|
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-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24311020230409997
|
31/10/2023
|
ratanbai pralahad birkure
|
1819005WL040171
|
ratanbai pralahad birkure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42767
|
|
MR RATANBAI PRAHALAD BIRKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-019-001/128
(CHINCHALA)
|
1819005000NRG24311020230410000
|
31/10/2023
|
shobhabai sopan waghmare
|
1819005WL040172
|
shobhabai sopan waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42766
|
|
shobhabai sopan waghmare
|
()
|
|
3
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24311020230409991
|
31/10/2023
|
Dattahari Babarao Panchal
|
1819005WL040170
|
Dattahari Babarao Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42764
|
|
Dattahari Babarao Panchal
|
()
|
|
4
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24311020230409992
|
31/10/2023
|
Surekha Dattahari Panchal
|
1819005WL040170
|
Surekha Dattahari Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42765
|
|
Surekha Dattahari Panchal
|
()
|
|
5
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005000NRG24311020230409980
|
31/10/2023
|
Babarao Gangadhar Panchal
|
1819005WL040168
|
Babarao Gangadhar Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42762
|
|
Babarao Gangadhar Panchal
|
()
|
|
6
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005000NRG24311020230409981
|
31/10/2023
|
Sulochana Babu Panchal
|
1819005WL040168
|
Sulochana Babu Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42763
|
|
Sulochana Babu Panchal
|
()
|
|
7
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24311020230409999
|
31/10/2023
|
lalu maroti billewad
|
1819005WL040171
|
lalu maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F4276A
|
|
lalu maroti billewad
|
()
|
|
8
|
BILOLI
|
MH-19-005-019-001/320
(CHINCHALA)
|
1819005000NRG24311020230410006
|
31/10/2023
|
dattu balu mamidwar
|
1819005WL040173
|
dattu balu mamidwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F4275E
|
|
dattu balu mamidwar
|
()
|
|
9
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24311020230409986
|
31/10/2023
|
rajmani ramesh gandewar
|
1819005WL040169
|
rajmani ramesh gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F4275B
|
|
rajmani ramesh gandewar
|
()
|
|
10
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24311020230409985
|
31/10/2023
|
ramesh maroti gandewar
|
1819005WL040169
|
ramesh maroti gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F4275C
|
|
ramesh maroti gandewar
|
()
|
|
11
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005000NRG24311020230409982
|
31/10/2023
|
sangeeta devidas hussekar
|
1819005WL040168
|
sangeeta devidas hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42761
|
|
sangeeta devidas hussekar
|
()
|
|
12
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24311020230410003
|
31/10/2023
|
simatai sainath shinde
|
1819005WL040172
|
simatai sainath shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F4275F
|
|
simatai sainath shinde
|
()
|
|
13
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005000NRG24311020230409988
|
31/10/2023
|
suresh balu shirshewad
|
1819005WL040169
|
suresh balu shirshewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F4275D
|
|
suresh balu shirshewad
|
()
|
|
14
|
BILOLI
|
MH-19-005-019-001/429
(CHINCHALA)
|
1819005000NRG24311020230410004
|
31/10/2023
|
yeshoda gangadhar
|
1819005WL040172
|
yeshoda gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42760
|
|
yeshoda gangadhar
|
()
|
|
15
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24311020230409983
|
31/10/2023
|
dhondiba gangadhar sonkamble
|
1819005WL040168
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42769
|
|
dhondiba gangadhar sonkamble
|
()
|
|
16
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24311020230409984
|
31/10/2023
|
sunita dhondiba sonkamble
|
1819005WL040168
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F42768
|
|
sunita dhondiba sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|