|
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-19-005-041-001/196
(KANGATHI)
|
1819005000NRG24280220240709272
|
28/02/2024
|
narwade jakoji hanmant
|
1819005WL065941
|
narwade jakoji hanmant
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652223
|
|
JAKOJI HANMANTHA TORANA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BILOLI
|
MH-19-005-041-001/265
(KANGATHI)
|
1819005000NRG24280220240709274
|
28/02/2024
|
RAMDAS MAROTI NARWADE
|
1819005WL065941
|
RAMDAS MAROTI NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652237
|
|
MR RAMDAS MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-053-001/146
(KAMRASPALLI)
|
1819005053NRG24280220240708765
|
28/02/2024
|
digambar maroti malegave
|
1819005WL065872
|
digambar maroti malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652235
|
|
MR MALEGAVE DIGAMBAR MAROTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-053-001/149
(KAMRASPALLI)
|
1819005053NRG24280220240708767
|
28/02/2024
|
Laxman Bhujang Malegave
|
1819005WL065872
|
Laxman Bhujang Malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652224
|
|
MR LAXMAN BHUJANGA MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILOLI
|
MH-19-005-053-001/149
(KAMRASPALLI)
|
1819005053NRG24280220240708768
|
28/02/2024
|
Mainabai Laxman Malegave
|
1819005WL065872
|
Mainabai Laxman Malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652209
|
|
MRS MAINABAI LAXMANRAV MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005053NRG24280220240708769
|
28/02/2024
|
Madhav bhujanga
|
1819005WL065872
|
Madhav bhujanga
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652207
|
|
MR MADHAV BHUJANGA MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005053NRG24280220240708770
|
28/02/2024
|
Vimalbai madhav
|
1819005WL065872
|
Vimalbai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652206
|
|
MRS VIMALBAI MADHAVRAV MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005053NRG24280220240708771
|
28/02/2024
|
akash tejerao bilale
|
1819005WL065872
|
akash tejerao bilale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652227
|
|
MR AKASH TEJERAV BILALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005053NRG24280220240708772
|
28/02/2024
|
tejerao piraji balake
|
1819005WL065872
|
tejerao piraji balake
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652210
|
|
TEJERAV PIRAJI BILALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
BILOLI
|
MH-19-005-053-001/167
(KAMRASPALLI)
|
1819005053NRG24280220240708774
|
28/02/2024
|
nandabai ramrao jadhav
|
1819005WL065872
|
nandabai ramrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652228
|
|
MRS NANDABAI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-053-001/167
(KAMRASPALLI)
|
1819005053NRG24280220240708773
|
28/02/2024
|
ram piraji jadhav
|
1819005WL065872
|
ram piraji jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652236
|
|
MR RAMRAO PIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-053-001/192
(KAMRASPALLI)
|
1819005053NRG24280220240708776
|
28/02/2024
|
dipak dhondiba patil
|
1819005WL065872
|
dipak dhondiba patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652240
|
|
MR DEEPAK DHONDIBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-053-001/192
(KAMRASPALLI)
|
1819005053NRG24280220240708777
|
28/02/2024
|
surekha dipak patil
|
1819005WL065872
|
surekha dipak patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652205
|
|
MRS SUREKHA DIPAKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-053-001/193
(KAMRASPALLI)
|
1819005053NRG24280220240708778
|
28/02/2024
|
balaji piraji malegave
|
1819005WL065872
|
balaji piraji malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652225
|
|
BALAJI PIRAJI MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILOLI
|
MH-19-005-053-001/84
(KAMRASPALLI)
|
1819005053NRG24280220240708788
|
28/02/2024
|
Shantabai Mohan Shrirame
|
1819005WL065872
|
Shantabai Mohan Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652222
|
|
MRS SHANTABAI MOHANRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005053NRG24280220240708794
|
28/02/2024
|
namdev govindrao shrirame
|
1819005WL065872
|
namdev govindrao shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652208
|
|
MR NAMDEV GOVIND SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005053NRG24280220240708795
|
28/02/2024
|
sachin balaji naik
|
1819005WL065872
|
sachin balaji naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652212
|
|
MR SACHIN BALAJIRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005053NRG24280220240708797
|
28/02/2024
|
venkat ananda naik
|
1819005WL065872
|
venkat ananda naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652211
|
|
NAIK VENKAT ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
BILOLI
|
MH-19-005-056-001/593
(LOHGAON)
|
1819005053NRG24280220240708835
|
28/02/2024
|
Gajanan Shivram Chintale
|
1819005WL065874
|
Gajanan Shivram Chintale
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652226
|
|
GAJANAN SHIVRAM CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005053NRG24280220240708796
|
28/02/2024
|
yogesh balaji naik
|
1819005WL065872
|
yogesh balaji naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652217
|
|
YOGESH BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILOLI
|
MH-19-005-056-001/593
(LOHGAON)
|
1819005053NRG24280220240708836
|
28/02/2024
|
seema gajanan chintale
|
1819005WL065874
|
seema gajanan chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652239
|
|
SEEMA GAJANAN CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005053NRG24280220240708760
|
28/02/2024
|
ganpat bajirao jadhav
|
1819005WL065872
|
ganpat bajirao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652216
|
|
MR GANPAT BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-053-001/146
(KAMRASPALLI)
|
1819005053NRG24280220240708766
|
28/02/2024
|
Ananda Digambar Malegave
|
1819005WL065872
|
Ananda Digambar Malegave
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652214
|
|
MR ANANDRAO DIGAMBAR MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005053NRG24280220240708793
|
28/02/2024
|
surekha uttam shriram
|
1819005WL065872
|
surekha uttam shriram
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652215
|
|
SUREKHA UTTAMRAO SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005053NRG24280220240708792
|
28/02/2024
|
vimalbai balaji shrirame
|
1819005WL065872
|
vimalbai balaji shrirame
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652213
|
|
VIMAL BALAJI SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005053NRG24280220240708872
|
28/02/2024
|
archanabai surykant jadav
|
1819005WL065878
|
archanabai surykant jadav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652221
|
|
Mrs. Archana Suryakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005053NRG24280220240708873
|
28/02/2024
|
chandrakant mahajan Jadhav
|
1819005WL065878
|
chandrakant mahajan Jadhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652204
|
|
Mr. Chandrakant Mahajan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005053NRG24280220240708874
|
28/02/2024
|
mahajan sadhashiv jadhav
|
1819005WL065878
|
mahajan sadhashiv jadhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1149652233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005053NRG24280220240708871
|
28/02/2024
|
surykant mahajan jadhav
|
1819005WL065878
|
surykant mahajan jadhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652234
|
|
SURYAKANT MAHAJAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
BILOLI
|
MH-19-005-056-001/275
(LOHGAON)
|
1819005053NRG24280220240708826
|
28/02/2024
|
sumitrabai digambar warwate
|
1819005WL065874
|
sumitrabai digambar warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652219
|
|
SUMITRABAI DIGAMBAR WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005053NRG24280220240708832
|
28/02/2024
|
Gajanan sakhahari warwate
|
1819005WL065874
|
Gajanan sakhahari warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652220
|
|
Mr. Gajanan Sakhahari Warwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005053NRG24280220240708830
|
28/02/2024
|
jaishree sakhahari warwate
|
1819005WL065874
|
jaishree sakhahari warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652229
|
|
JAYSHRI SAKHAHARI WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005053NRG24280220240708831
|
28/02/2024
|
narayan sakhahari warwate
|
1819005WL065874
|
narayan sakhahari warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652230
|
|
MR NARAYAN SAKHAHARI WARWATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005053NRG24280220240708829
|
28/02/2024
|
sakhari tukaram wakhare
|
1819005WL065874
|
sakhari tukaram wakhare
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652218
|
|
SAKHAHARI TUKARAM WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
BILOLI
|
MH-19-005-056-001/593
(LOHGAON)
|
1819005053NRG24280220240708834
|
28/02/2024
|
Mahadabai Shivram Chintale
|
1819005WL065874
|
Mahadabai Shivram Chintale
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652231
|
|
MAHADABAI SHIVRAM CHINTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
BILOLI
|
MH-19-005-056-001/593
(LOHGAON)
|
1819005053NRG24280220240708833
|
28/02/2024
|
Shivram Gyanoba Chintale
|
1819005WL065874
|
Shivram Gyanoba Chintale
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652232
|
|
SHIVRAM GYANOBA CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
BILOLI
|
MH-19-005-053-001/84
(KAMRASPALLI)
|
1819005053NRG24280220240708787
|
28/02/2024
|
Mohan Nagorao Shrirame
|
1819005WL065872
|
Mohan Nagorao Shrirame
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652238
|
|
MOHAN NAGORAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|