|
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-19-005-048-001/59
(KARLA BU)
|
1819005000NRG24260220240696169
|
26/02/2024
|
savitrabai babarao kamble
|
1819005WL064885
|
savitrabai babarao kamble
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703668
|
|
SAVITRABAI BABARAO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24260220240696152
|
26/02/2024
|
ambika shivkumar
|
1819005WL064885
|
ambika shivkumar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703652
|
|
Mrs. AMBIKA SHIVKUMAR PENTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BILOLI
|
MH-19-005-048-001/241
(KARLA BU)
|
1819005000NRG24260220240696154
|
26/02/2024
|
sanchita santosh
|
1819005WL064885
|
sanchita santosh
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703659
|
|
Mrs. SACHITA SANTOSH BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BILOLI
|
MH-19-005-048-001/241
(KARLA BU)
|
1819005000NRG24260220240696153
|
26/02/2024
|
santosh nagorao barbade
|
1819005WL064885
|
santosh nagorao barbade
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703660
|
|
Mr. SANTOSH NAGORAO BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BILOLI
|
MH-19-005-048-001/340
(KARLA BU)
|
1819005000NRG24260220240696155
|
26/02/2024
|
rajabai yadhav
|
1819005WL064885
|
rajabai yadhav
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703649
|
|
Mrs. Rajabai Yadavrao Redes
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24260220240696156
|
26/02/2024
|
rajshri laxman redes
|
1819005WL064885
|
rajshri laxman redes
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703651
|
|
RAJASHRI LAXMAN REDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24260220240696159
|
26/02/2024
|
gajanan saylu kasewar
|
1819005WL064885
|
gajanan saylu kasewar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703657
|
|
Mr. GAJANAN SAYLU KASEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24260220240696158
|
26/02/2024
|
savitrabai saylu
|
1819005WL064885
|
savitrabai saylu
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703662
|
|
Mrs. SAVITRABAI SAYLU KASEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BILOLI
|
MH-19-005-048-001/451
(KARLA BU)
|
1819005000NRG24260220240696161
|
26/02/2024
|
parvatibai venkat
|
1819005WL064885
|
parvatibai venkat
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703661
|
|
Mrs. PARWATIBAI VYANKAT KASEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BILOLI
|
MH-19-005-048-001/451
(KARLA BU)
|
1819005000NRG24260220240696160
|
26/02/2024
|
venkat bhumanna
|
1819005WL064885
|
venkat bhumanna
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703658
|
|
Mr. KASEWAR VENKAT BHUMANNA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BILOLI
|
MH-19-005-048-001/468
(KARLA BU)
|
1819005000NRG24260220240696162
|
26/02/2024
|
nagnath bumanna
|
1819005WL064885
|
nagnath bumanna
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703656
|
|
Mr. NAGANATH BHUMANNA KASEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BILOLI
|
MH-19-005-048-001/468
(KARLA BU)
|
1819005000NRG24260220240696163
|
26/02/2024
|
sapna nagnath
|
1819005WL064885
|
sapna nagnath
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703666
|
|
SAPNA NAGNATH KASEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24260220240696165
|
26/02/2024
|
bhurpatbai mariba kamble
|
1819005WL064885
|
bhurpatbai mariba kamble
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703664
|
|
Mr. Dupadabai Mariba Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24260220240696164
|
26/02/2024
|
mariba satwaji kamble
|
1819005WL064885
|
mariba satwaji kamble
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703650
|
|
Mr. MARIBA SATVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24260220240696166
|
26/02/2024
|
sanjay gangaram minke
|
1819005WL064885
|
sanjay gangaram minke
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703663
|
|
Mr. Sanjay Gangaram Minke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
BILOLI
|
MH-19-005-048-001/224
(KARLA BU)
|
1819005000NRG24260220240696150
|
26/02/2024
|
SHIVRAJ GANGARAM KHELGE
|
1819005WL064885
|
SHIVRAJ GANGARAM KHELGE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703654
|
|
Mr. Shivraj Gangaram Khelage
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BILOLI
|
MH-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24260220240696151
|
26/02/2024
|
shivkumar hanmant
|
1819005WL064885
|
shivkumar hanmant
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703653
|
|
SHIVKUMAR HANMANTRAO PENTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILOLI
|
MH-19-005-048-001/43
(KARLA BU)
|
1819005000NRG24260220240696157
|
26/02/2024
|
laxman piraji kamble
|
1819005WL064885
|
laxman piraji kamble
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703655
|
|
LAXMAN PIRAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILOLI
|
MH-19-005-048-001/61
(KARLA BU)
|
1819005000NRG24260220240696170
|
26/02/2024
|
kamble kiran babarao
|
1819005WL064885
|
kamble kiran babarao
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241703665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
BILOLI
|
MH-19-005-048-001/73
(KARLA BU)
|
1819005000NRG24260220240696171
|
26/02/2024
|
gangadhar lalappa khulge
|
1819005WL064885
|
gangadhar lalappa khulge
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703667
|
|
MR GANGADHAR LALLAPA KHUDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|