|
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-19-005-006-001/696
(ANJANI)
|
1819005000NRG24070620230076277
|
07/06/2023
|
shankar Nagnath hande
|
1819005WL005828
|
shankar Nagnath hande
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117B6
|
|
shankar Nagnath hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-002-001/217
(ALANDI)
|
1819005000NRG24060620230075427
|
07/06/2023
|
Dyaneshwar namdev chidmalwad
|
1819005WL005715
|
Dyaneshwar namdev chidmalwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C7
|
|
MR DNYANESHWAR NAMDEV CHIDMALWAD
|
()
|
|
3
|
BILOLI
|
MH-19-005-052-001/271
(KINALA)
|
1819005000NRG24070620230076254
|
07/06/2023
|
Gangasagar Balaji Mohite
|
1819005WL005826
|
Gangasagar Balaji Mohite
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117CA
|
|
MRS GANGASAGAR BALAJI MOHITE
|
()
|
|
4
|
BILOLI
|
MH-19-005-052-001/287
(KINALA)
|
1819005000NRG24060620230075522
|
07/06/2023
|
More Jyotsana Sachin
|
1819005WL005744
|
More Jyotsana Sachin
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C6
|
|
MR SACHIN MARIBA MORE
|
()
|
|
5
|
BILOLI
|
MH-19-005-052-001/288
(KINALA)
|
1819005000NRG24060620230075517
|
07/06/2023
|
Balaji Mariba More
|
1819005WL005743
|
Balaji Mariba More
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C4
|
|
MR BALAJI MARIBA MORE
|
()
|
|
6
|
BILOLI
|
MH-19-005-052-001/294
(KINALA)
|
1819005000NRG24070620230076246
|
07/06/2023
|
lalita prakash waghmare
|
1819005WL005824
|
lalita prakash waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C2
|
|
MRS LALITA PRAKASH WAGHMARE
|
()
|
|
7
|
BILOLI
|
MH-19-005-052-001/313
(KINALA)
|
1819005000NRG24060620230075491
|
07/06/2023
|
hanmant bhimrao usketwad
|
1819005WL005735
|
hanmant bhimrao usketwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C9
|
|
MR HANAMANT BHIMRAO USAKETAVAD
|
()
|
|
8
|
BILOLI
|
MH-19-005-052-001/323
(KINALA)
|
1819005000NRG24060620230075486
|
07/06/2023
|
sandeep balaji mane
|
1819005WL005733
|
sandeep balaji mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C1
|
|
MR SANDIP BALAJI MANE
|
()
|
|
9
|
BILOLI
|
MH-19-005-052-001/353
(KINALA)
|
1819005000NRG24060620230075516
|
07/06/2023
|
Anusya Shivkumar Mohite
|
1819005WL005742
|
Anusya Shivkumar Mohite
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C8
|
|
MR SHIVKUMAR BALAJI MOHITE
|
()
|
|
10
|
BILOLI
|
MH-19-005-052-001/409
(KINALA)
|
1819005000NRG24060620230075506
|
07/06/2023
|
saveeta rama gaikwad
|
1819005WL005739
|
saveeta rama gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C3
|
|
MR RAMA GANPATRAO GAIKWAD
|
()
|
|
11
|
BILOLI
|
MH-19-005-052-001/50
(KINALA)
|
1819005000NRG24070620230076237
|
07/06/2023
|
dhupatabai namdev gaikwad
|
1819005WL005822
|
dhupatabai namdev gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117C5
|
|
MR NAMDEV MADHAV GAYAKWAD
|
()
|
|
12
|
BILOLI
|
MH-19-005-052-001/915
(KINALA)
|
1819005000NRG24070620230076248
|
07/06/2023
|
bajrang prakash
|
1819005WL005824
|
bajrang prakash
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300E117C0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-052-001/553
(KINALA)
|
1819005000NRG24060620230075507
|
07/06/2023
|
mahananda raju bhosale
|
1819005WL005739
|
mahananda raju bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117B7
|
|
mahananda raju bhosale
|
()
|
|
14
|
BILOLI
|
MH-19-005-052-001/875
(KINALA)
|
1819005000NRG24060620230075498
|
07/06/2023
|
sagarbai chandu
|
1819005WL005737
|
sagarbai chandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117B8
|
|
sagarbai chandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-006-001/696
(ANJANI)
|
1819005000NRG24070620230076278
|
07/06/2023
|
Mahananda shankar hande
|
1819005WL005828
|
Mahananda shankar hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117BA
|
|
Mahananda shankar hande
|
()
|
|
16
|
BILOLI
|
MH-19-005-006-001/700
(ANJANI)
|
1819005000NRG24070620230076279
|
07/06/2023
|
SAVITA SURYKANT GANDHAPHULE
|
1819005WL005828
|
SAVITA SURYKANT GANDHAPHULE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117B9
|
|
SAVITA SURYKANT GANDHAPHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BILOLI
|
MH-19-005-002-001/538
(ALANDI)
|
1819005000NRG24060620230075444
|
07/06/2023
|
surekha ramdas dhotarwad
|
1819005WL005720
|
surekha ramdas dhotarwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117BB
|
|
surekha ramdas dhotarwad
|
()
|
|
18
|
BILOLI
|
MH-19-005-002-001/721
(ALANDI)
|
1819005000NRG24060620230075435
|
07/06/2023
|
haridas datta pikle
|
1819005WL005717
|
haridas datta pikle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117BC
|
|
haridas datta pikle
|
()
|
|
19
|
BILOLI
|
MH-19-005-052-001/356
(KINALA)
|
1819005000NRG24060620230075467
|
07/06/2023
|
RAJENDRA SAMBHAJI PANCHAL
|
1819005WL005728
|
RAJENDRA SAMBHAJI PANCHAL
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E117BD
|
|
RAJENDRA SAMBHAJI PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
BILOLI
|
MH-19-005-056-001/716
(LOHGAON)
|
1819005000NRG24060620230072100
|
07/06/2023
|
saveeta baswaeshwar khalekar
|
1819005WL005527
|
saveeta baswaeshwar khalekar
|
1143
|
MAHG0004129
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300E117BE
|
|
saveeta baswaeshwar khalekar
|
()
|
|
21
|
BILOLI
|
MH-19-005-056-001/853
(LOHGAON)
|
1819005000NRG24060620230072106
|
07/06/2023
|
rajshri gangadhar laghule
|
1819005WL005527
|
rajshri gangadhar laghule
|
1143
|
MAHG0004129
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300E117BF
|
|
rajshri gangadhar laghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|