|
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-19-005-010-001/192
(BABHALI A)
|
1819005000NRG24261220230500378
|
26/12/2023
|
Gangadhar Maroti Shimpale
|
1819005WL049518
|
Gangadhar Maroti Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892111432
|
|
MR GANGADHAR MAROTI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-010-001/193
(BABHALI A)
|
1819005000NRG24261220230500381
|
26/12/2023
|
Haubai Shivraj Shimpale
|
1819005WL049518
|
Haubai Shivraj Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892111430
|
|
MRS HAUBAI SHIVRAJ SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-010-001/193
(BABHALI A)
|
1819005000NRG24261220230500380
|
26/12/2023
|
Shivraj Madhavrao Shimpale
|
1819005WL049518
|
Shivraj Madhavrao Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892111431
|
|
SHIVRAJMADHVARAOSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
BILOLI
|
MH-19-005-010-001/41
(BABHALI A)
|
1819005000NRG24261220230500438
|
26/12/2023
|
SHESHERAO CHANDU KUDKEKAR
|
1819005WL049518
|
SHESHERAO CHANDU KUDKEKAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892111433
|
|
MR SHESHERAO CHANDU KUDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24261220230500938
|
26/12/2023
|
gajanan venkatrao bhosale
|
1819005WL049554
|
gajanan venkatrao bhosale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892111428
|
|
MR GAJANAN VENKATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24261220230500939
|
26/12/2023
|
shubhangi gajanan bhosale
|
1819005WL049554
|
shubhangi gajanan bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892111429
|
|
SONUTAI GAJANAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24261220230500917
|
26/12/2023
|
mangesh nagnath babewar
|
1819005WL049553
|
mangesh nagnath babewar
|
1143
|
MAHG0004104
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892111426
|
|
MR MANGESH NAGNATH BABADEWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24261220230500916
|
26/12/2023
|
sainath nagnath babdewar
|
1819005WL049553
|
sainath nagnath babdewar
|
1143
|
MAHG0004104
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892111427
|
|
Mr. Babdewad Sainath Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|