|
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-19-005-035-001/1026
(HIPPARAGA THADI)
|
1819005035NRG24250920230362210
|
25/09/2023
|
masud pasha khajaminya shaikh
|
1819005WL033501
|
masud pasha khajaminya shaikh
|
00032
|
UTIB0002910
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DBB3
|
|
masud pasha khajaminya shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-035-001/1003
(HIPPARAGA THADI)
|
1819005035NRG24250920230362208
|
25/09/2023
|
inamdar habubeg ahemadbeg
|
1819005WL033501
|
inamdar habubeg ahemadbeg
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DBA7
|
|
inamdar habubeg ahemadbeg
|
()
|
|
3
|
BILOLI
|
MH-19-005-035-001/1026
(HIPPARAGA THADI)
|
1819005035NRG24250920230362211
|
25/09/2023
|
bikisbeg masud pasha shaikh
|
1819005WL033501
|
bikisbeg masud pasha shaikh
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DB90
|
|
bikisbeg masud pasha shaikh
|
()
|
|
4
|
BILOLI
|
MH-19-005-035-001/113
(HIPPARAGA THADI)
|
1819005000NRG24250920230362244
|
25/09/2023
|
balaji bandabhoi ankhekar
|
1819005WL033508
|
balaji bandabhoi ankhekar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBA6
|
|
balaji bandabhoi ankhekar
|
()
|
|
5
|
BILOLI
|
MH-19-005-035-001/125
(HIPPARAGA THADI)
|
1819005000NRG24250920230362234
|
25/09/2023
|
santosh maroti bhure
|
1819005WL033505
|
santosh maroti bhure
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBA5
|
|
santosh maroti bhure
|
()
|
|
6
|
BILOLI
|
MH-19-005-035-001/125
(HIPPARAGA THADI)
|
1819005000NRG24250920230362233
|
25/09/2023
|
VIJAY MAROTI BHURE
|
1819005WL033505
|
VIJAY MAROTI BHURE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB9E
|
|
VIJAY MAROTI BHURE
|
()
|
|
7
|
BILOLI
|
MH-19-005-035-001/151
(HIPPARAGA THADI)
|
1819005035NRG24250920230362212
|
25/09/2023
|
sheshrao naganna mamde
|
1819005WL033501
|
sheshrao naganna mamde
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DB98
|
|
sheshrao naganna mamde
|
()
|
|
8
|
BILOLI
|
MH-19-005-035-001/156
(HIPPARAGA THADI)
|
1819005035NRG24250920230362214
|
25/09/2023
|
taherabi wahedhunsen shaikh
|
1819005WL033501
|
taherabi wahedhunsen shaikh
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DB9B
|
|
taherabi wahedhunsen shaikh
|
()
|
|
9
|
BILOLI
|
MH-19-005-035-001/17
(HIPPARAGA THADI)
|
1819005000NRG24250920230362251
|
25/09/2023
|
babu ram tukde
|
1819005WL033510
|
babu ram tukde
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB92
|
|
babu ram tukde
|
()
|
|
10
|
BILOLI
|
MH-19-005-035-001/17
(HIPPARAGA THADI)
|
1819005000NRG24250920230362253
|
25/09/2023
|
ujwala babu tukde
|
1819005WL033510
|
ujwala babu tukde
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB91
|
|
ujwala babu tukde
|
()
|
|
11
|
BILOLI
|
MH-19-005-035-001/188
(HIPPARAGA THADI)
|
1819005000NRG24250920230362257
|
25/09/2023
|
sangeeta malappa patne
|
1819005WL033512
|
sangeeta malappa patne
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB95
|
|
sangeeta malappa patne
|
()
|
|
12
|
BILOLI
|
MH-19-005-035-001/245
(HIPPARAGA THADI)
|
1819005000NRG24250920230362245
|
25/09/2023
|
dewan ahmadsab sayyad
|
1819005WL033508
|
dewan ahmadsab sayyad
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB9F
|
|
dewan ahmadsab sayyad
|
()
|
|
13
|
BILOLI
|
MH-19-005-035-001/25
(HIPPARAGA THADI)
|
1819005000NRG24250920230362248
|
25/09/2023
|
naganth abaji anjanikar
|
1819005WL033509
|
naganth abaji anjanikar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBB6
|
|
naganth abaji anjanikar
|
()
|
|
14
|
BILOLI
|
MH-19-005-035-001/296
(HIPPARAGA THADI)
|
1819005000NRG24250920230362236
|
25/09/2023
|
dipali irwant bhure
|
1819005WL033505
|
dipali irwant bhure
|
00051
|
MAHB0001070
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230194DB9C
|
No Such Account
|
|
|
|
15
|
BILOLI
|
MH-19-005-035-001/395
(HIPPARAGA THADI)
|
1819005035NRG24250920230362215
|
25/09/2023
|
shaikh tajmul aslamminya
|
1819005WL033501
|
shaikh tajmul aslamminya
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DBA1
|
|
shaikh tajmul aslamminya
|
()
|
|
16
|
BILOLI
|
MH-19-005-035-001/45
(HIPPARAGA THADI)
|
1819005000NRG24250920230362237
|
25/09/2023
|
kondabai mariba anjanikar
|
1819005WL033506
|
kondabai mariba anjanikar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBA2
|
|
kondabai mariba anjanikar
|
()
|
|
17
|
BILOLI
|
MH-19-005-035-001/53
(HIPPARAGA THADI)
|
1819005000NRG24250920230362254
|
25/09/2023
|
MAHEMUD
|
1819005WL033511
|
MAHEMUD
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB9A
|
|
MAHEMUD
|
()
|
|
18
|
BILOLI
|
MH-19-005-035-001/53
(HIPPARAGA THADI)
|
1819005000NRG24250920230362255
|
25/09/2023
|
RASHIDABEE
|
1819005WL033511
|
RASHIDABEE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB99
|
|
RASHIDABEE
|
()
|
|
19
|
BILOLI
|
MH-19-005-035-001/53
(HIPPARAGA THADI)
|
1819005000NRG24250920230362256
|
25/09/2023
|
saddam mahemud shaikh
|
1819005WL033511
|
saddam mahemud shaikh
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB94
|
|
saddam mahemud shaikh
|
()
|
|
20
|
BILOLI
|
MH-19-005-035-001/84
(HIPPARAGA THADI)
|
1819005000NRG24250920230362249
|
25/09/2023
|
sangabai gopal edkewar
|
1819005WL033509
|
sangabai gopal edkewar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBA4
|
|
sangabai gopal edkewar
|
()
|
|
21
|
BILOLI
|
MH-19-005-035-001/9
(HIPPARAGA THADI)
|
1819005000NRG24250920230362229
|
25/09/2023
|
jakojji khandu edkewar
|
1819005WL033504
|
jakojji khandu edkewar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB93
|
|
jakojji khandu edkewar
|
()
|
|
22
|
BILOLI
|
MH-19-005-035-001/9
(HIPPARAGA THADI)
|
1819005000NRG24250920230362230
|
25/09/2023
|
jijabai jakojji edkewar
|
1819005WL033504
|
jijabai jakojji edkewar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBA3
|
|
jijabai jakojji edkewar
|
()
|
|
23
|
BILOLI
|
MH-19-005-035-001/904
(HIPPARAGA THADI)
|
1819005035NRG24250920230362216
|
25/09/2023
|
inamdar amjadbeg habubeg
|
1819005WL033501
|
inamdar amjadbeg habubeg
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DB9D
|
|
inamdar amjadbeg habubeg
|
()
|
|
24
|
BILOLI
|
MH-19-005-035-001/913
(HIPPARAGA THADI)
|
1819005000NRG24250920230362242
|
25/09/2023
|
afzalbeg
|
1819005WL033507
|
afzalbeg
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB96
|
|
afzalbeg
|
()
|
|
25
|
BILOLI
|
MH-19-005-035-001/913
(HIPPARAGA THADI)
|
1819005000NRG24250920230362243
|
25/09/2023
|
shamibeg
|
1819005WL033507
|
shamibeg
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB97
|
|
shamibeg
|
()
|
|
26
|
BILOLI
|
MH-19-005-035-001/981
(HIPPARAGA THADI)
|
1819005035NRG24250920230362217
|
25/09/2023
|
iliyas ahemadsab sayyad
|
1819005WL033501
|
iliyas ahemadsab sayyad
|
00051
|
MAHB0001070
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N09230194DBA0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
27
|
BILOLI
|
MH-19-005-035-001/17
(HIPPARAGA THADI)
|
1819005000NRG24250920230362250
|
25/09/2023
|
ram malgonda tudke
|
1819005WL033510
|
ram malgonda tudke
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBAB
|
|
MR RAMRAV MALGONDA TUKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BILOLI
|
MH-19-005-035-001/17
(HIPPARAGA THADI)
|
1819005000NRG24250920230362252
|
25/09/2023
|
anjanbai ram tukde
|
1819005WL033510
|
anjanbai ram tukde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBAC
|
|
MRS TUKADE ANJANABAI RAMARAO
|
()
|
|
29
|
BILOLI
|
MH-19-005-035-001/296
(HIPPARAGA THADI)
|
1819005000NRG24250920230362235
|
25/09/2023
|
irwant maroti bhure
|
1819005WL033505
|
irwant maroti bhure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBAF
|
|
MR IRAVANT MAROTI BHURE
|
()
|
|
30
|
BILOLI
|
MH-19-005-067-001/445
(SAVALI)
|
1819005035NRG24250920230362218
|
25/09/2023
|
dhulayba sanjayappa daivate
|
1819005WL033502
|
dhulayba sanjayappa daivate
|
00415
|
SBIN0020053
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230194DBB0
|
|
MR DHULAPPA SAMMABAYAPP DAIVATE
|
()
|
|
31
|
BILOLI
|
MH-19-005-067-001/445
(SAVALI)
|
1819005035NRG24250920230362219
|
25/09/2023
|
gangabai dhulaybba daivate
|
1819005WL033502
|
gangabai dhulaybba daivate
|
00415
|
SBIN0020053
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230194DBAE
|
|
MR GANGABAI DHULAPPA DAIVATE
|
()
|
|
32
|
BILOLI
|
MH-19-005-067-001/445
(SAVALI)
|
1819005035NRG24250920230362220
|
25/09/2023
|
mahaling dhulappa daivate
|
1819005WL033502
|
mahaling dhulappa daivate
|
00415
|
SBIN0020053
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230194DBAD
|
|
MR MAHALING DHULAPPA DAIVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
BILOLI
|
MH-19-005-035-001/1024
(HIPPARAGA THADI)
|
1819005035NRG24250920230362209
|
25/09/2023
|
matin khajaminya shaikh
|
1819005WL033501
|
matin khajaminya shaikh
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DBB1
|
|
MR MATIN KHAJAMIYA SHAIKH SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
BILOLI
|
MH-19-005-053-001/193
(KAMRASPALLI)
|
1819005053NRG24250920230362225
|
25/09/2023
|
sunandabai balaji malegave
|
1819005WL033503
|
sunandabai balaji malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBB4
|
|
MRS SUNANDA BALAJI MALEGAWE
|
()
|
|
35
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005053NRG24250920230362226
|
25/09/2023
|
namdev govindrao shrirame
|
1819005WL033503
|
namdev govindrao shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBB5
|
|
MR NAMDEV GOVIND SHRIRAME
|
()
|
|
36
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005053NRG24250920230362227
|
25/09/2023
|
shobha
|
1819005WL033503
|
shobha
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230194DBB2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
BILOLI
|
MH-19-005-035-001/156
(HIPPARAGA THADI)
|
1819005035NRG24250920230362213
|
25/09/2023
|
wahedhussan dahusab shaikh
|
1819005WL033501
|
wahedhussan dahusab shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230194DB8F
|
|
wahedhussan dahusab shaikh
|
()
|
|
38
|
BILOLI
|
MH-19-005-035-001/79
(HIPPARAGA THADI)
|
1819005000NRG24250920230362239
|
25/09/2023
|
dhupatibai dhondiba adanikar
|
1819005WL033506
|
dhupatibai dhondiba adanikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DB8E
|
|
dhupatibai dhondiba adanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
BILOLI
|
MH-19-005-067-001/445
(SAVALI)
|
1819005035NRG24250920230362221
|
25/09/2023
|
ashatai mahaling daivate
|
1819005WL033502
|
ashatai mahaling daivate
|
1143
|
MAHG0004104
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230194DBA8
|
|
ashatai mahaling daivate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
40
|
BILOLI
|
MH-19-005-035-001/125
(HIPPARAGA THADI)
|
1819005000NRG24250920230362232
|
25/09/2023
|
VINOD MAROTIRAO BHURE
|
1819005WL033505
|
VINOD MAROTIRAO BHURE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194DBA9
|
|
VINOD MAROTIRAO BHURE
|
()
|
|
41
|
BILOLI
|
MH-19-005-035-001/9
(HIPPARAGA THADI)
|
1819005000NRG24250920230362231
|
25/09/2023
|
maroti jakojji edkewar
|
1819005WL033504
|
maroti jakojji edkewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230194DBAA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|