|
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-19-005-036-001/1242
(HIPPARGA MAL)
|
1819005000NRG24060920230335993
|
06/09/2023
|
babu lalu daswad
|
1819005WL029674
|
babu lalu daswad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A26
|
|
MR BABU LALU DASWAD
|
()
|
|
2
|
BILOLI
|
MH-19-005-036-001/144
(HIPPARGA MAL)
|
1819005000NRG24060920230335994
|
06/09/2023
|
Dhanraj Vasant Sondare
|
1819005WL029674
|
Dhanraj Vasant Sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A25
|
|
MR KALIM SHADUL SHAIKH
|
()
|
|
3
|
BILOLI
|
MH-19-005-036-001/217
(HIPPARGA MAL)
|
1819005000NRG24060920230336002
|
06/09/2023
|
SAMBHAJI NAMDEV JADHAV
|
1819005WL029677
|
SAMBHAJI NAMDEV JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A2D
|
|
MR SAMBHAJI NAMDEV JADHAV
|
()
|
|
4
|
BILOLI
|
MH-19-005-036-001/244
(HIPPARGA MAL)
|
1819005000NRG24060920230336006
|
06/09/2023
|
bhujanrao digambar jadhav
|
1819005WL029678
|
bhujanrao digambar jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A27
|
|
MR BHUJANG DIGAMBER JADHAV
|
()
|
|
5
|
BILOLI
|
MH-19-005-036-001/265
(HIPPARGA MAL)
|
1819005000NRG24060920230335983
|
06/09/2023
|
ahmad jamir shaikh
|
1819005WL029671
|
ahmad jamir shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A2C
|
|
MR AHMED JAMIRASAB SHAIKH
|
()
|
|
6
|
BILOLI
|
MH-19-005-036-001/265
(HIPPARGA MAL)
|
1819005000NRG24060920230335984
|
06/09/2023
|
rizwana ahamad shaikh
|
1819005WL029671
|
rizwana ahamad shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A2A
|
|
MRS RIJWANA AHEMAD SHAIKH
|
()
|
|
7
|
BILOLI
|
MH-19-005-036-001/28
(HIPPARGA MAL)
|
1819005000NRG24060920230335995
|
06/09/2023
|
nandabai pandhari waghmare
|
1819005WL029674
|
nandabai pandhari waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A28
|
|
MRS NANDABAI PANDHARI WAGHMARE
|
()
|
|
8
|
BILOLI
|
MH-19-005-036-001/353
(HIPPARGA MAL)
|
1819005000NRG24060920230336021
|
06/09/2023
|
Indubai Yuraj Sondare
|
1819005WL029685
|
Indubai Yuraj Sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A2B
|
|
MR YUVARAJ ROHIDAS SONDARE
|
()
|
|
9
|
BILOLI
|
MH-19-005-036-001/4
(HIPPARGA MAL)
|
1819005000NRG24060920230336022
|
06/09/2023
|
bhagwan niwrati sondare
|
1819005WL029685
|
bhagwan niwrati sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300452A29
|
|
MRS CHANDABAI BHAGWAN SONDARE
|
()
|
|
10
|
BILOLI
|
MH-19-005-036-001/474
(HIPPARGA MAL)
|
1819005000NRG24060920230336026
|
06/09/2023
|
gousiya
|
1819005WL029686
|
gousiya
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300452A24
|
No Such Account
|
|
|
|
11
|
BILOLI
|
MH-19-005-036-001/474
(HIPPARGA MAL)
|
1819005000NRG24060920230336025
|
06/09/2023
|
jamal babansab shaikh
|
1819005WL029686
|
jamal babansab shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300452A23
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|