabai suresh dhulekar
|
1819005WL0044935
|
sheshabai suresh dhulekar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301278592
|
|
sheshabai suresh dhulekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|