|
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-19-005-057-001/1007
(MACHNUR)
|
1819005000NRG24051020230376190
|
05/10/2023
|
GODAVARI LAXMAN CHARKE
|
1819005WL035488
|
GODAVARI LAXMAN CHARKE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003612E7
|
A/c Blocked or Frozen
|
|
|
|
2
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24051020230376188
|
05/10/2023
|
shivkanta manohar malgaye
|
1819005WL035487
|
shivkanta manohar malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612E8
|
|
shivkanta manohar malgaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-004-001/7
(ARJAPUR)
|
1819005000NRG24051020230376165
|
05/10/2023
|
Sanjay Gopalrao Waghamare
|
1819005WL035482
|
Sanjay Gopalrao Waghamare
|
00415
|
SBIN0013508
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023003612FF
|
|
MR SANJAY GOPAL WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-010-001/189
(BABHALI A)
|
1819005000NRG24051020230376204
|
05/10/2023
|
RAJU SURESH DESHMUKH
|
1819005WL035490
|
RAJU SURESH DESHMUKH
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003612FD
|
No Such Account
|
|
|
|
5
|
BILOLI
|
MH-19-005-010-001/189
(BABHALI A)
|
1819005000NRG24051020230376203
|
05/10/2023
|
SARASWATI SURESH DESHMUKH
|
1819005WL035490
|
SARASWATI SURESH DESHMUKH
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F6
|
|
MRS SARASWATI SURESH DESHMUKH
|
()
|
|
6
|
BILOLI
|
MH-19-005-010-001/216
(BABHALI A)
|
1819005000NRG24051020230376206
|
05/10/2023
|
VIMALBAI VISHWANATH DESHMUKH
|
1819005WL035490
|
VIMALBAI VISHWANATH DESHMUKH
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612EE
|
|
MRS VIMALBAI VISHWANATH DESHMUKH
|
()
|
|
7
|
BILOLI
|
MH-19-005-010-001/216
(BABHALI A)
|
1819005000NRG24051020230376205
|
05/10/2023
|
VISHVNATH GANGARRAM DESHMUKH
|
1819005WL035490
|
VISHVNATH GANGARRAM DESHMUKH
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F3
|
|
MR VISVANATH GANGARAM DESHMUKH
|
()
|
|
8
|
BILOLI
|
MH-19-005-010-001/227
(BABHALI A)
|
1819005000NRG24051020230376207
|
05/10/2023
|
MAROTI MARIBA WAGHMARE
|
1819005WL035490
|
MAROTI MARIBA WAGHMARE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F7
|
|
MR MAROTI MARIBA WAGHMARE
|
()
|
|
9
|
BILOLI
|
MH-19-005-010-001/227
(BABHALI A)
|
1819005000NRG24051020230376208
|
05/10/2023
|
SANGITA MAROTI WAGHMARE
|
1819005WL035490
|
SANGITA MAROTI WAGHMARE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F8
|
|
MRS SANGITA MAROTI WAGHMARE
|
()
|
|
10
|
BILOLI
|
MH-19-005-010-001/238
(BABHALI A)
|
1819005000NRG24051020230376209
|
05/10/2023
|
MAROTI PRAKASH DESHMUKH
|
1819005WL035490
|
MAROTI PRAKASH DESHMUKH
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F5
|
|
MR MAROTI PRAKASH DESHMUKH
|
()
|
|
11
|
BILOLI
|
MH-19-005-010-001/243
(BABHALI A)
|
1819005000NRG24051020230376211
|
05/10/2023
|
anjanbai prakash deshmukh
|
1819005WL035490
|
anjanbai prakash deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F9
|
|
MR ANJANBAI PRAKASH DESHMUKH
|
()
|
|
12
|
BILOLI
|
MH-19-005-010-001/243
(BABHALI A)
|
1819005000NRG24051020230376210
|
05/10/2023
|
prakash chandar deshmukh
|
1819005WL035490
|
prakash chandar deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F2
|
|
MR PRAKASH CHANDAR DESHAMUKH
|
()
|
|
13
|
BILOLI
|
MH-19-005-010-001/282
(BABHALI A)
|
1819005000NRG24051020230376212
|
05/10/2023
|
DATTA LAXMANRO PAWAR
|
1819005WL035490
|
DATTA LAXMANRO PAWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612FA
|
|
MR DATTA LAXMAN PAWAR
|
()
|
|
14
|
BILOLI
|
MH-19-005-010-001/282
(BABHALI A)
|
1819005000NRG24051020230376213
|
05/10/2023
|
VIJAYMALA DATTA PAWAR
|
1819005WL035490
|
VIJAYMALA DATTA PAWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612FB
|
|
MRS VIJAYMALA DUTTA PAWAR
|
()
|
|
15
|
BILOLI
|
MH-19-005-010-001/294
(BABHALI A)
|
1819005000NRG24051020230376215
|
05/10/2023
|
NILAWAD MAROTI MADHAVRAO
|
1819005WL035490
|
NILAWAD MAROTI MADHAVRAO
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612EF
|
|
MR MAROTI MADHAVRAO NILAWAD
|
()
|
|
16
|
BILOLI
|
MH-19-005-010-001/294
(BABHALI A)
|
1819005000NRG24051020230376216
|
05/10/2023
|
sunita mroti nilawad
|
1819005WL035490
|
sunita mroti nilawad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F0
|
|
MR MAROTI MADHAVRAO NILAWAD
|
()
|
|
17
|
BILOLI
|
MH-19-005-010-001/350
(BABHALI A)
|
1819005000NRG24051020230376218
|
05/10/2023
|
ASHATAI BALAJI PAWAR
|
1819005WL035490
|
ASHATAI BALAJI PAWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003612FC
|
No Such Account
|
|
|
|
18
|
BILOLI
|
MH-19-005-010-001/350
(BABHALI A)
|
1819005000NRG24051020230376217
|
05/10/2023
|
BALAJI VIRABHADR PAWAR
|
1819005WL035490
|
BALAJI VIRABHADR PAWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F1
|
|
MR BALAJI VIRBHADRA PAWAR
|
()
|
|
19
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24051020230376219
|
05/10/2023
|
SHANKAR YESHWANTRAO SHINDE
|
1819005WL035490
|
SHANKAR YESHWANTRAO SHINDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003612FE
|
No Such Account
|
|
|
|
20
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24051020230376220
|
05/10/2023
|
Shriram Shankar Shinde
|
1819005WL035490
|
Shriram Shankar Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003612EC
|
No Such Account
|
|
|
|
21
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24051020230376221
|
05/10/2023
|
Surekha
|
1819005WL035490
|
Surekha
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003612ED
|
No Such Account
|
|
|
|
22
|
BILOLI
|
MH-19-005-010-001/9
(BABHALI A)
|
1819005000NRG24051020230376222
|
05/10/2023
|
GANGARAM SAMBHAJI MHRHANE
|
1819005WL035490
|
GANGARAM SAMBHAJI MHRHANE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612F4
|
|
MR GANGARAM SAMBHAJI MHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
BILOLI
|
MH-19-005-004-001/158
(ARJAPUR)
|
1819005000NRG24051020230376161
|
05/10/2023
|
faruq jalmalsab shaikh
|
1819005WL035482
|
faruq jalmalsab shaikh
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023003612E9
|
|
faruq jalmalsab shaikh
|
()
|
|
24
|
BILOLI
|
MH-19-005-004-001/69
(ARJAPUR)
|
1819005000NRG24051020230376163
|
05/10/2023
|
khadar ajaij shaikh
|
1819005WL035482
|
khadar ajaij shaikh
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300361300
|
|
khadar ajaij shaikh
|
()
|
|
25
|
BILOLI
|
MH-19-005-004-001/69
(ARJAPUR)
|
1819005000NRG24051020230376164
|
05/10/2023
|
sultana khadar shaikh
|
1819005WL035482
|
sultana khadar shaikh
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023003612EA
|
|
sultana khadar shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-010-001/293
(BABHALI A)
|
1819005000NRG24051020230376214
|
05/10/2023
|
RAM NAGNATH MHETRE
|
1819005WL035490
|
RAM NAGNATH MHETRE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003612EB
|
|
RAM NAGNATH MHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|