|
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-19-005-009-001/495
(BOLEGAON)
|
1819005000NRG24230220240688568
|
23/02/2024
|
seema sangram deshmukh
|
1819005WL064227
|
seema sangram deshmukh
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868093
|
|
SEEMA SANGRAM DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BILOLI
|
MH-19-005-009-001/495
(BOLEGAON)
|
1819005000NRG24230220240688569
|
23/02/2024
|
vishwanath iranna deshmukh
|
1819005WL064227
|
vishwanath iranna deshmukh
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868063
|
|
Mr. VISHWANATHRAO IRANNNA DESHMVKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-053-001/85
(KAMRASPALLI)
|
1819005000NRG24230220240688636
|
23/02/2024
|
Devidas Nagorao Shrirame
|
1819005WL064232
|
Devidas Nagorao Shrirame
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868061
|
|
DEVIDAS NAGORAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILOLI
|
MH-19-005-063-001/621
(RAMTEERTH)
|
1819005000NRG24230220240689492
|
23/02/2024
|
Vilas digambar chandne
|
1819005WL064284
|
Vilas digambar chandne
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868060
|
|
VILAS DIGAMBARRAO CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILOLI
|
MH-19-005-063-001/834
(RAMTEERTH)
|
1819005000NRG24230220240689459
|
23/02/2024
|
shrikant manohar rokde
|
1819005WL064281
|
shrikant manohar rokde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868058
|
|
SHRIKANT MANOHARRAO ROKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24230220240688608
|
23/02/2024
|
govind bajirao jadhav
|
1819005WL064232
|
govind bajirao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868069
|
|
MR GOVIND BAJIRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-053-001/143
(KAMRASPALLI)
|
1819005000NRG24230220240688610
|
23/02/2024
|
Balaji Gunvantrao Jadhav
|
1819005WL064232
|
Balaji Gunvantrao Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868074
|
|
MR BALAJI GONWANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-053-001/144
(KAMRASPALLI)
|
1819005000NRG24230220240688611
|
23/02/2024
|
GANGADHAR TUKARAM JADHAV
|
1819005WL064232
|
GANGADHAR TUKARAM JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868067
|
|
GANGADHAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005000NRG24230220240688616
|
23/02/2024
|
Madhav bhujanga
|
1819005WL064232
|
Madhav bhujanga
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868081
|
|
MR MADHAV BHUJANGA MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005000NRG24230220240688617
|
23/02/2024
|
Vimalbai madhav
|
1819005WL064232
|
Vimalbai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868082
|
|
MRS VIMALBAI MADHAVRAV MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005000NRG24230220240688618
|
23/02/2024
|
akash tejerao bilale
|
1819005WL064232
|
akash tejerao bilale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868075
|
|
MR AKASH TEJERAV BILALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005000NRG24230220240688619
|
23/02/2024
|
tejerao piraji balake
|
1819005WL064232
|
tejerao piraji balake
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868077
|
|
TEJERAV PIRAJI BILALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BILOLI
|
MH-19-005-053-001/181
(KAMRASPALLI)
|
1819005000NRG24230220240688622
|
23/02/2024
|
Pravin Parasram Shrirame
|
1819005WL064232
|
Pravin Parasram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240868079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BILOLI
|
MH-19-005-053-001/192
(KAMRASPALLI)
|
1819005000NRG24230220240688623
|
23/02/2024
|
dipak dhondiba patil
|
1819005WL064232
|
dipak dhondiba patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868084
|
|
MR DEEPAK DHONDIBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-053-001/195
(KAMRASPALLI)
|
1819005000NRG24230220240688626
|
23/02/2024
|
ganesh shyamrao jadhav
|
1819005WL064232
|
ganesh shyamrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868071
|
|
JADHAV GANESH SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005000NRG24230220240688627
|
23/02/2024
|
gajanan laxman malegave
|
1819005WL064232
|
gajanan laxman malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868070
|
|
MR GAJANAN LAXMANRAV MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-053-001/754
(KAMRASPALLI)
|
1819005000NRG24230220240688633
|
23/02/2024
|
bajrang govind jadhav
|
1819005WL064232
|
bajrang govind jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868066
|
|
Mr. Bajrang Govindrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
BILOLI
|
MH-19-005-053-001/85
(KAMRASPALLI)
|
1819005000NRG24230220240688637
|
23/02/2024
|
Jyoti Devidas Shrirame
|
1819005WL064232
|
Jyoti Devidas Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868090
|
|
MRS JYOTI DEVIDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-053-001/88
(KAMRASPALLI)
|
1819005000NRG24230220240688638
|
23/02/2024
|
Ginyanbai Parshuram Shrirame
|
1819005WL064232
|
Ginyanbai Parshuram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868064
|
|
GINYANBAI PARASRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILOLI
|
MH-19-005-053-001/97
(KAMRASPALLI)
|
1819005000NRG24230220240688646
|
23/02/2024
|
Radha Ananda Naik
|
1819005WL064232
|
Radha Ananda Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868049
|
|
RADHA ANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILOLI
|
MH-19-005-063-001/173
(RAMTEERTH)
|
1819005000NRG24230220240689482
|
23/02/2024
|
Digambar Kondiba Chande
|
1819005WL064284
|
Digambar Kondiba Chande
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868078
|
|
DIGAMBAR KONDIBA CHANDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
BILOLI
|
MH-19-005-063-001/173
(RAMTEERTH)
|
1819005000NRG24230220240689483
|
23/02/2024
|
PRAKASH DIGAMBAR CHANDANE
|
1819005WL064284
|
PRAKASH DIGAMBAR CHANDANE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868083
|
|
PRAKASH DIGAMBAR CHANDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
BILOLI
|
MH-19-005-063-001/24
(RAMTEERTH)
|
1819005000NRG24230220240689484
|
23/02/2024
|
VISHWAMBAR BHIMRAO JOMGAVE
|
1819005WL064284
|
VISHWAMBAR BHIMRAO JOMGAVE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868080
|
|
VISHWANATH JOMEGAVE
|
ICICI BANK LTD(508534)
|
|
24
|
BILOLI
|
MH-19-005-063-001/360
(RAMTEERTH)
|
1819005000NRG24230220240689486
|
23/02/2024
|
bhagyashri maroti pandharwade
|
1819005WL064284
|
bhagyashri maroti pandharwade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868089
|
|
MRS VANITA MAROTI PANDHARWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-063-001/360
(RAMTEERTH)
|
1819005000NRG24230220240689485
|
23/02/2024
|
maroti gangaram pandharwade
|
1819005WL064284
|
maroti gangaram pandharwade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868073
|
|
MR MAROTI GANGARAM PANDARWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-063-001/415
(RAMTEERTH)
|
1819005000NRG24230220240689446
|
23/02/2024
|
gangasagar govind rokde
|
1819005WL064281
|
gangasagar govind rokde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868065
|
|
MRS GANGASAGAR GOVIND ROKADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-063-001/420
(RAMTEERTH)
|
1819005000NRG24230220240689447
|
23/02/2024
|
sakhubai dadarao rokde
|
1819005WL064281
|
sakhubai dadarao rokde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868087
|
|
MRS ROKADE SAKHUBAI DADARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-063-001/430
(RAMTEERTH)
|
1819005000NRG24230220240689448
|
23/02/2024
|
VENKATRAO RAMJI ROKDE
|
1819005WL064281
|
VENKATRAO RAMJI ROKDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868091
|
|
MR VYANKATRAO RAMAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-063-001/464
(RAMTEERTH)
|
1819005000NRG24230220240689488
|
23/02/2024
|
meenatai ramrao tode
|
1819005WL064284
|
meenatai ramrao tode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868088
|
|
MRS MINATAI RAMRAO TODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-063-001/464
(RAMTEERTH)
|
1819005000NRG24230220240689487
|
23/02/2024
|
ramrao kishanrao tode
|
1819005WL064284
|
ramrao kishanrao tode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868076
|
|
TODE RAMRAO KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILOLI
|
MH-19-005-063-001/632
(RAMTEERTH)
|
1819005000NRG24230220240689494
|
23/02/2024
|
padminbai rajaram pattewar
|
1819005WL064284
|
padminbai rajaram pattewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868085
|
|
MRS PADMABAI RAJARAM PATTEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-063-001/632
(RAMTEERTH)
|
1819005000NRG24230220240689493
|
23/02/2024
|
rajaram shankar pattewar
|
1819005WL064284
|
rajaram shankar pattewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868086
|
|
MR RAJARAM SHANKARRAO PATEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-063-001/719
(RAMTEERTH)
|
1819005000NRG24230220240689456
|
23/02/2024
|
ANUSAYABAI HANMANT WADEKAR
|
1819005WL064281
|
ANUSAYABAI HANMANT WADEKAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868068
|
|
MRS ANUSYABAI HANMANT VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
34
|
BILOLI
|
MH-19-005-009-001/495
(BOLEGAON)
|
1819005000NRG24230220240688567
|
23/02/2024
|
sangram vishwanath deshmukh
|
1819005WL064227
|
sangram vishwanath deshmukh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868092
|
|
SANGRAM VISHWANATHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
BILOLI
|
MH-19-005-053-001/124
(KAMRASPALLI)
|
1819005000NRG24230220240688609
|
23/02/2024
|
laximibai jivanrao jadhav
|
1819005WL064232
|
laximibai jivanrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868051
|
|
LAXMIBAI JIVANRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005000NRG24230220240688628
|
23/02/2024
|
ashabai gajanan
|
1819005WL064232
|
ashabai gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868050
|
|
MISS ASHA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005000NRG24230220240688629
|
23/02/2024
|
arvind
|
1819005WL064232
|
arvind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868056
|
|
ARVIND AKASH BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005000NRG24230220240688630
|
23/02/2024
|
manju
|
1819005WL064232
|
manju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868054
|
|
MANJUSHA ARVIND BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005000NRG24230220240688632
|
23/02/2024
|
ashwani
|
1819005WL064232
|
ashwani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868055
|
|
ASHVINI BALAJI BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005000NRG24230220240688631
|
23/02/2024
|
balaji
|
1819005WL064232
|
balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868053
|
|
BALAJI AKASH BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILOLI
|
MH-19-005-063-001/504
(RAMTEERTH)
|
1819005000NRG24230220240689489
|
23/02/2024
|
LAXIMIBAI SHYAMRAO DEGLOORE
|
1819005WL064284
|
LAXIMIBAI SHYAMRAO DEGLOORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868052
|
|
DEGLOORE LAXMIBAI SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
BILOLI
|
MH-19-005-053-001/115
(KAMRASPALLI)
|
1819005000NRG24230220240688606
|
23/02/2024
|
laxman ganpatrao
|
1819005WL064232
|
laxman ganpatrao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868062
|
|
LAXMAN GANPATRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24230220240688607
|
23/02/2024
|
ganpat bajirao jadhav
|
1819005WL064232
|
ganpat bajirao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868057
|
|
MR GANPAT BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-053-001/97
(KAMRASPALLI)
|
1819005000NRG24230220240688645
|
23/02/2024
|
Ananda Sakharam Naik
|
1819005WL064232
|
Ananda Sakharam Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868072
|
|
MR ANANDA SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILOLI
|
MH-19-005-063-001/581
(RAMTEERTH)
|
1819005000NRG24230220240689455
|
23/02/2024
|
santosh vishwambhar rokde
|
1819005WL064281
|
santosh vishwambhar rokde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868059
|
|
SANTOSH VISHMBHAR ROKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|