|
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-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164055
|
27/06/2023
|
ACHYUT HANMANT VASMATE
|
1819005WL012193
|
ACHYUT HANMANT VASMATE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545976
|
|
MR ACHUT HANMANT VASMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164050
|
27/06/2023
|
ACHYUT HANMANT VASMATE
|
1819005WL012193
|
ACHYUT HANMANT VASMATE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545977
|
|
MR ACHUT HANMANT VASMATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-056-001/703
(LOHGAON)
|
1819005000NRG24270620230164070
|
27/06/2023
|
aswini madhukar vasmaate
|
1819005WL012193
|
aswini madhukar vasmaate
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545971
|
|
ASHVINI MADHUKAR VASAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILOLI
|
MH-19-005-056-001/703
(LOHGAON)
|
1819005000NRG24270620230164074
|
27/06/2023
|
aswini madhukar vasmaate
|
1819005WL012193
|
aswini madhukar vasmaate
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545972
|
|
ASHVINI MADHUKAR VASAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILOLI
|
MH-19-005-056-001/703
(LOHGAON)
|
1819005000NRG24270620230164073
|
27/06/2023
|
MADUKAR MADHAV VASMATE
|
1819005WL012193
|
MADUKAR MADHAV VASMATE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545978
|
|
MADHUKAR MADHAVRAO VASMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILOLI
|
MH-19-005-056-001/703
(LOHGAON)
|
1819005000NRG24270620230164069
|
27/06/2023
|
MADUKAR MADHAV VASMATE
|
1819005WL012193
|
MADUKAR MADHAV VASMATE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545979
|
|
MADHUKAR MADHAVRAO VASMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILOLI
|
MH-19-005-056-001/703
(LOHGAON)
|
1819005000NRG24270620230164075
|
27/06/2023
|
sudhakar madhav vasmate
|
1819005WL012193
|
sudhakar madhav vasmate
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545975
|
|
VASMATE SUDHAKAR MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164051
|
27/06/2023
|
ANIL HANMANT WASMATE
|
1819005WL012193
|
ANIL HANMANT WASMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545965
|
|
VASMATE ANIL HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164056
|
27/06/2023
|
ANIL HANMANT WASMATE
|
1819005WL012193
|
ANIL HANMANT WASMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545966
|
|
VASMATE ANIL HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164053
|
27/06/2023
|
meenabai hanmant vasmate
|
1819005WL012193
|
meenabai hanmant vasmate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545970
|
|
MINABAI HANMANT VASMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164048
|
27/06/2023
|
meenabai hanmant vasmate
|
1819005WL012193
|
meenabai hanmant vasmate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545969
|
|
MINABAI HANMANT VASMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164049
|
27/06/2023
|
MONOHAR HANMANT VASMATE
|
1819005WL012193
|
MONOHAR HANMANT VASMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545968
|
|
MANOHAR HANMANT VASMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164054
|
27/06/2023
|
MONOHAR HANMANT VASMATE
|
1819005WL012193
|
MONOHAR HANMANT VASMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545967
|
|
MANOHAR HANMANT VASMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-021-001/251
(DUGAON)
|
1819005000NRG24270620230166634
|
27/06/2023
|
archana shivaji salunke
|
1819005WL012408
|
archana shivaji salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545980
|
|
Mrs. ARCANA SHIVAJI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
BILOLI
|
MH-19-005-021-001/251
(DUGAON)
|
1819005000NRG24270620230166633
|
27/06/2023
|
shivaji maroti salunke
|
1819005WL012408
|
shivaji maroti salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545981
|
|
SHIVAJI MAROTRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164047
|
27/06/2023
|
hanmant parbata vasmate
|
1819005WL012193
|
hanmant parbata vasmate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545973
|
|
HANMANT PARBATA VASMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
BILOLI
|
MH-19-005-056-001/588
(LOHGAON)
|
1819005000NRG24270620230164052
|
27/06/2023
|
hanmant parbata vasmate
|
1819005WL012193
|
hanmant parbata vasmate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829545974
|
|
HANMANT PARBATA VASMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|