|
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-19-005-028-001/90
(GUJARI)
|
1819005023NRG24250820230319605
|
25/08/2023
|
kavita gangadhar waghmare
|
1819005WL027466
|
kavita gangadhar waghmare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5490
|
|
kavita gangadhar waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-051-001/22
(KESRALI)
|
1819005000NRG24240820230319441
|
25/08/2023
|
ramchandra sambhaji moghe
|
1819005WL027435
|
ramchandra sambhaji moghe
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA546D
|
|
ramchandra sambhaji moghe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-042-001/1026
(KHAPARALA)
|
1819005023NRG24250820230319610
|
25/08/2023
|
godavari sahebrao gaikwad
|
1819005WL027468
|
godavari sahebrao gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA547B
|
|
MISS GODAVARI SAHEBRAO GAIKWAD
|
()
|
|
4
|
BILOLI
|
MH-19-005-042-001/162
(KHAPARALA)
|
1819005023NRG24250820230319611
|
25/08/2023
|
subhash nagaorao gajbhare
|
1819005WL027468
|
subhash nagaorao gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA547D
|
|
MR SUBASH NAGORAO GAJBHARE
|
()
|
|
5
|
BILOLI
|
MH-19-005-042-001/88
(KHAPARALA)
|
1819005023NRG24250820230319613
|
25/08/2023
|
sunanda pandhari gajbhare
|
1819005WL027468
|
sunanda pandhari gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA547C
|
|
MRS SUNANDA PANDHARI GAJBHARE
|
()
|
|
6
|
BILOLI
|
MH-19-005-042-001/90
(KHAPARALA)
|
1819005023NRG24250820230319614
|
25/08/2023
|
panshila gangaram gajbhare
|
1819005WL027468
|
panshila gangaram gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA547A
|
|
MISS PANCHASHILABAI GANGADHAR GAJBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-004-001/12
(ARJAPUR)
|
1819005000NRG24240820230319426
|
25/08/2023
|
poshetti maroti kondewar
|
1819005WL027432
|
poshetti maroti kondewar
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA5481
|
|
MR POSHETTY MAROTI KONDEWAD
|
()
|
|
8
|
BILOLI
|
MH-19-005-004-001/12
(ARJAPUR)
|
1819005000NRG24240820230319427
|
25/08/2023
|
rajabai poshetti kondewar
|
1819005WL027432
|
rajabai poshetti kondewar
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA5482
|
|
MR POSHETTY MAROTI KONDEWAD
|
()
|
|
9
|
BILOLI
|
MH-19-005-023-001/14
(DAUR)
|
1819005023NRG24250820230319584
|
25/08/2023
|
Parmeshwar ananda pingale
|
1819005WL027461
|
Parmeshwar ananda pingale
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301EA5495
|
|
MR PARMESHWAR ANANDA PINGALE
|
()
|
|
10
|
BILOLI
|
MH-19-005-023-001/14
(DAUR)
|
1819005023NRG24250820230319580
|
25/08/2023
|
sajjan ananda pingale
|
1819005WL027460
|
sajjan ananda pingale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA547E
|
No Such Account
|
|
|
|
11
|
BILOLI
|
MH-19-005-023-001/407
(DAUR)
|
1819005023NRG24250820230319585
|
25/08/2023
|
sunita
|
1819005WL027462
|
sunita
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA5480
|
No Such Account
|
|
|
|
12
|
BILOLI
|
MH-19-005-023-001/419
(DAUR)
|
1819005023NRG24250820230319587
|
25/08/2023
|
anusaya
|
1819005WL027462
|
anusaya
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA547F
|
No Such Account
|
|
|
|
13
|
BILOLI
|
MH-19-005-045-001/313
(KONDALAPUR)
|
1819005023NRG24250820230319593
|
25/08/2023
|
suraj champat pawar
|
1819005WL027463
|
suraj champat pawar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5494
|
|
MR SURAJ CHAMPATRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-004-001/70
(ARJAPUR)
|
1819005000NRG24240820230319425
|
25/08/2023
|
SAvita Kishan Shehiwar
|
1819005WL027431
|
SAvita Kishan Shehiwar
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA5484
|
|
MS SAVITA KISHAN SHETIWAR
|
()
|
|
15
|
BILOLI
|
MH-19-005-011-001/1125
(BADUR)
|
1819005000NRG24240820230319458
|
25/08/2023
|
jaikishan rajaram gujarwad
|
1819005WL027440
|
jaikishan rajaram gujarwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5487
|
|
MR JAIKISHAN RAJARAM GUJARWAD
|
()
|
|
16
|
BILOLI
|
MH-19-005-011-001/199
(BADUR)
|
1819005000NRG24240820230319443
|
25/08/2023
|
KANTABAI RAJARAM GAJARWAD
|
1819005WL027436
|
KANTABAI RAJARAM GAJARWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5493
|
|
MRS KANTABAI RAJARAM GUJARWAD
|
()
|
|
17
|
BILOLI
|
MH-19-005-011-001/506
(BADUR)
|
1819005000NRG24240820230319459
|
25/08/2023
|
masnaji mallu chandawad
|
1819005WL027440
|
masnaji mallu chandawad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5485
|
|
MR MASHNAJI MALLU CHANDAWAD
|
()
|
|
18
|
BILOLI
|
MH-19-005-041-001/129
(KANGATHI)
|
1819005059NRG24250820230319577
|
25/08/2023
|
venkat gangadhar narwade
|
1819005WL027459
|
venkat gangadhar narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5483
|
|
MR VYANKAT GANGADHAR NARWADE
|
()
|
|
19
|
BILOLI
|
MH-19-005-041-001/196
(KANGATHI)
|
1819005000NRG24250820230319550
|
25/08/2023
|
narwade shobhabai jakoji
|
1819005WL027451
|
narwade shobhabai jakoji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5491
|
|
MRS SHOBHABAI NARWADE
|
()
|
|
20
|
BILOLI
|
MH-19-005-041-001/244
(KANGATHI)
|
1819005000NRG24250820230319555
|
25/08/2023
|
RAMESH YESWANT WAGHMARE
|
1819005WL027453
|
RAMESH YESWANT WAGHMARE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA549B
|
|
MR RAMESH YASHAVANT WAGHMARE
|
()
|
|
21
|
BILOLI
|
MH-19-005-041-001/51
(KANGATHI)
|
1819005000NRG24250820230319558
|
25/08/2023
|
yeshwant sambhaji waghmare
|
1819005WL027453
|
yeshwant sambhaji waghmare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5492
|
|
MR YESHWANT SAMBHAJI WAGHMARE
|
()
|
|
22
|
BILOLI
|
MH-19-005-041-001/82
(KANGATHI)
|
1819005059NRG24250820230319578
|
25/08/2023
|
balaji maroti narwade
|
1819005WL027459
|
balaji maroti narwade
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301EA5486
|
|
MR BALAJI MAROTI NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
23
|
BILOLI
|
MH-19-005-005-001/691
(ATKALI)
|
1819005000NRG24240820230319431
|
25/08/2023
|
sudhir gangadhar waghmare
|
1819005WL027433
|
sudhir gangadhar waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5498
|
|
MR SUDHIR GANGADHAR WAGHMARE
|
()
|
|
24
|
BILOLI
|
MH-19-005-024-001/356
(DONGAON BU)
|
1819005000NRG24240820230319377
|
25/08/2023
|
datta jalba nimalwar
|
1819005WL027424
|
datta jalba nimalwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5499
|
|
MR DATTA JALBA NIMALWAR
|
()
|
|
25
|
BILOLI
|
MH-19-005-063-001/833
(RAMTEERTH)
|
1819005000NRG24240820230319464
|
25/08/2023
|
BALAJI SHIVRAJ CHANDANE
|
1819005WL027441
|
BALAJI SHIVRAJ CHANDANE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA549A
|
|
MR BALAJI SHIVRAJ CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-004-001/68
(ARJAPUR)
|
1819005000NRG24240820230319423
|
25/08/2023
|
Deubai Dharmaji Shetiwar
|
1819005WL027431
|
Deubai Dharmaji Shetiwar
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA548E
|
|
Deubai Dharmaji Shetiwar
|
()
|
|
27
|
BILOLI
|
MH-19-005-004-001/68
(ARJAPUR)
|
1819005000NRG24240820230319422
|
25/08/2023
|
Dharmaji Damanna Shetiwar
|
1819005WL027431
|
Dharmaji Damanna Shetiwar
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA548D
|
|
Dharmaji Damanna Shetiwar
|
()
|
|
28
|
BILOLI
|
MH-19-005-004-001/70
(ARJAPUR)
|
1819005000NRG24240820230319424
|
25/08/2023
|
Kishan Poshati shetiwar
|
1819005WL027431
|
Kishan Poshati shetiwar
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA548C
|
|
Kishan Poshati shetiwar
|
()
|
|
29
|
BILOLI
|
MH-19-005-023-001/419
(DAUR)
|
1819005023NRG24250820230319586
|
25/08/2023
|
devidas
|
1819005WL027462
|
devidas
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA5470
|
No Such Account
|
|
|
|
30
|
BILOLI
|
MH-19-005-023-001/8
(DAUR)
|
1819005023NRG24250820230319583
|
25/08/2023
|
bharat
|
1819005WL027460
|
bharat
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA546F
|
No Such Account
|
|
|
|
31
|
BILOLI
|
MH-19-005-023-001/8
(DAUR)
|
1819005023NRG24250820230319582
|
25/08/2023
|
prakash
|
1819005WL027460
|
prakash
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA546E
|
No Such Account
|
|
|
|
32
|
BILOLI
|
MH-19-005-023-001/98
(DAUR)
|
1819005023NRG24250820230319588
|
25/08/2023
|
ramdas
|
1819005WL027462
|
ramdas
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA548F
|
No Such Account
|
|
|
|
33
|
BILOLI
|
MH-19-005-045-001/132
(KONDALAPUR)
|
1819005023NRG24250820230319590
|
25/08/2023
|
padminbai nagaorao waghmare
|
1819005WL027463
|
padminbai nagaorao waghmare
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA548B
|
|
padminbai nagaorao waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
34
|
BILOLI
|
MH-19-005-011-001/911
(BADUR)
|
1819005000NRG24240820230319460
|
25/08/2023
|
jaiprakash rajaram gujrwad
|
1819005WL027440
|
jaiprakash rajaram gujrwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA548A
|
|
jaiprakash rajaram gujrwad
|
()
|
|
35
|
BILOLI
|
MH-19-005-011-001/998
(BADUR)
|
1819005000NRG24240820230319461
|
25/08/2023
|
govindrao sayanna shrigire
|
1819005WL027440
|
govindrao sayanna shrigire
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5489
|
|
govindrao sayanna shrigire
|
()
|
|
36
|
BILOLI
|
MH-19-005-059-001/356
(MUTNYAL)
|
1819005059NRG24250820230319568
|
25/08/2023
|
laxmibai santosh more
|
1819005WL027457
|
laxmibai santosh more
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5472
|
|
laxmibai santosh more
|
()
|
|
37
|
BILOLI
|
MH-19-005-059-001/356
(MUTNYAL)
|
1819005059NRG24250820230319567
|
25/08/2023
|
santosh narayan more
|
1819005WL027457
|
santosh narayan more
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5473
|
|
santosh narayan more
|
()
|
|
38
|
BILOLI
|
MH-19-005-059-001/49
(MUTNYAL)
|
1819005059NRG24250820230319566
|
25/08/2023
|
Gangasagar Suresh Ghonshetwad
|
1819005WL027456
|
Gangasagar Suresh Ghonshetwad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301EA5471
|
No Such Account
|
|
|
|
39
|
BILOLI
|
MH-19-005-059-001/49
(MUTNYAL)
|
1819005059NRG24250820230319565
|
25/08/2023
|
mudrika ganpati gonshetwad
|
1819005WL027456
|
mudrika ganpati gonshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5497
|
|
mudrika ganpati gonshetwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
40
|
BILOLI
|
MH-19-005-051-001/22
(KESRALI)
|
1819005000NRG24240820230319440
|
25/08/2023
|
baswant sambhaji moghe
|
1819005WL027435
|
baswant sambhaji moghe
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5475
|
|
baswant sambhaji moghe
|
()
|
|
41
|
BILOLI
|
MH-19-005-051-001/22
(KESRALI)
|
1819005000NRG24240820230319439
|
25/08/2023
|
godavari sambhaji moghe
|
1819005WL027435
|
godavari sambhaji moghe
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5474
|
|
godavari sambhaji moghe
|
()
|
|
42
|
BILOLI
|
MH-19-005-051-001/221
(KESRALI)
|
1819005000NRG24240820230319372
|
25/08/2023
|
satish mariba buddhewar
|
1819005WL027422
|
satish mariba buddhewar
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EA5488
|
|
satish mariba buddhewar
|
()
|
|
43
|
BILOLI
|
MH-19-005-059-001/76
(MUTNYAL)
|
1819005059NRG24250820230319570
|
25/08/2023
|
ansahabai narayan more
|
1819005WL027457
|
ansahabai narayan more
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EA5496
|
|
ansahabai narayan more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
44
|
BILOLI
|
MH-19-005-021-001/344
(DUGAON)
|
1819005000NRG24240820230319368
|
25/08/2023
|
anil balaji shinde
|
1819005WL027421
|
anil balaji shinde
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA5478
|
No Such Account
|
|
|
|
45
|
BILOLI
|
MH-19-005-021-001/344
(DUGAON)
|
1819005000NRG24240820230319369
|
25/08/2023
|
yeshoda anita shinde
|
1819005WL027421
|
yeshoda anita shinde
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA5479
|
No Such Account
|
|
|
|
46
|
BILOLI
|
MH-19-005-021-001/397
(DUGAON)
|
1819005000NRG24240820230319370
|
25/08/2023
|
avinash
|
1819005WL027421
|
avinash
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA5476
|
No Such Account
|
|
|
|
47
|
BILOLI
|
MH-19-005-021-001/397
(DUGAON)
|
1819005000NRG24240820230319371
|
25/08/2023
|
shivnand
|
1819005WL027421
|
shivnand
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301EA5477
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73437
|
73437
|
|
|
|
|
|
|
|