|
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-19-005-001-001/526
(ADAMPUR)
|
1819005000NRG24030820230291694
|
05/08/2023
|
PARVATIBAI GOVIND DEVARE
|
1819005WL0023375
|
PARVATIBAI GOVIND DEVARE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300564113
|
|
PARVATIBAI GOVIND DEVARE
|
()
|
|
2
|
BILOLI
|
MH-19-005-012-001/182
(BIJUR)
|
1819005000NRG24090720230228925
|
05/08/2023
|
baynabai govindrao jadhav
|
1819005WL0017281
|
baynabai govindrao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564115
|
|
baynabai govindrao jadhav
|
()
|
|
3
|
BILOLI
|
MH-19-005-012-001/182
(BIJUR)
|
1819005000NRG24240720230274793
|
05/08/2023
|
baynabai govindrao jadhav
|
1819005WL0021423
|
baynabai govindrao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564114
|
|
baynabai govindrao jadhav
|
()
|
|
4
|
BILOLI
|
MH-19-005-028-001/143
(GUJARI)
|
1819005000NRG24210720230270275
|
05/08/2023
|
Chandar Nagorao Murke
|
1819005WL0020807
|
Chandar Nagorao Murke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564110
|
|
Chandar Nagorao Murke
|
()
|
|
5
|
BILOLI
|
MH-19-005-028-001/143
(GUJARI)
|
1819005000NRG24210720230270276
|
05/08/2023
|
Vimalbai Chandar Murke
|
1819005WL0020807
|
Vimalbai Chandar Murke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564112
|
|
Vimalbai Chandar Murke
|
()
|
|
6
|
BILOLI
|
MH-19-005-028-001/247
(GUJARI)
|
1819005000NRG24210720230270279
|
05/08/2023
|
shankar Narayan nivale
|
1819005WL0020807
|
shankar Narayan nivale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230056410F
|
No Such Account
|
|
|
|
7
|
BILOLI
|
MH-19-005-028-001/64
(GUJARI)
|
1819005000NRG24210720230270280
|
05/08/2023
|
Keshwrao babarao narwade
|
1819005WL0020807
|
Keshwrao babarao narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564111
|
|
Keshwrao babarao narwade
|
()
|
|
8
|
BILOLI
|
MH-19-005-034-001/131
(HINGANI)
|
1819005000NRG24090720230228942
|
05/08/2023
|
VITTHAL TOLBA NAGNE
|
1819005WL0017292
|
VITTHAL TOLBA NAGNE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230056410D
|
No Such Account
|
|
|
|
9
|
BILOLI
|
MH-19-005-034-001/131
(HINGANI)
|
1819005000NRG24090720230228944
|
05/08/2023
|
VITTHAL TOLBA NAGNE
|
1819005WL0017292
|
VITTHAL TOLBA NAGNE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230056410E
|
No Such Account
|
|
|
|
10
|
BILOLI
|
MH-19-005-069-001/178
(TORNA)
|
1819005000NRG24090720230229006
|
05/08/2023
|
anandabai ravsaheb narwade
|
1819005WL0017303
|
anandabai ravsaheb narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564116
|
|
anandabai ravsaheb narwade
|
()
|
|
11
|
BILOLI
|
MH-19-005-069-001/77
(TORNA)
|
1819005000NRG24090720230229005
|
05/08/2023
|
shobhabai
|
1819005WL0017302
|
shobhabai
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300564117
|
|
shobhabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|