|
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-19-005-051-001/367
(KESRALI)
|
1819005000NRG24110720230235547
|
11/07/2023
|
ALMAS ANAM IBRAHIM SHAIKH
|
1819005WL017778
|
ALMAS ANAM IBRAHIM SHAIKH
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537732
|
|
Mr. Shekh Almasaanam Ibrahim
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-063-001/554
(RAMTEERTH)
|
1819005000NRG24110720230235263
|
11/07/2023
|
PROMOD RAMRAO ROKDE
|
1819005WL017763
|
PROMOD RAMRAO ROKDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537735
|
|
MR PRAMOD RAMRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-011-001/458
(BADUR)
|
1819005000NRG24110720230235383
|
11/07/2023
|
RUKMINBAI DATTA GUJARWAD
|
1819005WL017768
|
RUKMINBAI DATTA GUJARWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537729
|
|
Miss. Rukmin Datta Gujaravad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005000NRG24110720230235386
|
11/07/2023
|
shankar zhariba davlekar
|
1819005WL017768
|
shankar zhariba davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537738
|
|
MR SHANKAR ZARIBA DAWALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-063-001/431
(RAMTEERTH)
|
1819005000NRG24110720230235257
|
11/07/2023
|
ANJANBAI VENKATRAO ROKDE
|
1819005WL017763
|
ANJANBAI VENKATRAO ROKDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537730
|
|
MRS ANJANABAI VENKATRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-063-001/554
(RAMTEERTH)
|
1819005000NRG24110720230235261
|
11/07/2023
|
RAMRAO GANGADHAR ROKDE
|
1819005WL017763
|
RAMRAO GANGADHAR ROKDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537731
|
|
MR RAMRAO GANGADHAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-063-001/554
(RAMTEERTH)
|
1819005000NRG24110720230235262
|
11/07/2023
|
VIMALBAI RAMRAO ROKDE
|
1819005WL017763
|
VIMALBAI RAMRAO ROKDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537728
|
|
ROKADE VIMALBAI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-063-001/431
(RAMTEERTH)
|
1819005000NRG24110720230235258
|
11/07/2023
|
rokde anand venkatrao
|
1819005WL017763
|
rokde anand venkatrao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537736
|
|
ANANDRAOVYAANKATRAOROKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
BILOLI
|
MH-19-005-063-001/431
(RAMTEERTH)
|
1819005000NRG24110720230235256
|
11/07/2023
|
venkatrao marotirao rokde
|
1819005WL017763
|
venkatrao marotirao rokde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537737
|
|
VYANKATMAROTIROKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BILOLI
|
MH-19-005-011-001/458
(BADUR)
|
1819005000NRG24110720230235382
|
11/07/2023
|
DATTA LACHMANNA GUJARWAD
|
1819005WL017768
|
DATTA LACHMANNA GUJARWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537734
|
|
MR DATTA LACHMANNA GUJARWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005000NRG24110720230235387
|
11/07/2023
|
UMABAI SHANKAR DAVLEKAR
|
1819005WL017768
|
UMABAI SHANKAR DAVLEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537726
|
|
MRS UMABAI SHANKAR DAVLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24110720230235545
|
11/07/2023
|
Gousiabegum
|
1819005WL017778
|
Gousiabegum
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537727
|
|
Mrs. GOUSIYABEGAM IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24110720230235544
|
11/07/2023
|
Ibrahim moullasab shaikh
|
1819005WL017778
|
Ibrahim moullasab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537733
|
|
Mr. SHAIKH IBRAHIM MOULASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24110720230235546
|
11/07/2023
|
MUSARAF IBRAHIM SAHIKH
|
1819005WL017778
|
MUSARAF IBRAHIM SAHIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537725
|
|
MR SHAIKH MUSHRAF IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|