|
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-19-005-006-001/1081
(ANJANI)
|
1819005000NRG24190420230007493
|
19/04/2023
|
shivaji madhavrao punjarwad
|
1819005WL000631
|
shivaji madhavrao punjarwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E331B
|
|
MR PUNJARWAD SHIVAJI MADHAVRAO
|
()
|
|
2
|
BILOLI
|
MH-19-005-013-001/177
(BAMANI BU)
|
1819005000NRG24190420230007442
|
19/04/2023
|
Yashodabai Chandrakant Bhosale
|
1819005WL000622
|
Yashodabai Chandrakant Bhosale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E331C
|
|
MRS YASHODABAI CHANDRAKANT BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-006-001/220
(ANJANI)
|
1819005000NRG24190420230007507
|
19/04/2023
|
babu
|
1819005WL000634
|
babu
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017E330D
|
No Such Account
|
|
|
|
4
|
BILOLI
|
MH-19-005-013-001/119
(BAMANI BU)
|
1819005000NRG24190420230007438
|
19/04/2023
|
yamunabai rajendra bhosale
|
1819005WL000622
|
yamunabai rajendra bhosale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E330F
|
|
yamunabai rajendra bhosale
|
()
|
|
5
|
BILOLI
|
MH-19-005-013-001/13
(BAMANI BU)
|
1819005000NRG24190420230007533
|
19/04/2023
|
SHRIRAM AANTESIWAR UALLE
|
1819005WL000640
|
SHRIRAM AANTESIWAR UALLE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3314
|
|
SHRIRAM AANTESIWAR UALLE
|
()
|
|
6
|
BILOLI
|
MH-19-005-013-001/168
(BAMANI BU)
|
1819005000NRG24190420230007539
|
19/04/2023
|
BALAJI GANGADHAR SANTAI
|
1819005WL000642
|
BALAJI GANGADHAR SANTAI
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3311
|
|
BALAJI GANGADHAR SANTAI
|
()
|
|
7
|
BILOLI
|
MH-19-005-013-001/30
(BAMANI BU)
|
1819005000NRG24190420230007541
|
19/04/2023
|
Rukminbai Gangadhar Suryavanshi
|
1819005WL000643
|
Rukminbai Gangadhar Suryavanshi
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3313
|
|
Rukminbai Gangadhar Suryavanshi
|
()
|
|
8
|
BILOLI
|
MH-19-005-013-001/32
(BAMANI BU)
|
1819005000NRG24190420230007555
|
19/04/2023
|
sahebrao nagorao gujrat
|
1819005WL000649
|
sahebrao nagorao gujrat
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3316
|
|
sahebrao nagorao gujrat
|
()
|
|
9
|
BILOLI
|
MH-19-005-013-001/404
(BAMANI BU)
|
1819005000NRG24190420230007552
|
19/04/2023
|
gangamani madhav madale
|
1819005WL000648
|
gangamani madhav madale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E330E
|
|
gangamani madhav madale
|
()
|
|
10
|
BILOLI
|
MH-19-005-013-001/405
(BAMANI BU)
|
1819005000NRG24190420230007543
|
19/04/2023
|
raju gangaram totre
|
1819005WL000644
|
raju gangaram totre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3310
|
|
raju gangaram totre
|
()
|
|
11
|
BILOLI
|
MH-19-005-013-001/443
(BAMANI BU)
|
1819005000NRG24190420230007545
|
19/04/2023
|
HANMANT GANGARAM GUJEWAR
|
1819005WL000645
|
HANMANT GANGARAM GUJEWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3312
|
|
HANMANT GANGARAM GUJEWAR
|
()
|
|
12
|
BILOLI
|
MH-19-005-013-001/625
(BAMANI BU)
|
1819005000NRG24190420230007547
|
19/04/2023
|
BALAJI MAROTI SANTAI
|
1819005WL000646
|
BALAJI MAROTI SANTAI
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3315
|
|
BALAJI MAROTI SANTAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-021-001/228
(DUGAON)
|
1819005000NRG24190420230006979
|
19/04/2023
|
dhurpatbai gangadhar salunke
|
1819005WL000588
|
dhurpatbai gangadhar salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3318
|
|
dhurpatbai gangadhar salunke
|
()
|
|
14
|
BILOLI
|
MH-19-005-021-001/44
(DUGAON)
|
1819005000NRG24190420230006990
|
19/04/2023
|
pralahad balaji salunke
|
1819005WL000588
|
pralahad balaji salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E3317
|
|
pralahad balaji salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-021-001/4
(DUGAON)
|
1819005000NRG24190420230006987
|
19/04/2023
|
Shobhabai
|
1819005WL000588
|
Shobhabai
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017E3319
|
No Such Account
|
|
|
|
16
|
BILOLI
|
MH-19-005-056-001/239
(LOHGAON)
|
1819005000NRG24190420230007446
|
19/04/2023
|
Mahemud Khamroddin rawane
|
1819005WL000624
|
Mahemud Khamroddin rawane
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E331A
|
|
Mahemud Khamroddin rawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|