|
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-19-005-036-001/26
(HIPPARGA MAL)
|
1819005000NRG24250720230275387
|
25/07/2023
|
vandanabai datta daswad
|
1819005WL021462
|
vandanabai datta daswad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003314
|
|
VANDANA DATTA DASWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-036-001/318
(HIPPARGA MAL)
|
1819005000NRG24250720230275405
|
25/07/2023
|
MANJULABAI SHESHERAO
|
1819005WL021467
|
MANJULABAI SHESHERAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003316
|
|
MANJULBAI SHESHERAO DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILOLI
|
MH-19-005-036-001/318
(HIPPARGA MAL)
|
1819005000NRG24250720230275404
|
25/07/2023
|
SHESHERAO SHANKARRAO
|
1819005WL021467
|
SHESHERAO SHANKARRAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003315
|
|
MR SHESHRAO SHANKARRAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-036-001/36
(HIPPARGA MAL)
|
1819005000NRG24250720230275395
|
25/07/2023
|
DARKOJI SOPAN JADHAV
|
1819005WL021463
|
DARKOJI SOPAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003317
|
|
MR DARKOJI SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-036-001/1
(HIPPARGA MAL)
|
1819005000NRG24250720230275378
|
25/07/2023
|
Shalni Shivraj Jadhav
|
1819005WL021458
|
Shalni Shivraj Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003343
|
|
MRS SHALINIBAI SHIVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-036-001/119
(HIPPARGA MAL)
|
1819005000NRG24250720230275392
|
25/07/2023
|
Babu Nivratti Narwade
|
1819005WL021463
|
Babu Nivratti Narwade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003331
|
|
MR BABU NIVRATTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-036-001/1306
(HIPPARGA MAL)
|
1819005000NRG24250720230275396
|
25/07/2023
|
JYOTI MADHAV DAKORE
|
1819005WL021464
|
JYOTI MADHAV DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003341
|
|
MRS JYOTI MADHAV DAKORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-036-001/162
(HIPPARGA MAL)
|
1819005000NRG24250720230275361
|
25/07/2023
|
sangeeta vinod sondare
|
1819005WL021454
|
sangeeta vinod sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003325
|
|
MRS SANGITA VINOD SONDARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-036-001/162
(HIPPARGA MAL)
|
1819005000NRG24250720230275360
|
25/07/2023
|
Vinod Digambar Sondare
|
1819005WL021454
|
Vinod Digambar Sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003322
|
|
MR VINOD DIGAMBAR SONDARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-036-001/163
(HIPPARGA MAL)
|
1819005000NRG24250720230275362
|
25/07/2023
|
Nirmalabai Digambar Sondare
|
1819005WL021454
|
Nirmalabai Digambar Sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003324
|
|
MRS SONDARE NIRMALABAI DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-036-001/205
(HIPPARGA MAL)
|
1819005000NRG24250720230275411
|
25/07/2023
|
jijabai shankar dakore
|
1819005WL021469
|
jijabai shankar dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003320
|
|
MRS JIJYABAI SHANKAR DAKORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-036-001/227
(HIPPARGA MAL)
|
1819005000NRG24250720230275379
|
25/07/2023
|
PRAKASH PUNDLIK JADHAV
|
1819005WL021458
|
PRAKASH PUNDLIK JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003327
|
|
MR PRAKASH PUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-036-001/240
(HIPPARGA MAL)
|
1819005000NRG24250720230275408
|
25/07/2023
|
jyoti rajesh jadhav
|
1819005WL021468
|
jyoti rajesh jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003338
|
|
MRS JYOTI RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-036-001/240
(HIPPARGA MAL)
|
1819005000NRG24250720230275407
|
25/07/2023
|
rajesh bhujanga jadhav
|
1819005WL021468
|
rajesh bhujanga jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003328
|
|
MR RAJESH BHUJANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-036-001/253
(HIPPARGA MAL)
|
1819005000NRG24250720230275363
|
25/07/2023
|
hamja shamsoddin shaikh
|
1819005WL021455
|
hamja shamsoddin shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003321
|
|
MR HAMJA SHAMSODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-036-001/253
(HIPPARGA MAL)
|
1819005000NRG24250720230275364
|
25/07/2023
|
parven hamza shaikh
|
1819005WL021455
|
parven hamza shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003336
|
|
MRS FATMABI HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-036-001/255
(HIPPARGA MAL)
|
1819005000NRG24250720230275365
|
25/07/2023
|
surabee sabir
|
1819005WL021455
|
surabee sabir
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003335
|
|
MRS SURABAI SHABIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-036-001/266
(HIPPARGA MAL)
|
1819005000NRG24250720230275383
|
25/07/2023
|
govindrao nivratti ranwalkar
|
1819005WL021460
|
govindrao nivratti ranwalkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003332
|
|
MR GOVIND NIVRUTI RANAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-036-001/266
(HIPPARGA MAL)
|
1819005000NRG24250720230275384
|
25/07/2023
|
KAVEETA GOVIND RANWALKAR
|
1819005WL021460
|
KAVEETA GOVIND RANWALKAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003333
|
|
MR GOVIND NIVRUTI RANAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-036-001/313
(HIPPARGA MAL)
|
1819005000NRG24250720230275403
|
25/07/2023
|
Ashok Maroti Jadhav
|
1819005WL021467
|
Ashok Maroti Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003326
|
|
MR JADHAV ASHOK MAROTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-036-001/319
(HIPPARGA MAL)
|
1819005000NRG24250720230275385
|
25/07/2023
|
ananda tukaram waghmare
|
1819005WL021461
|
ananda tukaram waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003323
|
|
MR ANANDA TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-036-001/319
(HIPPARGA MAL)
|
1819005000NRG24250720230275386
|
25/07/2023
|
chandrakala ananda waghmare
|
1819005WL021461
|
chandrakala ananda waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003330
|
|
MRS CHANDRAKALA ANANDA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-036-001/350
(HIPPARGA MAL)
|
1819005000NRG24250720230275393
|
25/07/2023
|
kalim sadhul shaikh
|
1819005WL021463
|
kalim sadhul shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003313
|
|
MR KALIM SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-036-001/350
(HIPPARGA MAL)
|
1819005000NRG24250720230275394
|
25/07/2023
|
sabana kalim shaikh
|
1819005WL021463
|
sabana kalim shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003344
|
|
MRS SHABANA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-036-001/353
(HIPPARGA MAL)
|
1819005000NRG24250720230275388
|
25/07/2023
|
Yuraj Rohidas sonadre
|
1819005WL021462
|
Yuraj Rohidas sonadre
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003337
|
|
YUVRAJROHIDASSOANDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
BILOLI
|
MH-19-005-036-001/36
(HIPPARGA MAL)
|
1819005000NRG24250720230275382
|
25/07/2023
|
NAGESH DARKOJI JADHAV
|
1819005WL021459
|
NAGESH DARKOJI JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003318
|
|
NAGESH DARKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILOLI
|
MH-19-005-036-001/365
(HIPPARGA MAL)
|
1819005000NRG24250720230275397
|
25/07/2023
|
dastgir jamal shaikh
|
1819005WL021465
|
dastgir jamal shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003345
|
|
MR DASTGIR JAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-036-001/391
(HIPPARGA MAL)
|
1819005000NRG24250720230275368
|
25/07/2023
|
SACHIN PRAKASH JADHAV
|
1819005WL021455
|
SACHIN PRAKASH JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003342
|
|
MR SACHIN PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-036-001/4
(HIPPARGA MAL)
|
1819005000NRG24250720230275391
|
25/07/2023
|
Chandabai Bhagwan sondare
|
1819005WL021462
|
Chandabai Bhagwan sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003339
|
|
MRS CHANDABAI BHAGWAN SONDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-036-001/407
(HIPPARGA MAL)
|
1819005000NRG24250720230275380
|
25/07/2023
|
puroshottam hanmantrao jadhav
|
1819005WL021458
|
puroshottam hanmantrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003319
|
|
MR PURUSHOTAM HANMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILOLI
|
MH-19-005-036-001/426
(HIPPARGA MAL)
|
1819005000NRG24250720230275412
|
25/07/2023
|
SHAHAJI SHESHRAO DAKORE
|
1819005WL021469
|
SHAHAJI SHESHRAO DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003334
|
|
MR SHAHAJI SHESHERAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-036-001/47
(HIPPARGA MAL)
|
1819005000NRG24250720230275369
|
25/07/2023
|
banubee mansoor shaikh
|
1819005WL021455
|
banubee mansoor shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003329
|
|
MRS SHAIKH BANUBI MANSUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-036-001/537
(HIPPARGA MAL)
|
1819005000NRG24250720230275370
|
25/07/2023
|
SATISH DATTA DAKORE
|
1819005WL021455
|
SATISH DATTA DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230003340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
34
|
BILOLI
|
MH-19-005-036-001/384
(HIPPARGA MAL)
|
1819005000NRG24250720230275367
|
25/07/2023
|
ROHINI SHRIDHAR DAKORE
|
1819005WL021455
|
ROHINI SHRIDHAR DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003309
|
|
ROHINI SHREEDHAR DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILOLI
|
MH-19-005-036-001/384
(HIPPARGA MAL)
|
1819005000NRG24250720230275366
|
25/07/2023
|
SHRIDHAR SHIVAJI DAKORE
|
1819005WL021455
|
SHRIDHAR SHIVAJI DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003310
|
|
DAKORE SHRIDHAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILOLI
|
MH-19-005-036-001/426
(HIPPARGA MAL)
|
1819005000NRG24250720230275413
|
25/07/2023
|
kalpana shahaji dakore
|
1819005WL021469
|
kalpana shahaji dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003312
|
|
Mrs. Kalpana Balji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BILOLI
|
MH-19-005-036-001/472
(HIPPARGA MAL)
|
1819005000NRG24250720230275409
|
25/07/2023
|
DARSHAN SHESHERAO DAKORE
|
1819005WL021468
|
DARSHAN SHESHERAO DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003308
|
|
MR DARSHAN SHESHERAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-036-001/547
(HIPPARGA MAL)
|
1819005000NRG24250720230275406
|
25/07/2023
|
GAJANAN VENKATRAO JADHAV
|
1819005WL021467
|
GAJANAN VENKATRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003311
|
|
MR GAJANAN VYANKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|