|
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-19-005-051-001/141
(KESRALI)
|
1819005000NRG24160620230119021
|
16/06/2023
|
Hanmantu
|
1819005WL008902
|
Hanmantu
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230261954
|
|
Mr. HANMANT MAHADU SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BILOLI
|
MH-19-005-051-001/238
(KESRALI)
|
1819005000NRG24160620230119024
|
16/06/2023
|
GAUTAM SATWAJI FAKIRE
|
1819005WL008904
|
GAUTAM SATWAJI FAKIRE
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230261951
|
|
Mr. GAUTAM SATWAJI FAKIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-051-001/27
(KESRALI)
|
1819005000NRG24160620230119025
|
16/06/2023
|
dayneshwar pochiram gaikwad
|
1819005WL008904
|
dayneshwar pochiram gaikwad
|
00415
|
SBIN0013508
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230261952
|
|
MR DNYANESHWAR POCHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-069-001/50
(TORNA)
|
1819005069NRG24160620230119750
|
16/06/2023
|
Gangadhar madhavrao narwade
|
1819005WL008936
|
Gangadhar madhavrao narwade
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261953
|
|
GANGADHAR M NARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-069-001/45
(TORNA)
|
1819005069NRG24160620230119748
|
16/06/2023
|
ravji hanmant narwade
|
1819005WL008936
|
ravji hanmant narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261957
|
|
MR RAVJI HANMANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-069-001/45
(TORNA)
|
1819005069NRG24160620230119747
|
16/06/2023
|
shivaji hanmantrao narwade
|
1819005WL008936
|
shivaji hanmantrao narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261956
|
|
MR SHIVAJI HANMANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-069-001/52
(TORNA)
|
1819005069NRG24160620230119751
|
16/06/2023
|
Keshav madhavrao narwade
|
1819005WL008936
|
Keshav madhavrao narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261955
|
|
MR KESHAV MADHAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-069-001/178
(TORNA)
|
1819005069NRG24160620230119741
|
16/06/2023
|
raosaheb
|
1819005WL008936
|
raosaheb
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261939
|
|
Mr. RAOSAHEB TUKARAM NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
BILOLI
|
MH-19-005-069-001/179
(TORNA)
|
1819005069NRG24160620230119743
|
16/06/2023
|
balaji raosaheb
|
1819005WL008936
|
balaji raosaheb
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261950
|
|
BALAJI RAOSAHEB NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-069-001/183
(TORNA)
|
1819005069NRG24160620230119745
|
16/06/2023
|
gangadhar
|
1819005WL008936
|
gangadhar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261949
|
|
GANGADHAR KESHAV NARWADE
|
BANK OF BARODA(606985)
|
|
11
|
BILOLI
|
MH-19-005-069-001/183
(TORNA)
|
1819005069NRG24160620230119744
|
16/06/2023
|
laximibai
|
1819005WL008936
|
laximibai
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261948
|
|
MISS LAXMIBAI KESHAV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-069-001/29
(TORNA)
|
1819005069NRG24160620230119746
|
16/06/2023
|
rangoji
|
1819005WL008936
|
rangoji
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261947
|
|
MR RANGOJI NAGOJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-069-001/50
(TORNA)
|
1819005069NRG24160620230119749
|
16/06/2023
|
Madhavrao
|
1819005WL008936
|
Madhavrao
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261941
|
|
Mr. MADHAVRAO DWARKAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005069NRG24160620230119755
|
16/06/2023
|
ganesh
|
1819005WL008936
|
ganesh
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261945
|
|
GANESHLAXMANNARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005069NRG24160620230119752
|
16/06/2023
|
laxman
|
1819005WL008936
|
laxman
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261942
|
|
Mr. Laxman Ganapati Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005069NRG24160620230119753
|
16/06/2023
|
madhav
|
1819005WL008936
|
madhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261943
|
|
MADHAVRAO GANPATI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005069NRG24160620230119754
|
16/06/2023
|
nilabai
|
1819005WL008936
|
nilabai
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261944
|
|
MISS NILABAI MADHAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005069NRG24160620230119756
|
16/06/2023
|
vitthal
|
1819005WL008936
|
vitthal
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261946
|
|
MR VITTHAL LAXMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-069-001/77
(TORNA)
|
1819005069NRG24160620230119757
|
16/06/2023
|
vishwabhar
|
1819005WL008936
|
vishwabhar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261940
|
|
MR VISHWAMBHAR ANANDRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
BILOLI
|
MH-19-005-051-001/802
(KESRALI)
|
1819005000NRG24160620230119022
|
16/06/2023
|
TULSIRAM UJLAJI SONKAMBLE
|
1819005WL008902
|
TULSIRAM UJLAJI SONKAMBLE
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230261958
|
|
TULSHIRAM UJALAJI SONKAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|