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
|
BABULGAON
|
MH-25-002-015-001/436 (MITNAPUR)
|
1825002000NRG24050620230102274
|
05/06/2023
|
Sayyad Sajjad S Rafiq
|
1825002WL009235
|
Sayyad Sajjad S Rafiq
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036873
|
|
SAJJAD RAFIK SAYYAD
|
BANK OF INDIA(508505)
|
2
|
BABULGAON
|
MH-25-002-015-001/476 (MITNAPUR)
|
1825002000NRG24050620230102277
|
05/06/2023
|
Ikbal K S K Pathan
|
1825002WL009235
|
Ikbal K S K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036869
|
|
IQBAL KHAN SARDAR KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-015-001/315 (MITNAPUR)
|
1825002000NRG24050620230102271
|
05/06/2023
|
Sayyad Imdad S Shabbir
|
1825002WL009235
|
Sayyad Imdad S Shabbir
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036841
|
|
MR SAIYAD IMDAD SAIYAD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-015-001/203 (MITNAPUR)
|
1825002000NRG24050620230102270
|
05/06/2023
|
Amardeep P Shashtri
|
1825002WL009235
|
Amardeep P Shashtri
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036872
|
|
MR AMARDIP PANDURANGJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-015-001/521 (MITNAPUR)
|
1825002000NRG24050620230101979
|
05/06/2023
|
Mohmamd Tavkir
|
1825002WL009214
|
Mohmamd Tavkir
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036870
|
|
Mohmamd Tavkir Mohmamd Khalil
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
BABULGAON
|
MH-25-002-015-001/522 (MITNAPUR)
|
1825002000NRG24050620230101980
|
05/06/2023
|
Najil K Khan
|
1825002WL009214
|
Najil K Khan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036871
|
|
Najil Khan Karamat Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-015-001/201 (MITNAPUR)
|
1825002000NRG24050620230101956
|
05/06/2023
|
Abbaskha Kalander Kha
|
1825002WL009214
|
Abbaskha Kalander Kha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036849
|
|
ABBAS KHAN KALANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BABULGAON
|
MH-25-002-015-001/337 (MITNAPUR)
|
1825002000NRG24050620230101957
|
05/06/2023
|
Shekh G Shek Papamiya
|
1825002WL009214
|
Shekh G Shek Papamiya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036848
|
|
SHIEKH GAFFAR SHIEKH PAPAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BABULGAON
|
MH-25-002-015-001/398 (MITNAPUR)
|
1825002000NRG24050620230102272
|
05/06/2023
|
Sachin Sanjay Kaladkar
|
1825002WL009235
|
Sachin Sanjay Kaladkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036842
|
|
SACHIN SANJAY KARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BABULGAON
|
MH-25-002-015-001/436 (MITNAPUR)
|
1825002000NRG24050620230102275
|
05/06/2023
|
Shabana sayyid sajjad
|
1825002WL009235
|
Shabana sayyid sajjad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036868
|
|
SHABANA BANO SAJJAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BABULGAON
|
MH-25-002-015-001/437 (MITNAPUR)
|
1825002000NRG24050620230102276
|
05/06/2023
|
Zarina H Kha
|
1825002WL009235
|
Zarina H Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036861
|
|
ZARINA BI HAMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BABULGAON
|
MH-25-002-015-001/477 (MITNAPUR)
|
1825002000NRG24050620230101958
|
05/06/2023
|
Wasim K S Khan
|
1825002WL009214
|
Wasim K S Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036843
|
|
VASIM KHAN SARADAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BABULGAON
|
MH-25-002-015-001/478 (MITNAPUR)
|
1825002000NRG24050620230101959
|
05/06/2023
|
Abdul M Abdul Kadir
|
1825002WL009214
|
Abdul M Abdul Kadir
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036846
|
|
ABDUL MOBIN ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BABULGAON
|
MH-25-002-015-001/479 (MITNAPUR)
|
1825002000NRG24050620230101960
|
05/06/2023
|
Irshad K I Kha Pathan
|
1825002WL009214
|
Irshad K I Kha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036845
|
|
IRSHAD KHA ISHAQ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BABULGAON
|
MH-25-002-015-001/482 (MITNAPUR)
|
1825002000NRG24050620230101961
|
05/06/2023
|
Kunal D Thakre
|
1825002WL009214
|
Kunal D Thakre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036844
|
|
KUNAL DHIRAJRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BABULGAON
|
MH-25-002-015-001/487 (MITNAPUR)
|
1825002000NRG24050620230101962
|
05/06/2023
|
Shakila sk Sadiq
|
1825002WL009214
|
Shakila sk Sadiq
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036847
|
|
SHAKILA BI SHAIKH SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BABULGAON
|
MH-25-002-015-001/488 (MITNAPUR)
|
1825002000NRG24050620230101963
|
05/06/2023
|
SK Mohsin S Yusuf
|
1825002WL009214
|
SK Mohsin S Yusuf
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036853
|
|
SHEIKH MOSIN SHEIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BABULGAON
|
MH-25-002-015-001/489 (MITNAPUR)
|
1825002000NRG24050620230101964
|
05/06/2023
|
Almas Khan S Khan
|
1825002WL009214
|
Almas Khan S Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036851
|
|
ALMAS KHAN SAIFULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BABULGAON
|
MH-25-002-015-001/490 (MITNAPUR)
|
1825002000NRG24050620230101965
|
05/06/2023
|
S Samir S Amir
|
1825002WL009214
|
S Samir S Amir
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036852
|
|
SAYYAD SAMIR SAYYD AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BABULGAON
|
MH-25-002-015-001/493 (MITNAPUR)
|
1825002000NRG24050620230101966
|
05/06/2023
|
Abdul K A Munaf
|
1825002WL009214
|
Abdul K A Munaf
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036850
|
|
ABDUL KADIR A MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BABULGAON
|
MH-25-002-015-001/495 (MITNAPUR)
|
1825002000NRG24050620230101967
|
05/06/2023
|
Sharuk R Khan
|
1825002WL009214
|
Sharuk R Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036854
|
|
SHARUKH KHAN RAHEMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BABULGAON
|
MH-25-002-015-001/497 (MITNAPUR)
|
1825002000NRG24050620230101968
|
05/06/2023
|
Abdul D Abdul Kaddir
|
1825002WL009214
|
Abdul D Abdul Kaddir
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036855
|
|
DANISH ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BABULGAON
|
MH-25-002-015-001/499 (MITNAPUR)
|
1825002000NRG24050620230101969
|
05/06/2023
|
Kabir K A Khan
|
1825002WL009214
|
Kabir K A Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036856
|
|
KARIB KHAN ABBAS KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BABULGAON
|
MH-25-002-015-001/508 (MITNAPUR)
|
1825002000NRG24050620230101970
|
05/06/2023
|
seema tabsum shekh yusuf
|
1825002WL009214
|
seema tabsum shekh yusuf
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036867
|
|
SIMA TABASSUM SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BABULGAON
|
MH-25-002-015-001/509 (MITNAPUR)
|
1825002000NRG24050620230101971
|
05/06/2023
|
satyfula mahendra arke
|
1825002WL009214
|
satyfula mahendra arke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036863
|
|
SATYAFULA MAHENDRA ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BABULGAON
|
MH-25-002-015-001/510 (MITNAPUR)
|
1825002000NRG24050620230101972
|
05/06/2023
|
shekh yusuf shekh gaffar
|
1825002WL009214
|
shekh yusuf shekh gaffar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036864
|
|
SHAIKH YUSUF SHAIKH GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BABULGAON
|
MH-25-002-015-001/512 (MITNAPUR)
|
1825002000NRG24050620230101973
|
05/06/2023
|
sakshi ramesh gondhlekar
|
1825002WL009214
|
sakshi ramesh gondhlekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036865
|
|
SAKSHI RAMESH GONDHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BABULGAON
|
MH-25-002-015-001/513 (MITNAPUR)
|
1825002000NRG24050620230101974
|
05/06/2023
|
bismilla sha nur sha
|
1825002WL009214
|
bismilla sha nur sha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036862
|
|
BISHAMILA SHA NUR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BABULGAON
|
MH-25-002-015-001/514 (MITNAPUR)
|
1825002000NRG24050620230101975
|
05/06/2023
|
sayma parvin pirkha pathan
|
1825002WL009214
|
sayma parvin pirkha pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036866
|
|
SAIMA PARVEEN SHAHRUKH KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BABULGAON
|
MH-25-002-015-001/516 (MITNAPUR)
|
1825002000NRG24050620230101976
|
05/06/2023
|
rbaz khan nagim khan pathan
|
1825002WL009214
|
rbaz khan nagim khan pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036860
|
|
ARBAZ KHA NAJIM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BABULGAON
|
MH-25-002-015-001/517 (MITNAPUR)
|
1825002000NRG24050620230101977
|
05/06/2023
|
Kamin kha amin kha
|
1825002WL009214
|
Kamin kha amin kha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036858
|
|
KAMIL KHA AMIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BABULGAON
|
MH-25-002-015-001/518 (MITNAPUR)
|
1825002000NRG24050620230101978
|
05/06/2023
|
Salman khan shamt khan pathan
|
1825002WL009214
|
Salman khan shamt khan pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036859
|
|
SALMAN KHAN SHAMT KHAN PATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BABULGAON
|
MH-25-002-015-001/98 (MITNAPUR)
|
1825002000NRG24050620230102278
|
05/06/2023
|
Raheman K Turaf Kha
|
1825002WL009235
|
Raheman K Turaf Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036857
|
|
RAHEMAN KHA TURAB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|