|
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-19-005-050-001/1036
(KASRALI)
|
1819005000NRG24060920230337241
|
06/09/2023
|
Chandrakant shankarrao bitewar
|
1819005WL029831
|
Chandrakant shankarrao bitewar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B83B
|
|
Chandrakant shankarrao bitewar
|
()
|
|
2
|
BILOLI
|
MH-19-005-050-001/1143
(KASRALI)
|
1819005000NRG24060920230337257
|
06/09/2023
|
Prakash Trimukh Kotewad
|
1819005WL029835
|
Prakash Trimukh Kotewad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B833
|
|
Prakash Trimukh Kotewad
|
()
|
|
3
|
BILOLI
|
MH-19-005-050-001/188
(KASRALI)
|
1819005000NRG24060920230337232
|
06/09/2023
|
Daya Gangadhar Lanke
|
1819005WL029829
|
Daya Gangadhar Lanke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B83A
|
|
Daya Gangadhar Lanke
|
()
|
|
4
|
BILOLI
|
MH-19-005-050-001/235
(KASRALI)
|
1819005000NRG24060920230337267
|
06/09/2023
|
geeta dyaneshwar khusmawad
|
1819005WL029837
|
geeta dyaneshwar khusmawad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B836
|
|
geeta dyaneshwar khusmawad
|
()
|
|
5
|
BILOLI
|
MH-19-005-050-001/252
(KASRALI)
|
1819005000NRG24060920230337245
|
06/09/2023
|
purbaji laxman sunewad
|
1819005WL029832
|
purbaji laxman sunewad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B82C
|
|
purbaji laxman sunewad
|
()
|
|
6
|
BILOLI
|
MH-19-005-050-001/286
(KASRALI)
|
1819005000NRG24060920230337275
|
06/09/2023
|
laxman bhuma pandilwar
|
1819005WL029840
|
laxman bhuma pandilwar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B839
|
|
laxman bhuma pandilwar
|
()
|
|
7
|
BILOLI
|
MH-19-005-050-001/286
(KASRALI)
|
1819005000NRG24060920230337276
|
06/09/2023
|
radhabai laxman pandilwar
|
1819005WL029840
|
radhabai laxman pandilwar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B838
|
|
radhabai laxman pandilwar
|
()
|
|
8
|
BILOLI
|
MH-19-005-050-001/296
(KASRALI)
|
1819005000NRG24060920230337274
|
06/09/2023
|
YADAV SAYBU TADPALLY
|
1819005WL029839
|
YADAV SAYBU TADPALLY
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B837
|
|
YADAV SAYBU TADPALLY
|
()
|
|
9
|
BILOLI
|
MH-19-005-050-001/344
(KASRALI)
|
1819005000NRG24060920230337271
|
06/09/2023
|
surekha uttam lanke
|
1819005WL029838
|
surekha uttam lanke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B82F
|
|
surekha uttam lanke
|
()
|
|
10
|
BILOLI
|
MH-19-005-050-001/344
(KASRALI)
|
1819005000NRG24060920230337270
|
06/09/2023
|
uttam satwaji lanke
|
1819005WL029838
|
uttam satwaji lanke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B830
|
|
uttam satwaji lanke
|
()
|
|
11
|
BILOLI
|
MH-19-005-050-001/388
(KASRALI)
|
1819005000NRG24060920230337228
|
06/09/2023
|
babu irba ibitwar
|
1819005WL029828
|
babu irba ibitwar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B82A
|
|
babu irba ibitwar
|
()
|
|
12
|
BILOLI
|
MH-19-005-050-001/428
(KASRALI)
|
1819005000NRG24060920230337259
|
06/09/2023
|
SUMANBAI GANGADHAR WADULWAD
|
1819005WL029835
|
SUMANBAI GANGADHAR WADULWAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B834
|
|
SUMANBAI GANGADHAR WADULWAD
|
()
|
|
13
|
BILOLI
|
MH-19-005-050-001/458
(KASRALI)
|
1819005000NRG24060920230337224
|
06/09/2023
|
sarubai chandar pawar
|
1819005WL029827
|
sarubai chandar pawar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B832
|
|
sarubai chandar pawar
|
()
|
|
14
|
BILOLI
|
MH-19-005-050-001/636
(KASRALI)
|
1819005000NRG24060920230337230
|
06/09/2023
|
anita balaji yamulwad
|
1819005WL029828
|
anita balaji yamulwad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B82D
|
|
anita balaji yamulwad
|
()
|
|
15
|
BILOLI
|
MH-19-005-050-001/636
(KASRALI)
|
1819005000NRG24060920230337229
|
06/09/2023
|
balaji babarao yamulwad
|
1819005WL029828
|
balaji babarao yamulwad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B829
|
|
balaji babarao yamulwad
|
()
|
|
16
|
BILOLI
|
MH-19-005-050-001/663
(KASRALI)
|
1819005000NRG24060920230337250
|
06/09/2023
|
sangayappa chapbasappa swami
|
1819005WL029833
|
sangayappa chapbasappa swami
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B831
|
|
sangayappa chapbasappa swami
|
()
|
|
17
|
BILOLI
|
MH-19-005-050-001/663
(KASRALI)
|
1819005000NRG24060920230337251
|
06/09/2023
|
sunita sangayappa swami
|
1819005WL029833
|
sunita sangayappa swami
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B82B
|
|
sunita sangayappa swami
|
()
|
|
18
|
BILOLI
|
MH-19-005-050-001/702
(KASRALI)
|
1819005000NRG24060920230337248
|
06/09/2023
|
shobha nagnath ibitdar
|
1819005WL029832
|
shobha nagnath ibitdar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B835
|
|
shobha nagnath ibitdar
|
()
|
|
19
|
BILOLI
|
MH-19-005-050-001/77
(KASRALI)
|
1819005000NRG24060920230337231
|
06/09/2023
|
baliram jalba ibitwar
|
1819005WL029828
|
baliram jalba ibitwar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B82E
|
|
baliram jalba ibitwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|