|
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-19-005-004-001/568
(ARJAPUR)
|
1819005000NRG24080220240630377
|
09/02/2024
|
sanjay lalu kambale
|
1819005WL0059693
|
sanjay lalu kambale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C8
|
|
MR SANJAY LALU KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24080220240633829
|
09/02/2024
|
Mohan Nagorao Lale
|
1819005WL0059973
|
Mohan Nagorao Lale
|
00415
|
SBIN0020053
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0224007CA3D2
|
|
MR MOHAN NAGORAO LALE
|
()
|
|
3
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24080220240633830
|
09/02/2024
|
Mohan Nagorao Lale
|
1819005WL0059973
|
Mohan Nagorao Lale
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3D3
|
|
MR MOHAN NAGORAO LALE
|
()
|
|
4
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24080220240633855
|
09/02/2024
|
SHANKAR YESHWANTRAO SHINDE
|
1819005WL0059973
|
SHANKAR YESHWANTRAO SHINDE
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3C6
|
|
MR SHANKAR YESHWANTA SHINDE
|
()
|
|
5
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24080220240633856
|
09/02/2024
|
Shriram Shankar Shinde
|
1819005WL0059973
|
Shriram Shankar Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3CE
|
|
MR SHRIRAM SHANKARRAO SHINDE
|
()
|
|
6
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24080220240633857
|
09/02/2024
|
surekha shiram shinde
|
1819005WL0059973
|
surekha shiram shinde
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3CF
|
|
MS SUREKHA SHRIRAM SHINDE
|
()
|
|
7
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24050220240624163
|
09/02/2024
|
Rahul Bhimrao Dugane
|
1819005WL0059231
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C2
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
8
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24050220240624164
|
09/02/2024
|
Rahul Bhimrao Dugane
|
1819005WL0059231
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C1
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
BILOLI
|
MH-19-005-052-001/311
(KINALA)
|
1819005000NRG24080220240633866
|
09/02/2024
|
savita pratap shelgave
|
1819005WL0059975
|
savita pratap shelgave
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0224007CA3CC
|
|
MRS SAVITA PRATAP SHELGAVE
|
()
|
|
10
|
BILOLI
|
MH-19-005-053-001/149
(KAMRASPALLI)
|
1819005000NRG24080220240633868
|
09/02/2024
|
Mainabai Laxman Malegave
|
1819005WL0059976
|
Mainabai Laxman Malegave
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3D1
|
|
MRS MAINABAI LAXMANRAV MALEGAVE
|
()
|
|
11
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005000NRG24080220240633869
|
09/02/2024
|
tejerao piraji balake
|
1819005WL0059976
|
tejerao piraji balake
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3D0
|
|
MR TEJERAO PIRAJI BILLALE
|
()
|
|
12
|
BILOLI
|
MH-19-005-063-001/191
(RAMTEERTH)
|
1819005000NRG24301220230516028
|
09/02/2024
|
VENKAT GOVIND KAMBLE
|
1819005WL0050677
|
VENKAT GOVIND KAMBLE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224007CA3CB
|
Account closed
|
|
|
|
13
|
BILOLI
|
MH-19-005-065-001/85
(RUDRAPUR)
|
1819005000NRG24261220230496080
|
09/02/2024
|
sunanda sanjay gaikwad
|
1819005WL0049207
|
sunanda sanjay gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3CD
|
|
MRS SUNANDA SANJAY GAYAKAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24050120240530364
|
09/02/2024
|
nilawati hanmant kamble
|
1819005WL0051986
|
nilawati hanmant kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3BE
|
|
nilawati hanmant kamble
|
()
|
|
15
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24050120240530365
|
09/02/2024
|
nilawati hanmant kamble
|
1819005WL0051986
|
nilawati hanmant kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3BF
|
|
nilawati hanmant kamble
|
()
|
|
16
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24050120240530366
|
09/02/2024
|
nilawati hanmant kamble
|
1819005WL0051986
|
nilawati hanmant kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C0
|
|
nilawati hanmant kamble
|
()
|
|
17
|
BILOLI
|
MH-19-005-051-001/9
(KESRALI)
|
1819005000NRG24310120240609492
|
09/02/2024
|
irwant laxman gaikwad
|
1819005WL0058117
|
irwant laxman gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3BC
|
|
irwant laxman gaikwad
|
()
|
|
18
|
BILOLI
|
MH-19-005-063-001/605
(RAMTEERTH)
|
1819005000NRG24080220240633871
|
09/02/2024
|
SARDABAI DADARAO PUYYAD
|
1819005WL0059976
|
SARDABAI DADARAO PUYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3BD
|
|
SARDABAI DADARAO PUYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
19
|
BILOLI
|
MH-19-005-004-001/416
(ARJAPUR)
|
1819005000NRG24080220240630376
|
09/02/2024
|
pawan govind poradwar
|
1819005WL0059693
|
pawan govind poradwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C3
|
|
pawan govind poradwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BILOLI
|
MH-19-005-006-001/735
(ANJANI)
|
1819005000NRG24310120240609414
|
09/02/2024
|
sapna vijay bharande
|
1819005WL0058116
|
sapna vijay bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224007CA3C7
|
No Such Account
|
|
|
|
21
|
BILOLI
|
MH-19-005-010-001/189
(BABHALI A)
|
1819005000NRG24080220240633831
|
09/02/2024
|
RAJU SURESH DESHMUKH
|
1819005WL0059973
|
RAJU SURESH DESHMUKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C5
|
|
RAJU SURESH DESHMUKH
|
()
|
|
22
|
BILOLI
|
MH-19-005-010-001/350
(BABHALI A)
|
1819005000NRG24080220240633846
|
09/02/2024
|
ASHATAI BALAJI PAWAR
|
1819005WL0059973
|
ASHATAI BALAJI PAWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C4
|
|
ASHATAI BALAJI PAWAR
|
()
|
|
23
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24050220240624162
|
09/02/2024
|
sunanda rajganesh davlekar
|
1819005WL0059231
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224007CA3C9
|
|
sunanda rajganesh davlekar
|
()
|
|
24
|
BILOLI
|
MH-19-005-019-001/222
(CHINCHALA)
|
1819005000NRG24080220240633865
|
09/02/2024
|
Kore Laxman Gangaram
|
1819005WL0059974
|
Kore Laxman Gangaram
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224007CA3CA
|
|
Kore Laxman Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|