|
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-19-005-031-001/102
(HUNGUNDA)
|
1819005000NRG24110920230343129
|
11/09/2023
|
sadhul minyasab shaikh
|
1819005WL030641
|
sadhul minyasab shaikh
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F6
|
|
sadhul minyasab shaikh
|
()
|
|
2
|
BILOLI
|
MH-19-005-031-001/147
(HUNGUNDA)
|
1819005000NRG24110920230343186
|
11/09/2023
|
asha nagnath bhalegao
|
1819005WL030655
|
asha nagnath bhalegao
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5E8
|
|
asha nagnath bhalegao
|
()
|
|
3
|
BILOLI
|
MH-19-005-031-001/152
(HUNGUNDA)
|
1819005000NRG24110920230343147
|
11/09/2023
|
Laxman chandu
|
1819005WL030645
|
Laxman chandu
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009FD5E6
|
A/c Blocked or Frozen
|
|
|
|
4
|
BILOLI
|
MH-19-005-031-001/155
(HUNGUNDA)
|
1819005000NRG24110920230343131
|
11/09/2023
|
MALANBEE MOULLANA PATHAN
|
1819005WL030641
|
MALANBEE MOULLANA PATHAN
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5EF
|
|
MALANBEE MOULLANA PATHAN
|
()
|
|
5
|
BILOLI
|
MH-19-005-031-001/194
(HUNGUNDA)
|
1819005000NRG24110920230343124
|
11/09/2023
|
kishor kashinath walve
|
1819005WL030639
|
kishor kashinath walve
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F1
|
|
kishor kashinath walve
|
()
|
|
6
|
BILOLI
|
MH-19-005-031-001/202
(HUNGUNDA)
|
1819005000NRG24110920230343127
|
11/09/2023
|
girjabai vijay davalbaje
|
1819005WL030640
|
girjabai vijay davalbaje
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F3
|
|
girjabai vijay davalbaje
|
()
|
|
7
|
BILOLI
|
MH-19-005-031-001/228
(HUNGUNDA)
|
1819005000NRG24110920230343190
|
11/09/2023
|
panchshila gangadhar bhalerao
|
1819005WL030655
|
panchshila gangadhar bhalerao
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5ED
|
|
panchshila gangadhar bhalerao
|
()
|
|
8
|
BILOLI
|
MH-19-005-031-001/23
(HUNGUNDA)
|
1819005000NRG24110920230343140
|
11/09/2023
|
madhabai raju gaikwad
|
1819005WL030643
|
madhabai raju gaikwad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5EA
|
|
madhabai raju gaikwad
|
()
|
|
9
|
BILOLI
|
MH-19-005-031-001/273
(HUNGUNDA)
|
1819005000NRG24110920230343135
|
11/09/2023
|
laximi dattatray davalbaje
|
1819005WL030642
|
laximi dattatray davalbaje
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F4
|
|
laximi dattatray davalbaje
|
()
|
|
10
|
BILOLI
|
MH-19-005-031-001/302
(HUNGUNDA)
|
1819005000NRG24110920230343150
|
11/09/2023
|
gangaram shivram dharampure
|
1819005WL030646
|
gangaram shivram dharampure
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5E9
|
|
gangaram shivram dharampure
|
()
|
|
11
|
BILOLI
|
MH-19-005-031-001/371
(HUNGUNDA)
|
1819005000NRG24110920230343191
|
11/09/2023
|
devrao laxman limshette
|
1819005WL030656
|
devrao laxman limshette
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5EB
|
|
devrao laxman limshette
|
()
|
|
12
|
BILOLI
|
MH-19-005-031-001/371
(HUNGUNDA)
|
1819005000NRG24110920230343192
|
11/09/2023
|
gangubai devrao limshette
|
1819005WL030656
|
gangubai devrao limshette
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5EE
|
|
gangubai devrao limshette
|
()
|
|
13
|
BILOLI
|
MH-19-005-031-001/380
(HUNGUNDA)
|
1819005000NRG24110920230343144
|
11/09/2023
|
Hanmabai Sandip dharmkare
|
1819005WL030644
|
Hanmabai Sandip dharmkare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F2
|
|
Hanmabai Sandip dharmkare
|
()
|
|
14
|
BILOLI
|
MH-19-005-031-001/397
(HUNGUNDA)
|
1819005000NRG24110920230343167
|
11/09/2023
|
dhamanand suresh bhalerao
|
1819005WL030650
|
dhamanand suresh bhalerao
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F5
|
|
dhamanand suresh bhalerao
|
()
|
|
15
|
BILOLI
|
MH-19-005-031-001/397
(HUNGUNDA)
|
1819005000NRG24110920230343168
|
11/09/2023
|
dippa dhamanand bhalerao
|
1819005WL030650
|
dippa dhamanand bhalerao
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F7
|
|
dippa dhamanand bhalerao
|
()
|
|
16
|
BILOLI
|
MH-19-005-031-001/455
(HUNGUNDA)
|
1819005000NRG24110920230343193
|
11/09/2023
|
padminbai shankar dinde
|
1819005WL030656
|
padminbai shankar dinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F0
|
|
padminbai shankar dinde
|
()
|
|
17
|
BILOLI
|
MH-19-005-031-001/551
(HUNGUNDA)
|
1819005000NRG24110920230343155
|
11/09/2023
|
parubai shankr paytekar
|
1819005WL030647
|
parubai shankr paytekar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5EC
|
|
parubai shankr paytekar
|
()
|
|
18
|
BILOLI
|
MH-19-005-031-001/8
(HUNGUNDA)
|
1819005000NRG24110920230343169
|
11/09/2023
|
nirmala umesh bhalerao
|
1819005WL030650
|
nirmala umesh bhalerao
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009FD5E7
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
BILOLI
|
MH-19-005-031-001/110
(HUNGUNDA)
|
1819005000NRG24110920230343173
|
11/09/2023
|
padminbai shankar dharmpure
|
1819005WL030652
|
padminbai shankar dharmpure
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD60B
|
|
MRS PADMINBAI SHANKAR DHARMAPURE
|
()
|
|
20
|
BILOLI
|
MH-19-005-031-001/196
(HUNGUNDA)
|
1819005000NRG24110920230343125
|
11/09/2023
|
gangaram ramji valve
|
1819005WL030639
|
gangaram ramji valve
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD602
|
|
MR GANGARAM RAMJI WALVE
|
()
|
|
21
|
BILOLI
|
MH-19-005-031-001/21
(HUNGUNDA)
|
1819005000NRG24110920230343138
|
11/09/2023
|
ravi sambhaji gaikwad
|
1819005WL030643
|
ravi sambhaji gaikwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD60F
|
|
MR RAVI SAMBHAJI GAIKWAD
|
()
|
|
22
|
BILOLI
|
MH-19-005-031-001/21
(HUNGUNDA)
|
1819005000NRG24110920230343139
|
11/09/2023
|
shobhabai ravi gaikwad
|
1819005WL030643
|
shobhabai ravi gaikwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD611
|
|
MRS SHOBHABAI RAVI GAIKWAD
|
()
|
|
23
|
BILOLI
|
MH-19-005-031-001/228
(HUNGUNDA)
|
1819005000NRG24110920230343189
|
11/09/2023
|
akhil gangar bhalerao
|
1819005WL030655
|
akhil gangar bhalerao
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD612
|
|
MR AKHIL GANGADHAR BHALERAO
|
()
|
|
24
|
BILOLI
|
MH-19-005-031-001/228
(HUNGUNDA)
|
1819005000NRG24110920230343188
|
11/09/2023
|
nikil gangadhar bhalerao
|
1819005WL030655
|
nikil gangadhar bhalerao
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD60C
|
|
MR NIKHIL GANGADHAR BHALERAO
|
()
|
|
25
|
BILOLI
|
MH-19-005-031-001/255
(HUNGUNDA)
|
1819005000NRG24110920230343126
|
11/09/2023
|
mahendra ashok bodlewar
|
1819005WL030639
|
mahendra ashok bodlewar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD600
|
|
MR MAHENDER ASHOK BODALEWAR
|
()
|
|
26
|
BILOLI
|
MH-19-005-031-001/256
(HUNGUNDA)
|
1819005000NRG24110920230343153
|
11/09/2023
|
birappa gouraji paytekar
|
1819005WL030647
|
birappa gouraji paytekar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD610
|
|
MRS MONIKA BIRAPPA PYATEKAR
|
()
|
|
27
|
BILOLI
|
MH-19-005-031-001/273
(HUNGUNDA)
|
1819005000NRG24110920230343134
|
11/09/2023
|
dattatray irba davalbaje
|
1819005WL030642
|
dattatray irba davalbaje
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD603
|
|
MR DATU IRBA DAWALBAJE
|
()
|
|
28
|
BILOLI
|
MH-19-005-031-001/302
(HUNGUNDA)
|
1819005000NRG24110920230343151
|
11/09/2023
|
laximibai gangaram dharmpure
|
1819005WL030646
|
laximibai gangaram dharmpure
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD609
|
|
MRS LAXMIBAI GANGADHAR DHARMAPURE
|
()
|
|
29
|
BILOLI
|
MH-19-005-031-001/335
(HUNGUNDA)
|
1819005000NRG24110920230343175
|
11/09/2023
|
sanjay pochiram gaikwad
|
1819005WL030652
|
sanjay pochiram gaikwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD601
|
|
MR SANJAY POCHIRAM GAIKWAD
|
()
|
|
30
|
BILOLI
|
MH-19-005-031-001/336
(HUNGUNDA)
|
1819005000NRG24110920230343141
|
11/09/2023
|
archana gajanan gaikwad
|
1819005WL030643
|
archana gajanan gaikwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD604
|
|
MRS SURYAKANTA SANJAY GAIKWAD
|
()
|
|
31
|
BILOLI
|
MH-19-005-031-001/345
(HUNGUNDA)
|
1819005000NRG24110920230343136
|
11/09/2023
|
sanjay dattu davalbaje
|
1819005WL030642
|
sanjay dattu davalbaje
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD605
|
|
MR SANJAY DATTU DAWALBAJE
|
()
|
|
32
|
BILOLI
|
MH-19-005-031-001/345
(HUNGUNDA)
|
1819005000NRG24110920230343137
|
11/09/2023
|
saveeta sanjay davalbaje
|
1819005WL030642
|
saveeta sanjay davalbaje
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD60A
|
|
MRS SAVITA SANJAY DAWALBAJE
|
()
|
|
33
|
BILOLI
|
MH-19-005-031-001/377
(HUNGUNDA)
|
1819005000NRG24110920230343120
|
11/09/2023
|
Mayawati shilanand bhalerao
|
1819005WL030638
|
Mayawati shilanand bhalerao
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD608
|
|
MRS MAYAVATI SHILANAND BHALERAO
|
()
|
|
34
|
BILOLI
|
MH-19-005-031-001/379
(HUNGUNDA)
|
1819005000NRG24110920230343152
|
11/09/2023
|
digubai babu
|
1819005WL030646
|
digubai babu
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD60D
|
|
MRS DIGUBAI BABU DHARMAPURI
|
()
|
|
35
|
BILOLI
|
MH-19-005-031-001/455
(HUNGUNDA)
|
1819005000NRG24110920230343113
|
11/09/2023
|
shankar hanmant dinde
|
1819005WL030636
|
shankar hanmant dinde
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009FD5FF
|
No Such Account
|
|
|
|
36
|
BILOLI
|
MH-19-005-031-001/529
(HUNGUNDA)
|
1819005000NRG24110920230343185
|
11/09/2023
|
godavari babu bhadre
|
1819005WL030654
|
godavari babu bhadre
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD606
|
|
MR GODAVARI BABU BHADRE
|
()
|
|
37
|
BILOLI
|
MH-19-005-031-001/551
(HUNGUNDA)
|
1819005000NRG24110920230343156
|
11/09/2023
|
gajanan shankar paytekar
|
1819005WL030647
|
gajanan shankar paytekar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD60E
|
|
MR GAJANAN SHANKAR PYATEKARMINOR
|
()
|
|
38
|
BILOLI
|
MH-19-005-031-001/551
(HUNGUNDA)
|
1819005000NRG24110920230343154
|
11/09/2023
|
shankar hulba paytekar
|
1819005WL030647
|
shankar hulba paytekar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD607
|
|
MR SHANKAR HULABA PAYATEKAR
|
()
|
|
39
|
BILOLI
|
MH-19-005-039-001/368
(KUMBHARGAON)
|
1819005000NRG24110920230341392
|
11/09/2023
|
parmeshwar shrihari shelke
|
1819005WL030431
|
parmeshwar shrihari shelke
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD613
|
|
MR SHELAKE PARMESHWAR SHRIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
40
|
BILOLI
|
MH-19-005-031-001/209
(HUNGUNDA)
|
1819005000NRG24110920230343172
|
11/09/2023
|
shevantabai lalu maske
|
1819005WL030651
|
shevantabai lalu maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F8
|
|
shevantabai lalu maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BILOLI
|
MH-19-005-031-001/34
(HUNGUNDA)
|
1819005000NRG24110920230343117
|
11/09/2023
|
dayanand laxman bhalerao
|
1819005WL030637
|
dayanand laxman bhalerao
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5F9
|
|
dayanand laxman bhalerao
|
()
|
|
42
|
BILOLI
|
MH-19-005-031-001/377
(HUNGUNDA)
|
1819005000NRG24110920230343119
|
11/09/2023
|
shilanand chandrakant bhalerao
|
1819005WL030638
|
shilanand chandrakant bhalerao
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009FD5FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
BILOLI
|
MH-19-005-039-001/302
(KUMBHARGAON)
|
1819005000NRG24110920230341391
|
11/09/2023
|
nagaorao jamanji tokalwad
|
1819005WL030430
|
nagaorao jamanji tokalwad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5FB
|
|
nagaorao jamanji tokalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BILOLI
|
MH-19-005-058-001/125
(MINKI)
|
1819005000NRG24110920230342888
|
11/09/2023
|
narsabai vishwanath kale
|
1819005WL030588
|
narsabai vishwanath kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5FC
|
|
narsabai vishwanath kale
|
()
|
|
45
|
BILOLI
|
MH-19-005-058-001/155
(MINKI)
|
1819005000NRG24110920230342889
|
11/09/2023
|
Madhav nagaorao sonkamble
|
1819005WL030588
|
Madhav nagaorao sonkamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5FD
|
|
Madhav nagaorao sonkamble
|
()
|
|
46
|
BILOLI
|
MH-19-005-059-001/133
(MUTNYAL)
|
1819005000NRG24110920230342896
|
11/09/2023
|
NAWAB MAHEBUB
|
1819005WL030589
|
NAWAB MAHEBUB
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009FD5FE
|
|
NAWAB MAHEBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|