|
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-19-005-013-001/120
(BAMANI BU)
|
1819005000NRG24251020230399963
|
25/10/2023
|
Pandhari Piraji Bharande
|
1819005WL038764
|
Pandhari Piraji Bharande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703638
|
|
PANDHARI PIRAJI BHARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-056-001/371
(LOHGAON)
|
1819005000NRG24231020230399191
|
25/10/2023
|
Chandrakant shivaji umare
|
1819005WL038646
|
Chandrakant shivaji umare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703647
|
|
MR CHANDRAKANT SHIVAJI UMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-056-001/371
(LOHGAON)
|
1819005000NRG24231020230399190
|
25/10/2023
|
shivaji subhanji umare
|
1819005WL038646
|
shivaji subhanji umare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703645
|
|
MR SHIVAJI SUBHANJI UMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-056-001/414
(LOHGAON)
|
1819005000NRG24251020230399776
|
25/10/2023
|
PANDURANG GANGADHAR CHINTAMWAD
|
1819005WL038748
|
PANDURANG GANGADHAR CHINTAMWAD
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703639
|
|
MR CHINTAMWAD PANDURANG GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILOLI
|
MH-19-005-056-001/519
(LOHGAON)
|
1819005000NRG24231020230399192
|
25/10/2023
|
Ramdas chandu umare
|
1819005WL038646
|
Ramdas chandu umare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230703646
|
|
Mr. RAMDAS CHANDU UMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BILOLI
|
MH-19-005-056-001/823
(LOHGAON)
|
1819005000NRG24231020230399193
|
25/10/2023
|
surykant shivaji umare
|
1819005WL038646
|
surykant shivaji umare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703640
|
|
MR SURYAKANT SHIVAJI UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-013-001/195
(BAMANI BU)
|
1819005000NRG24251020230399875
|
25/10/2023
|
godavari dyaneshwar arale
|
1819005WL038759
|
godavari dyaneshwar arale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703643
|
|
Mrs. GODAVARI DNYANESHWAR KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BILOLI
|
MH-19-005-013-001/217
(BAMANI BU)
|
1819005000NRG24251020230399968
|
25/10/2023
|
Maroti ram totewad
|
1819005WL038766
|
Maroti ram totewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703644
|
|
Mr. MAROTI RAM TOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
BILOLI
|
MH-19-005-013-001/30
(BAMANI BU)
|
1819005000NRG24251020230399966
|
25/10/2023
|
Gangadhar Gangaram Suryavanshi
|
1819005WL038765
|
Gangadhar Gangaram Suryavanshi
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703642
|
|
Mr. Gangadhar Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
BILOLI
|
MH-19-005-013-001/405
(BAMANI BU)
|
1819005000NRG24251020230400007
|
25/10/2023
|
dropatabai gangaram totre
|
1819005WL038768
|
dropatabai gangaram totre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703641
|
|
DROPADABAI GANGARAM TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-056-001/176
(LOHGAON)
|
1819005000NRG24231020230399189
|
25/10/2023
|
kirtikumar kishanrao lohgaonkar
|
1819005WL038646
|
kirtikumar kishanrao lohgaonkar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703648
|
|
Mr. Kirtikumar Kishanrao Lohgaonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|