|
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-19-005-013-001/6
(BAMANI BU)
|
1819005000NRG24251020230399965
|
25/10/2023
|
hamant piraji suryawanshi
|
1819005WL038764
|
hamant piraji suryawanshi
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D2
|
|
MR HANMANT PIRAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-056-001/611
(LOHGAON)
|
1819005000NRG24251020230399778
|
25/10/2023
|
Madhav Shankar Lashkare
|
1819005WL038748
|
Madhav Shankar Lashkare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D3
|
|
MR MADHAV SHANKARRAO LASHKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-013-001/127
(BAMANI BU)
|
1819005000NRG24251020230400009
|
25/10/2023
|
Hanmant
|
1819005WL038769
|
Hanmant
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D5
|
|
Hanmant
|
()
|
|
4
|
BILOLI
|
MH-19-005-013-001/178
(BAMANI BU)
|
1819005000NRG24251020230400011
|
25/10/2023
|
madhavrao maroti majge
|
1819005WL038770
|
madhavrao maroti majge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5DA
|
|
madhavrao maroti majge
|
()
|
|
5
|
BILOLI
|
MH-19-005-013-001/217
(BAMANI BU)
|
1819005000NRG24251020230399969
|
25/10/2023
|
Laxmibai maroti totewad
|
1819005WL038766
|
Laxmibai maroti totewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D7
|
|
Laxmibai maroti totewad
|
()
|
|
6
|
BILOLI
|
MH-19-005-013-001/26
(BAMANI BU)
|
1819005000NRG24251020230399879
|
25/10/2023
|
anjanbai balu bharande
|
1819005WL038760
|
anjanbai balu bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5DD
|
|
anjanbai balu bharande
|
()
|
|
7
|
BILOLI
|
MH-19-005-013-001/26
(BAMANI BU)
|
1819005000NRG24251020230399878
|
25/10/2023
|
balu piraji bhanrade
|
1819005WL038760
|
balu piraji bhanrade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D8
|
|
balu piraji bhanrade
|
()
|
|
8
|
BILOLI
|
MH-19-005-013-001/30
(BAMANI BU)
|
1819005000NRG24251020230399967
|
25/10/2023
|
Rukminbai Gangadhar Suryavanshi
|
1819005WL038765
|
Rukminbai Gangadhar Suryavanshi
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D6
|
|
Rukminbai Gangadhar Suryavanshi
|
()
|
|
9
|
BILOLI
|
MH-19-005-013-001/364
(BAMANI BU)
|
1819005000NRG24251020230399876
|
25/10/2023
|
Ganpat Maroti Tarte
|
1819005WL038759
|
Ganpat Maroti Tarte
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5CF
|
|
Ganpat Maroti Tarte
|
()
|
|
10
|
BILOLI
|
MH-19-005-013-001/405
(BAMANI BU)
|
1819005000NRG24251020230400008
|
25/10/2023
|
raju gangaram totre
|
1819005WL038768
|
raju gangaram totre
|
1143
|
MAHG0004104
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023017DF5D9
|
|
raju gangaram totre
|
()
|
|
11
|
BILOLI
|
MH-19-005-013-001/5
(BAMANI BU)
|
1819005000NRG24251020230399964
|
25/10/2023
|
DHURPATBAI CHANDU GAIKWAD
|
1819005WL038764
|
DHURPATBAI CHANDU GAIKWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D4
|
|
DHURPATBAI CHANDU GAIKWAD
|
()
|
|
12
|
BILOLI
|
MH-19-005-013-001/534
(BAMANI BU)
|
1819005000NRG24251020230399971
|
25/10/2023
|
gangasar
|
1819005WL038766
|
gangasar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023017DF5DB
|
No Such Account
|
|
|
|
13
|
BILOLI
|
MH-19-005-013-001/534
(BAMANI BU)
|
1819005000NRG24251020230399970
|
25/10/2023
|
tejerao
|
1819005WL038766
|
tejerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023017DF5DC
|
No Such Account
|
|
|
|
14
|
BILOLI
|
MH-19-005-013-001/60
(BAMANI BU)
|
1819005000NRG24251020230399877
|
25/10/2023
|
maroti santuka
|
1819005WL038759
|
maroti santuka
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D0
|
|
maroti santuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-056-001/611
(LOHGAON)
|
1819005000NRG24251020230399777
|
25/10/2023
|
Anusyabai Shankar Lashkare
|
1819005WL038748
|
Anusyabai Shankar Lashkare
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017DF5D1
|
|
Anusyabai Shankar Lashkare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|