|
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-19-005-016-001/256
(BHOSI)
|
1819005000NRG24081120230419857
|
08/11/2023
|
digambar vitthal donkonte
|
1819005WL041351
|
digambar vitthal donkonte
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9FF
|
|
MR DIGAMBAR VITHAL DONKKONTE
|
()
|
|
2
|
BILOLI
|
MH-19-005-016-001/256
(BHOSI)
|
1819005000NRG24081120230419858
|
08/11/2023
|
sujalabai digambar donkonte
|
1819005WL041351
|
sujalabai digambar donkonte
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA03
|
|
MR SUJALABAI DIGAMBAR DONAKONTE
|
()
|
|
3
|
BILOLI
|
MH-19-005-041-001/184
(KANGATHI)
|
1819005000NRG24081120230419885
|
08/11/2023
|
anusaya sambhaji narwade
|
1819005WL041359
|
anusaya sambhaji narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9FC
|
|
MRS ANUSAYA SAMBHAJI NARWADE
|
()
|
|
4
|
BILOLI
|
MH-19-005-041-001/184
(KANGATHI)
|
1819005000NRG24081120230419883
|
08/11/2023
|
govind umrao narwade
|
1819005WL041359
|
govind umrao narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA01
|
|
MR GOVIND UMRAO NARWADE
|
()
|
|
5
|
BILOLI
|
MH-19-005-041-001/184
(KANGATHI)
|
1819005000NRG24081120230419884
|
08/11/2023
|
sambhaji govind narwade
|
1819005WL041359
|
sambhaji govind narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9FE
|
|
MR SAMBHAJI GOVIND NARWADE
|
()
|
|
6
|
BILOLI
|
MH-19-005-041-001/227
(KANGATHI)
|
1819005000NRG24081120230419893
|
08/11/2023
|
PRITI MAROTI NARWADE
|
1819005WL041361
|
PRITI MAROTI NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9FA
|
|
MRS PRITI MAROTI NARWADE
|
()
|
|
7
|
BILOLI
|
MH-19-005-041-001/244
(KANGATHI)
|
1819005000NRG24081120230419866
|
08/11/2023
|
RAMESH YESWANT WAGHMARE
|
1819005WL041353
|
RAMESH YESWANT WAGHMARE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9FB
|
|
MR RAMESH YASHAVANT WAGHMARE
|
()
|
|
8
|
BILOLI
|
MH-19-005-041-001/369
(KANGATHI)
|
1819005000NRG24081120230419878
|
08/11/2023
|
dnyaneshwar shivaji khujade
|
1819005WL041356
|
dnyaneshwar shivaji khujade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA06
|
|
MR DNYANESHAWAR SHIVAJI KHUJADE
|
()
|
|
9
|
BILOLI
|
MH-19-005-041-001/369
(KANGATHI)
|
1819005000NRG24081120230419879
|
08/11/2023
|
dunita dnyaneswar khujade
|
1819005WL041356
|
dunita dnyaneswar khujade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9FD
|
|
MRS SUNITA DNYANESHWAR KHUJADE
|
()
|
|
10
|
BILOLI
|
MH-19-005-041-001/8
(KANGATHI)
|
1819005000NRG24081120230419870
|
08/11/2023
|
renukabai ananda doiwad
|
1819005WL041354
|
renukabai ananda doiwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA00
|
|
MR ANANDA SUBHAN DOIWAD
|
()
|
|
11
|
BILOLI
|
MH-19-005-041-001/85
(KANGATHI)
|
1819005000NRG24081120230419889
|
08/11/2023
|
shobhabai balaji narwade
|
1819005WL041360
|
shobhabai balaji narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA02
|
|
MRS SHOBA BALAJI NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-021-001/294
(DUGAON)
|
1819005000NRG24081120230419854
|
08/11/2023
|
lalita anil bhandare
|
1819005WL041349
|
lalita anil bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA04
|
|
MRS LALITA ANIL BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-021-001/294
(DUGAON)
|
1819005000NRG24081120230419853
|
08/11/2023
|
anil raghunath bhandare
|
1819005WL041349
|
anil raghunath bhandare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CBA05
|
|
MR ANIL RAGHUNATH BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-021-001/184
(DUGAON)
|
1819005000NRG24081120230419845
|
08/11/2023
|
KESARBAI MAROTI PUYAD
|
1819005WL041347
|
KESARBAI MAROTI PUYAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123006CB9F8
|
No Such Account
|
|
|
|
15
|
BILOLI
|
MH-19-005-021-001/184
(DUGAON)
|
1819005000NRG24081120230419844
|
08/11/2023
|
MAROTI ANSAJI PUYAD
|
1819005WL041347
|
MAROTI ANSAJI PUYAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9F9
|
|
MAROTI ANSAJI PUYAD
|
()
|
|
16
|
BILOLI
|
MH-19-005-021-001/290
(DUGAON)
|
1819005000NRG24081120230419843
|
08/11/2023
|
RAMRAO PUNDLIK KADAM
|
1819005WL041346
|
RAMRAO PUNDLIK KADAM
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9F5
|
|
RAMRAO PUNDLIK KADAM
|
()
|
|
17
|
BILOLI
|
MH-19-005-021-001/331
(DUGAON)
|
1819005000NRG24081120230419852
|
08/11/2023
|
ganesh madhavrao nagre
|
1819005WL041348
|
ganesh madhavrao nagre
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9F6
|
|
ganesh madhavrao nagre
|
()
|
|
18
|
BILOLI
|
MH-19-005-021-001/331
(DUGAON)
|
1819005000NRG24081120230419851
|
08/11/2023
|
lalita ganesh nagre
|
1819005WL041348
|
lalita ganesh nagre
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CB9F7
|
|
lalita ganesh nagre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|