|
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-19-005-063-001/601
(RAMTEERTH)
|
1819005000NRG24281220230509954
|
28/12/2023
|
sarubai shankar chandane
|
1819005WL050249
|
sarubai shankar chandane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C65E59
|
|
sarubai shankar chandane
|
()
|
|
2
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24281220230510054
|
28/12/2023
|
ganpat bajirao jadhav
|
1819005WL050251
|
ganpat bajirao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E4C6
|
|
ganpat bajirao jadhav
|
()
|
|
3
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24281220230510062
|
28/12/2023
|
ganpat bajirao jadhav
|
1819005WL050252
|
ganpat bajirao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E4C7
|
|
ganpat bajirao jadhav
|
()
|
|
4
|
BILOLI
|
MH-19-005-053-001/146
(KAMRASPALLI)
|
1819005000NRG24281220230510056
|
28/12/2023
|
Ananda Digambar Malegave
|
1819005WL050251
|
Ananda Digambar Malegave
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E4C8
|
|
Ananda Digambar Malegave
|
()
|
|
5
|
BILOLI
|
MH-19-005-063-001/585
(RAMTEERTH)
|
1819005000NRG24281220230510029
|
28/12/2023
|
hanmant
|
1819005WL050250
|
hanmant
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C5E4CA
|
|
hanmant
|
()
|
|
6
|
BILOLI
|
MH-19-005-063-001/586
(RAMTEERTH)
|
1819005000NRG24281220230510031
|
28/12/2023
|
anusaya jaiwant rokade
|
1819005WL050250
|
anusaya jaiwant rokade
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301C5E4C9
|
No Such Account
|
|
|
|
7
|
BILOLI
|
MH-19-005-063-001/682
(RAMTEERTH)
|
1819005000NRG24281220230510037
|
28/12/2023
|
shivnand maroti rokade
|
1819005WL050250
|
shivnand maroti rokade
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C65E5A
|
|
shivnand maroti rokade
|
()
|
|
8
|
BILOLI
|
MH-19-005-063-001/733
(RAMTEERTH)
|
1819005000NRG24281220230509955
|
28/12/2023
|
maroti irba rokade
|
1819005WL050249
|
maroti irba rokade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C65E5B
|
No Such Account
|
|
|
|
9
|
BILOLI
|
MH-19-005-066-001/1052
(SAGROLI)
|
1819005000NRG24281220230510069
|
28/12/2023
|
mahajan gangadhar nagappa
|
1819005WL050253
|
mahajan gangadhar nagappa
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E446
|
|
mahajan gangadhar nagappa
|
()
|
|
10
|
BILOLI
|
MH-19-005-066-001/1228
(SAGROLI)
|
1819005000NRG24281220230510076
|
28/12/2023
|
gangabai malgonda lonekar
|
1819005WL050253
|
gangabai malgonda lonekar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E449
|
|
gangabai malgonda lonekar
|
()
|
|
11
|
BILOLI
|
MH-19-005-066-001/1372
(SAGROLI)
|
1819005000NRG24281220230510083
|
28/12/2023
|
shankar gangadhar mahajan
|
1819005WL050253
|
shankar gangadhar mahajan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E4C5
|
|
shankar gangadhar mahajan
|
()
|
|
12
|
BILOLI
|
MH-19-005-066-001/1443
(SAGROLI)
|
1819005000NRG24281220230510085
|
28/12/2023
|
gangabai shankar saman
|
1819005WL050253
|
gangabai shankar saman
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E448
|
|
gangabai shankar saman
|
()
|
|
13
|
BILOLI
|
MH-19-005-066-001/1443
(SAGROLI)
|
1819005000NRG24281220230510086
|
28/12/2023
|
raju shankar saman
|
1819005WL050253
|
raju shankar saman
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C65E5C
|
No Such Account
|
|
|
|
14
|
BILOLI
|
MH-19-005-066-001/283
(SAGROLI)
|
1819005000NRG24281220230510087
|
28/12/2023
|
sanjay nagappa kotnod
|
1819005WL050253
|
sanjay nagappa kotnod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E444
|
|
sanjay nagappa kotnod
|
()
|
|
15
|
BILOLI
|
MH-19-005-066-001/311
(SAGROLI)
|
1819005000NRG24281220230510088
|
28/12/2023
|
Arjun Rachappa Saman
|
1819005WL050253
|
Arjun Rachappa Saman
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E447
|
|
Arjun Rachappa Saman
|
()
|
|
16
|
BILOLI
|
MH-19-005-066-001/56
(SAGROLI)
|
1819005000NRG24281220230510089
|
28/12/2023
|
chandrakant babarao gujewar
|
1819005WL050253
|
chandrakant babarao gujewar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E44A
|
|
chandrakant babarao gujewar
|
()
|
|
17
|
BILOLI
|
MH-19-005-066-001/589
(SAGROLI)
|
1819005000NRG24281220230510090
|
28/12/2023
|
Nagu Gangaram Koulapure
|
1819005WL050253
|
Nagu Gangaram Koulapure
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E4C4
|
|
Nagu Gangaram Koulapure
|
()
|
|
18
|
BILOLI
|
MH-19-005-066-001/971
(SAGROLI)
|
1819005000NRG24281220230510094
|
28/12/2023
|
shantabai gangaram bamne
|
1819005WL050253
|
shantabai gangaram bamne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5E445
|
|
shantabai gangaram bamne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|