|
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-19-005-035-001/24
(HIPPARAGA THADI)
|
1819005000NRG24080220240633554
|
09/02/2024
|
Gautam shankar bhalerao
|
1819005WL059945
|
Gautam shankar bhalerao
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240836572
|
|
GOUTAM SHANKARARAV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-021-001/449
(DUGAON)
|
1819005000NRG24080220240633546
|
09/02/2024
|
shivnanda
|
1819005WL059944
|
shivnanda
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836540
|
|
Miss. Shivnanda Shankar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
BILOLI
|
MH-19-005-026-001/206
(GAGLEGAON)
|
1819005000NRG24090220240633960
|
09/02/2024
|
kondyabai maroti sambhoad
|
1819005WL059983
|
kondyabai maroti sambhoad
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836571
|
|
KONDUBAI MAROTI SAMBHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILOLI
|
MH-19-005-026-001/206
(GAGLEGAON)
|
1819005000NRG24090220240633959
|
09/02/2024
|
maroti satwaji sambhaod
|
1819005WL059983
|
maroti satwaji sambhaod
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836567
|
|
MR MAROTI SATWAJI SAMBHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILOLI
|
MH-19-005-026-001/523
(GAGLEGAON)
|
1819005000NRG24090220240633966
|
09/02/2024
|
gangubai girjaji
|
1819005WL059983
|
gangubai girjaji
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836569
|
|
GANGUBAI GIRJAJI SAMRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILOLI
|
MH-19-005-026-001/523
(GAGLEGAON)
|
1819005000NRG24090220240633965
|
09/02/2024
|
girjaji madhavrao samrale
|
1819005WL059983
|
girjaji madhavrao samrale
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836570
|
|
MR GIRJAJI MADHAVRAO SAMRALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-026-001/619
(GAGLEGAON)
|
1819005000NRG24090220240633972
|
09/02/2024
|
anuradha sainath jinke
|
1819005WL059983
|
anuradha sainath jinke
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836564
|
|
Miss. Anuradha Sainath Jinke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BILOLI
|
MH-19-005-026-001/619
(GAGLEGAON)
|
1819005000NRG24090220240633971
|
09/02/2024
|
sainath chandrakant jinke
|
1819005WL059983
|
sainath chandrakant jinke
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836563
|
|
sainath chandrakant jinke
|
INDUSIND BANK(607189)
|
|
9
|
BILOLI
|
MH-19-005-026-001/708
(GAGLEGAON)
|
1819005000NRG24090220240633974
|
09/02/2024
|
shivaji
|
1819005WL059983
|
shivaji
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836541
|
|
SHIVAJI LAXMAN KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-026-001/740
(GAGLEGAON)
|
1819005000NRG24090220240633979
|
09/02/2024
|
vishwanath gangadhar jinke
|
1819005WL059983
|
vishwanath gangadhar jinke
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836568
|
|
VISHVNATH GANGADHAR JINKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
BILOLI
|
MH-19-005-026-001/861
(GAGLEGAON)
|
1819005000NRG24090220240633981
|
09/02/2024
|
gous jilhani shaikh
|
1819005WL059983
|
gous jilhani shaikh
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836559
|
|
GOUS JILHANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILOLI
|
MH-19-005-026-001/861
(GAGLEGAON)
|
1819005000NRG24090220240633982
|
09/02/2024
|
sameena gous shaikh
|
1819005WL059983
|
sameena gous shaikh
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836557
|
|
SAMEENA GOUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-026-001/165
(GAGLEGAON)
|
1819005000NRG24090220240633956
|
09/02/2024
|
chandpasha jilani shaikh
|
1819005WL059983
|
chandpasha jilani shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836550
|
|
SHAIKH CHANDPASHA JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILOLI
|
MH-19-005-026-001/532
(GAGLEGAON)
|
1819005000NRG24090220240633967
|
09/02/2024
|
dilip ramji kondya
|
1819005WL059983
|
dilip ramji kondya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836551
|
|
DILIP RAMJI KONDYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILOLI
|
MH-19-005-026-001/532
(GAGLEGAON)
|
1819005000NRG24090220240633968
|
09/02/2024
|
megha dilip kondya
|
1819005WL059983
|
megha dilip kondya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836552
|
|
MRS MEGHATAI SHIVAJI SUTADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-026-001/551
(GAGLEGAON)
|
1819005000NRG24090220240633970
|
09/02/2024
|
balaji girjaji samrale
|
1819005WL059983
|
balaji girjaji samrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836562
|
|
BALAJI GIRJAJI SAMBRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILOLI
|
MH-19-005-026-001/659
(GAGLEGAON)
|
1819005000NRG24090220240633973
|
09/02/2024
|
kumardevidas nagaorao umache
|
1819005WL059983
|
kumardevidas nagaorao umache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836561
|
|
KUMARDEVIDAS NAGORAO UMACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILOLI
|
MH-19-005-026-001/719
(GAGLEGAON)
|
1819005000NRG24090220240633978
|
09/02/2024
|
aklas hussan shaikh
|
1819005WL059983
|
aklas hussan shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836560
|
|
AAKHLAS HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILOLI
|
MH-19-005-026-001/873
(GAGLEGAON)
|
1819005000NRG24090220240633984
|
09/02/2024
|
kondiba gangadhar jinke
|
1819005WL059983
|
kondiba gangadhar jinke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836548
|
|
KONDIBA GANGADHAR JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILOLI
|
MH-19-005-026-001/873
(GAGLEGAON)
|
1819005000NRG24090220240633985
|
09/02/2024
|
ranjana kondiba jinke
|
1819005WL059983
|
ranjana kondiba jinke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836549
|
|
RANJANA KONDIBA JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILOLI
|
MH-19-005-035-001/36
(HIPPARAGA THADI)
|
1819005000NRG24080220240633555
|
09/02/2024
|
sushila bhalerao
|
1819005WL059945
|
sushila bhalerao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240836544
|
|
Mrs. SUSHILABAI GANGADHAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-021-001/132
(DUGAON)
|
1819005000NRG24080220240633536
|
09/02/2024
|
rukminbai dattaram salunke
|
1819005WL059944
|
rukminbai dattaram salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836574
|
|
Mrs. RUKMINBAI DATTARM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
BILOLI
|
MH-19-005-021-001/228
(DUGAON)
|
1819005000NRG24080220240633537
|
09/02/2024
|
gangadhar ganpati
|
1819005WL059944
|
gangadhar ganpati
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836556
|
|
SALUNKE GANGADHAR GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILOLI
|
MH-19-005-021-001/250
(DUGAON)
|
1819005000NRG24080220240633538
|
09/02/2024
|
umakatn motiram salune
|
1819005WL059944
|
umakatn motiram salune
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836575
|
|
UMAKANT MOTIRAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILOLI
|
MH-19-005-021-001/4
(DUGAON)
|
1819005000NRG24080220240633543
|
09/02/2024
|
shivaji sakharam saluke
|
1819005WL059944
|
shivaji sakharam saluke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836554
|
|
Mr. SHIVAJI SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
BILOLI
|
MH-19-005-021-001/445
(DUGAON)
|
1819005000NRG24080220240633544
|
09/02/2024
|
PUJA KONDIBA SALUNKE
|
1819005WL059944
|
PUJA KONDIBA SALUNKE
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836580
|
|
Miss. Salunke Pooja Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
BILOLI
|
MH-19-005-021-001/449
(DUGAON)
|
1819005000NRG24080220240633545
|
09/02/2024
|
shankar sakharam salunke
|
1819005WL059944
|
shankar sakharam salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836555
|
|
MR SHANKAR SAKHARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-021-001/61
(DUGAON)
|
1819005000NRG24080220240633551
|
09/02/2024
|
gopal madhav shinde
|
1819005WL059944
|
gopal madhav shinde
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836553
|
|
Mr. GOPAL MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
BILOLI
|
MH-19-005-021-001/61
(DUGAON)
|
1819005000NRG24080220240633552
|
09/02/2024
|
sonyabai gopal shinde
|
1819005WL059944
|
sonyabai gopal shinde
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836573
|
|
Mrs. SONBAI GOPALRO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
BILOLI
|
MH-19-005-021-001/622
(DUGAON)
|
1819005000NRG24080220240633553
|
09/02/2024
|
NAGNATH MADHU PANGEWAR
|
1819005WL059944
|
NAGNATH MADHU PANGEWAR
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836579
|
|
Mr. NAGNATH MADHAV PANGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
BILOLI
|
MH-19-005-021-001/50
(DUGAON)
|
1819005000NRG24080220240633547
|
09/02/2024
|
Gahubai
|
1819005WL059944
|
Gahubai
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836543
|
|
Mrs. GAHUBAI SADASHIV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BILOLI
|
MH-19-005-026-001/201
(GAGLEGAON)
|
1819005000NRG24090220240633957
|
09/02/2024
|
lalu martand vaijale
|
1819005WL059983
|
lalu martand vaijale
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836565
|
|
LALU MARTAND VAIJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILOLI
|
MH-19-005-026-001/201
(GAGLEGAON)
|
1819005000NRG24090220240633958
|
09/02/2024
|
Rukminbai Lalu Vaijale
|
1819005WL059983
|
Rukminbai Lalu Vaijale
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836566
|
|
RUKMINBAI LALU VAIJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILOLI
|
MH-19-005-026-001/213
(GAGLEGAON)
|
1819005000NRG24090220240633962
|
09/02/2024
|
ganpat gangadhar chalkurlwar
|
1819005WL059983
|
ganpat gangadhar chalkurlwar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836576
|
|
GANPAT GANGADHAR CHUKKELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILOLI
|
MH-19-005-026-001/213
(GAGLEGAON)
|
1819005000NRG24090220240633961
|
09/02/2024
|
Nagarbai gangadhar chukelwar
|
1819005WL059983
|
Nagarbai gangadhar chukelwar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836558
|
|
NAGARBAAI GANGADHAR CHUKKELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILOLI
|
MH-19-005-026-001/221
(GAGLEGAON)
|
1819005000NRG24090220240633964
|
09/02/2024
|
kishan
|
1819005WL059983
|
kishan
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836578
|
|
Mr. Jinke Kishan Pundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BILOLI
|
MH-19-005-026-001/221
(GAGLEGAON)
|
1819005000NRG24090220240633963
|
09/02/2024
|
ramdas pundlik jinke
|
1819005WL059983
|
ramdas pundlik jinke
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836577
|
|
RAMDAS PUNDLIK JINKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
BILOLI
|
MH-19-005-026-001/551
(GAGLEGAON)
|
1819005000NRG24090220240633969
|
09/02/2024
|
radha
|
1819005WL059983
|
radha
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836538
|
|
Miss. Radha Balaji Samrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
BILOLI
|
MH-19-005-026-001/708
(GAGLEGAON)
|
1819005000NRG24090220240633975
|
09/02/2024
|
shivkanta
|
1819005WL059983
|
shivkanta
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836542
|
|
SHIVKANTA SHIVAJI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILOLI
|
MH-19-005-026-001/717
(GAGLEGAON)
|
1819005000NRG24090220240633976
|
09/02/2024
|
halimabe
|
1819005WL059983
|
halimabe
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836546
|
|
HALIMABI HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILOLI
|
MH-19-005-026-001/717
(GAGLEGAON)
|
1819005000NRG24090220240633977
|
09/02/2024
|
hussansab
|
1819005WL059983
|
hussansab
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836547
|
|
HUSEAN AMINSHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILOLI
|
MH-19-005-026-001/740
(GAGLEGAON)
|
1819005000NRG24090220240633980
|
09/02/2024
|
ranjana
|
1819005WL059983
|
ranjana
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836545
|
|
Ms. RANJENA VISHAVNATH JINKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
BILOLI
|
MH-19-005-026-001/868
(GAGLEGAON)
|
1819005000NRG24090220240633983
|
09/02/2024
|
keshav
|
1819005WL059983
|
keshav
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836539
|
|
KESHAV MAROTI SAMBHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|