|
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-19-005-057-001/113
(MACHNUR)
|
1819005000NRG24051020230376191
|
05/10/2023
|
Marubai Gangaram Borde
|
1819005WL035488
|
Marubai Gangaram Borde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111321
|
|
MARUBAI GANGARAM BOR
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24051020230376185
|
05/10/2023
|
Kamalbai baswantrao malgaye
|
1819005WL035487
|
Kamalbai baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111322
|
|
KAMLABAI BASWANTRAO
|
BANK OF BARODA(606985)
|
|
3
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24051020230376186
|
05/10/2023
|
Manoohar baswantrao malgaye
|
1819005WL035487
|
Manoohar baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111320
|
|
MR MANOHAR BASWANTRAO MALGAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24051020230376187
|
05/10/2023
|
Savitabai madhav malgaye
|
1819005WL035487
|
Savitabai madhav malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111323
|
|
SAVITA MADHAVRAO MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-004-001/117
(ARJAPUR)
|
1819005000NRG24051020230376159
|
05/10/2023
|
ANITABAI GAUTAM PATANGE
|
1819005WL035482
|
ANITABAI GAUTAM PATANGE
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230111316
|
|
Mrs. ANITA GOUTAM PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BILOLI
|
MH-19-005-004-001/135
(ARJAPUR)
|
1819005000NRG24051020230376160
|
05/10/2023
|
SUMITRABAI DATTA KAMBLE
|
1819005WL035482
|
SUMITRABAI DATTA KAMBLE
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230111315
|
|
Mrs. SUBHDRA DATTA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BILOLI
|
MH-19-005-004-001/479
(ARJAPUR)
|
1819005000NRG24051020230376166
|
05/10/2023
|
altaf pashaminya shaikh
|
1819005WL035483
|
altaf pashaminya shaikh
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111318
|
|
Mr. ALTAF PASHAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BILOLI
|
MH-19-005-004-001/480
(ARJAPUR)
|
1819005000NRG24051020230376167
|
05/10/2023
|
MAHEMOD PASHAMINYA SHAIKH
|
1819005WL035483
|
MAHEMOD PASHAMINYA SHAIKH
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111317
|
|
Mr. MAHEMOOD PASHAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
BILOLI
|
MH-19-005-057-001/82
(MACHNUR)
|
1819005000NRG24051020230376192
|
05/10/2023
|
Manisha Joytiba Gayakwad
|
1819005WL035488
|
Manisha Joytiba Gayakwad
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111319
|
|
MANISH JYOTIBA GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|