|
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)
|
1819005000NRG24050120240530290
|
06/01/2024
|
ALMAS ANAM IBRAHIM SHAIKH
|
1819005WL051979
|
ALMAS ANAM IBRAHIM SHAIKH
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599791
|
|
Mr. Shekh Almasaanam Ibrahim
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-063-001/554
(RAMTEERTH)
|
1819005000NRG24050120240530452
|
06/01/2024
|
PROMOD RAMRAO ROKDE
|
1819005WL051997
|
PROMOD RAMRAO ROKDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599794
|
|
MR PRAMOD RAMRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-006-001/214
(ANJANI)
|
1819005000NRG24040120240527922
|
06/01/2024
|
SHANKAR MADHAVRAO PUNJARWAD
|
1819005WL051753
|
SHANKAR MADHAVRAO PUNJARWAD
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599795
|
|
MR SHANKAR MADHAVRAO PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24040120240527910
|
06/01/2024
|
raisabegum issa sayyad
|
1819005WL051752
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599793
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-006-001/117
(ANJANI)
|
1819005000NRG24040120240527918
|
06/01/2024
|
vijayalaximi vitthal punjarwad
|
1819005WL051753
|
vijayalaximi vitthal punjarwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599787
|
|
MS LAXMIBAI VITTHAL PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-006-001/260
(ANJANI)
|
1819005000NRG24040120240527924
|
06/01/2024
|
Gavande Ushabai Devidas
|
1819005WL051753
|
Gavande Ushabai Devidas
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599765
|
|
Mrs. Laxmibai Devidas Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24040120240527928
|
06/01/2024
|
namdev gangaram boiwar
|
1819005WL051753
|
namdev gangaram boiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599789
|
|
MR NAMDEV GANGARAM BHOIVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-006-001/334
(ANJANI)
|
1819005000NRG24040120240527929
|
06/01/2024
|
sumanbai namdev bhoiwar
|
1819005WL051753
|
sumanbai namdev bhoiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599788
|
|
SUMANBAI NAMDEV BHOIWAR
|
ICICI BANK LTD(508534)
|
|
9
|
BILOLI
|
MH-19-005-067-001/205
(SAVALI)
|
1819005000NRG24040120240527958
|
06/01/2024
|
rambai gangadhar devakre
|
1819005WL051756
|
rambai gangadhar devakre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599764
|
|
MR RAMABAI GANGADAHAR DEVKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-067-001/921
(SAVALI)
|
1819005000NRG24040120240527974
|
06/01/2024
|
Praveen Satwaji Sonkamble
|
1819005WL051758
|
Praveen Satwaji Sonkamble
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599790
|
|
MR PRAVIN SATWAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24060120240531069
|
06/01/2024
|
gajanan venkatrao bhosale
|
1819005WL052077
|
gajanan venkatrao bhosale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599768
|
|
MR GAJANAN VENKATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-063-001/278
(RAMTEERTH)
|
1819005000NRG24050120240530443
|
06/01/2024
|
kevalbai tulshiram rokade
|
1819005WL051997
|
kevalbai tulshiram rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599767
|
|
MRS ROKADE KEVALABAI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-063-001/278
(RAMTEERTH)
|
1819005000NRG24050120240530444
|
06/01/2024
|
Madhavrao Tulshiram Rokade
|
1819005WL051997
|
Madhavrao Tulshiram Rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599766
|
|
MR MADHAV TULASHIRAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24060120240531070
|
06/01/2024
|
shubhangi gajanan bhosale
|
1819005WL052077
|
shubhangi gajanan bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599761
|
|
SONUTAI GAJANAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-006-001/114
(ANJANI)
|
1819005000NRG24040120240527916
|
06/01/2024
|
Irwant hanmant shere
|
1819005WL051753
|
Irwant hanmant shere
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599786
|
|
IRAVANT HANMANT SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILOLI
|
MH-19-005-006-001/117
(ANJANI)
|
1819005000NRG24040120240527917
|
06/01/2024
|
vitthal ramlu punjarwad
|
1819005WL051753
|
vitthal ramlu punjarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599763
|
|
VITTHAL RAMLU PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILOLI
|
MH-19-005-006-001/1214
(ANJANI)
|
1819005000NRG24040120240527919
|
06/01/2024
|
BHARAT SAYBU MAJGE
|
1819005WL051753
|
BHARAT SAYBU MAJGE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599780
|
|
Mr. Bharat Sayabu Majage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
BILOLI
|
MH-19-005-006-001/160
(ANJANI)
|
1819005000NRG24040120240527920
|
06/01/2024
|
maroti pundlik majge
|
1819005WL051753
|
maroti pundlik majge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599762
|
|
Mr. MAROTI PUNDLIK MAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
BILOLI
|
MH-19-005-006-001/160
(ANJANI)
|
1819005000NRG24040120240527921
|
06/01/2024
|
swarasawtibai maroti majge
|
1819005WL051753
|
swarasawtibai maroti majge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599802
|
|
MAJGE SAROSVATI MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24040120240527926
|
06/01/2024
|
nagarbai raghunath gandhapuhle
|
1819005WL051753
|
nagarbai raghunath gandhapuhle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599781
|
|
NAGARBAIRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24040120240527925
|
06/01/2024
|
raghunath ganpati gandafule
|
1819005WL051753
|
raghunath ganpati gandafule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599784
|
|
RAGHUNATHGANPATGANDHAPHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24040120240527927
|
06/01/2024
|
suresh raghunath gandfule
|
1819005WL051753
|
suresh raghunath gandfule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599783
|
|
Mr. SURYAKANT RAGHUNATH GANDAFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
BILOLI
|
MH-19-005-006-001/366
(ANJANI)
|
1819005000NRG24040120240527930
|
06/01/2024
|
digambar vitthal gavande
|
1819005WL051753
|
digambar vitthal gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599779
|
|
Mr. Digambar Vitthal Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
BILOLI
|
MH-19-005-019-001/302
(CHINCHALA)
|
1819005000NRG24060120240531222
|
06/01/2024
|
MAHESHKUMAR UTTAM KORE
|
1819005WL052086
|
MAHESHKUMAR UTTAM KORE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599775
|
|
MAHESH UTTAMRAO KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24060120240531216
|
06/01/2024
|
sainath bajirao shinde
|
1819005WL052085
|
sainath bajirao shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599772
|
|
MR SAINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24060120240531228
|
06/01/2024
|
mainabai nagnath babdewar
|
1819005WL052088
|
mainabai nagnath babdewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599771
|
|
MAINABAI NAGNATH BABADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24060120240531230
|
06/01/2024
|
mangesh nagnath babewar
|
1819005WL052088
|
mangesh nagnath babewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599778
|
|
MR MANGESH NAGNATH BABADEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24060120240531105
|
06/01/2024
|
nagnath ambugonda babdewar
|
1819005WL052082
|
nagnath ambugonda babdewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599770
|
|
MR NAGNATH ABUGODA BABADEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24060120240531229
|
06/01/2024
|
sainath nagnath babdewar
|
1819005WL052088
|
sainath nagnath babdewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599777
|
|
Mr. Babdewad Sainath Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005000NRG24040120240528066
|
06/01/2024
|
ganesh
|
1819005WL051768
|
ganesh
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599797
|
|
GANESHLAXMANNARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005000NRG24040120240528063
|
06/01/2024
|
laxman
|
1819005WL051768
|
laxman
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599800
|
|
Mr. Laxman Ganapati Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005000NRG24040120240528064
|
06/01/2024
|
madhav
|
1819005WL051768
|
madhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599799
|
|
MADHAVRAO GANPATI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005000NRG24040120240528065
|
06/01/2024
|
nilabai
|
1819005WL051768
|
nilabai
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599798
|
|
MISS NILABAI MADHAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-069-001/65
(TORNA)
|
1819005000NRG24040120240528067
|
06/01/2024
|
vitthal
|
1819005WL051768
|
vitthal
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599796
|
|
MR VITTHAL LAXMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24050120240530288
|
06/01/2024
|
Gousiabegum
|
1819005WL051979
|
Gousiabegum
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599769
|
|
Mrs. GOUSIYABEGAM IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24050120240530287
|
06/01/2024
|
Ibrahim moullasab shaikh
|
1819005WL051979
|
Ibrahim moullasab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599792
|
|
Mr. SHAIKH IBRAHIM MOULASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24050120240530289
|
06/01/2024
|
MUSARAF IBRAHIM SAHIKH
|
1819005WL051979
|
MUSARAF IBRAHIM SAHIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599776
|
|
MR SHAIKH MUSHRAF IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24040120240527911
|
06/01/2024
|
Ameer Abbas Shaikh
|
1819005WL051752
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599785
|
|
SAYYAD AMIR SAYYAD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24040120240527912
|
06/01/2024
|
Chotibi Ameer Shaikh
|
1819005WL051752
|
Chotibi Ameer Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599773
|
|
Ms. CHHOTIBI AMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24040120240527913
|
06/01/2024
|
ekbal mahebub shaikh
|
1819005WL051752
|
ekbal mahebub shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599774
|
|
EKABAL MEHBOOBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24040120240527914
|
06/01/2024
|
farzanbee ekbal shaikh
|
1819005WL051752
|
farzanbee ekbal shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599782
|
|
Mrs. FARJANABI EKHABAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
BILOLI
|
MH-19-005-006-001/260
(ANJANI)
|
1819005000NRG24040120240527923
|
06/01/2024
|
Devidas Vithal Gavande
|
1819005WL051753
|
Devidas Vithal Gavande
|
431601
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9350599801
|
|
GAVANDE D V
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|