|
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-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24311020230409987
|
31/10/2023
|
rajesh ramesh gandewar
|
1819005WL040169
|
rajesh ramesh gandewar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544340
|
|
RAJESH RAMESH GANDHEWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-019-001/143
(CHINCHALA)
|
1819005000NRG24311020230409990
|
31/10/2023
|
maroti raosaheb jadhav
|
1819005WL040170
|
maroti raosaheb jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544345
|
|
JADHAV MAROTI RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24311020230409995
|
31/10/2023
|
birkure pralahad laxman
|
1819005WL040171
|
birkure pralahad laxman
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544348
|
|
PRALHADLAXIMANBIRKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24311020230409996
|
31/10/2023
|
parvatibai santosh birkure
|
1819005WL040171
|
parvatibai santosh birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544344
|
|
Mrs. PARVATIBAI SANTOSH BIRKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BILOLI
|
MH-19-005-019-001/278
(CHINCHALA)
|
1819005000NRG24311020230409994
|
31/10/2023
|
archana santosh patne
|
1819005WL040170
|
archana santosh patne
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544346
|
|
Mrs. ARCHANA SANTOSH PATNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BILOLI
|
MH-19-005-019-001/278
(CHINCHALA)
|
1819005000NRG24311020230409993
|
31/10/2023
|
santosh digambar patne
|
1819005WL040170
|
santosh digambar patne
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544349
|
|
PATNE SATOSH DIGAMBER .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24311020230409998
|
31/10/2023
|
sardhabai maroti billewad
|
1819005WL040171
|
sardhabai maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544341
|
|
Mrs. SHARADABAI MAROTI BILLEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BILOLI
|
MH-19-005-019-001/320
(CHINCHALA)
|
1819005000NRG24311020230410007
|
31/10/2023
|
renuka dattu mamidwar
|
1819005WL040173
|
renuka dattu mamidwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544342
|
|
Mrs. RENUKA DATTAHARI MAMIDWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005000NRG24311020230410001
|
31/10/2023
|
devidas bhimrao hussekar
|
1819005WL040172
|
devidas bhimrao hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544339
|
|
DEVIDAS BHIMRAO HUSSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24311020230410002
|
31/10/2023
|
sainath bajirao shinde
|
1819005WL040172
|
sainath bajirao shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544343
|
|
MR SAINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005000NRG24311020230409989
|
31/10/2023
|
shivganga suresh shirshetwad
|
1819005WL040169
|
shivganga suresh shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544347
|
|
MISS SHIVGANGA SAYLUDESHAPATAVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-019-001/41
(CHINCHALA)
|
1819005000NRG24311020230410009
|
31/10/2023
|
gangabai govind goud
|
1819005WL040173
|
gangabai govind goud
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544338
|
|
Mrs. GANGAMANI GOVIND MISALOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
BILOLI
|
MH-19-005-019-001/41
(CHINCHALA)
|
1819005000NRG24311020230410008
|
31/10/2023
|
govind lachmanna goud
|
1819005WL040173
|
govind lachmanna goud
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544337
|
|
GOVIND LACHAMAGOUD MISALOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|