|
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-19-005-018-001/358
(CHIRALI)
|
1819005000NRG24201020230396677
|
20/10/2023
|
anjali pavan dhage
|
1819005WL038266
|
anjali pavan dhage
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778686
|
|
ANJALI PAVANKUMAR DH
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-018-001/371
(CHIRALI)
|
1819005000NRG24201020230396673
|
20/10/2023
|
amrapali nagaorao kaiware
|
1819005WL038265
|
amrapali nagaorao kaiware
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778681
|
|
Amrapali Nagorao Koware
|
IDFC BANK LIMITED(608117)
|
|
3
|
BILOLI
|
MH-19-005-018-001/371
(CHIRALI)
|
1819005000NRG24201020230396672
|
20/10/2023
|
nagaorao bhimrao kaiware
|
1819005WL038265
|
nagaorao bhimrao kaiware
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778680
|
|
NAGORAO BHEEMRAO KOU
|
BANK OF BARODA(606985)
|
|
4
|
BILOLI
|
MH-19-005-018-001/372
(CHIRALI)
|
1819005000NRG24201020230396674
|
20/10/2023
|
kapil bhimrao kaiware
|
1819005WL038265
|
kapil bhimrao kaiware
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778689
|
|
KAPIL BHIMRAO KAIWAR
|
BANK OF BARODA(606985)
|
|
5
|
BILOLI
|
MH-19-005-018-001/372
(CHIRALI)
|
1819005000NRG24201020230396675
|
20/10/2023
|
Meerabai kapil kaiware
|
1819005WL038265
|
Meerabai kapil kaiware
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778684
|
|
MIRABAI KAPIL KAIWARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILOLI
|
MH-19-005-018-001/397
(CHIRALI)
|
1819005000NRG24201020230396678
|
20/10/2023
|
dyaneshwar balaji dhage
|
1819005WL038266
|
dyaneshwar balaji dhage
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778682
|
|
DYANESHVAR BALAJI DH
|
BANK OF BARODA(606985)
|
|
7
|
BILOLI
|
MH-19-005-042-001/165
(KHAPARALA)
|
1819005000NRG24201020230396718
|
20/10/2023
|
sunir rama sonkamble
|
1819005WL038273
|
sunir rama sonkamble
|
00045
|
BARB0DBKWAD
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230778690
|
|
MR SUNIL RAMA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-047-001/99
(KOTGYAL)
|
1819005000NRG24201020230396670
|
20/10/2023
|
Gunabai Moglaji Yelgandre
|
1819005WL038264
|
Gunabai Moglaji Yelgandre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778679
|
|
GUNABAI MOGLAJI YALGANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILOLI
|
MH-19-005-057-001/359
(MACHNUR)
|
1819005000NRG24201020230396683
|
20/10/2023
|
GANGUBAI SHIVLING GAIKWAD
|
1819005WL038268
|
GANGUBAI SHIVLING GAIKWAD
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778685
|
|
GANGUBAI SHIVLING GAIKWAD
|
ICICI BANK LTD(508534)
|
|
10
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24201020230396686
|
20/10/2023
|
anil madhav lad
|
1819005WL038268
|
anil madhav lad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778688
|
|
ANIL MADHAVRAO LAD
|
BANK OF BARODA(606985)
|
|
11
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24201020230396684
|
20/10/2023
|
madhav linganna lad
|
1819005WL038268
|
madhav linganna lad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778683
|
|
MADHAV LINGNNA LAD
|
BANK OF BARODA(606985)
|
|
12
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24201020230396685
|
20/10/2023
|
savitrabai madhav lad
|
1819005WL038268
|
savitrabai madhav lad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778687
|
|
SAVITRABAI MADHAV LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-042-001/102
(KHAPARALA)
|
1819005000NRG24201020230396721
|
20/10/2023
|
Gangadhar ram rujure
|
1819005WL038274
|
Gangadhar ram rujure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778671
|
|
MR GANGADHAR RAM RAJURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-042-001/18
(KHAPARALA)
|
1819005000NRG24201020230396722
|
20/10/2023
|
gulab mahajan bogare
|
1819005WL038274
|
gulab mahajan bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778672
|
|
MR GULAB MAHAJAN BOGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-042-001/18
(KHAPARALA)
|
1819005000NRG24201020230396711
|
20/10/2023
|
rukminbai gulab bogare
|
1819005WL038272
|
rukminbai gulab bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778673
|
|
MISS RUKMINBAI GULAB BOGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-042-001/31
(KHAPARALA)
|
1819005000NRG24201020230396723
|
20/10/2023
|
balaji laxman talkalwar
|
1819005WL038274
|
balaji laxman talkalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778670
|
|
MR BALAJI LAXMAN TALKOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-042-001/40
(KHAPARALA)
|
1819005000NRG24201020230396720
|
20/10/2023
|
swaraswatibai ganpati
|
1819005WL038273
|
swaraswatibai ganpati
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230778669
|
|
MS SARSWATIBAI GANPAT TALKOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-042-001/59
(KHAPARALA)
|
1819005000NRG24201020230396712
|
20/10/2023
|
mahananda digambar bogare
|
1819005WL038272
|
mahananda digambar bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778668
|
|
MS MAHANANDA DIGAMBAR BOGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-042-001/68
(KHAPARALA)
|
1819005000NRG24201020230396715
|
20/10/2023
|
Rahul Nagorao Sonkamble
|
1819005WL038272
|
Rahul Nagorao Sonkamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778667
|
|
MR RAHUL NAGORAO SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-042-001/76
(KHAPARALA)
|
1819005000NRG24201020230396724
|
20/10/2023
|
Ramesh Laxman Gayakwad
|
1819005WL038274
|
Ramesh Laxman Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778674
|
|
MR RAMESH LAXMAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
21
|
BILOLI
|
MH-19-005-057-001/186
(MACHNUR)
|
1819005000NRG24201020230396694
|
20/10/2023
|
Vijay Maroti Patake
|
1819005WL038269
|
Vijay Maroti Patake
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778666
|
|
VIJAY MAROTI PATKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-047-001/99
(KOTGYAL)
|
1819005000NRG24201020230396671
|
20/10/2023
|
Swati Nagarao Kamble
|
1819005WL038264
|
Swati Nagarao Kamble
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778675
|
|
MISS SWATI NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
BILOLI
|
MH-19-005-018-001/287
(CHIRALI)
|
1819005000NRG24201020230396676
|
20/10/2023
|
premala balasaheb dhage
|
1819005WL038266
|
premala balasaheb dhage
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778665
|
|
PRAMALABAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
24
|
BILOLI
|
MH-19-005-042-001/40
(KHAPARALA)
|
1819005000NRG24201020230396719
|
20/10/2023
|
Ganpati Gangaram Talkokulwar
|
1819005WL038273
|
Ganpati Gangaram Talkokulwar
|
1143
|
MAHG0004103
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230778677
|
|
MR GANPAT GANGARAM TALKOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-057-001/82
(MACHNUR)
|
1819005000NRG24201020230396688
|
20/10/2023
|
Manisha Joytiba Gayakwad
|
1819005WL038268
|
Manisha Joytiba Gayakwad
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778664
|
|
MANISH JYOTIBA GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005000NRG24201020230396708
|
20/10/2023
|
ashok gangadhar panchal
|
1819005WL038271
|
ashok gangadhar panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778676
|
|
Mr. ASHOK GANGADHAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24201020230396703
|
20/10/2023
|
ekbal mahebub shaikh
|
1819005WL038270
|
ekbal mahebub shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778678
|
|
SHEKEKBALSHEKMAHEBUB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|