|
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-25-002-029-001/30
(KONDHA)
|
1825002000NRG24200320240771527
|
20/03/2024
|
bhimarao govinda uike
|
1825002WL087551
|
bhimarao govinda uike
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875607
|
|
BHIMRAO GOVIND UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-029-001/444
(KONDHA)
|
1825002000NRG24200320240771529
|
20/03/2024
|
Anusaya
|
1825002WL087551
|
Anusaya
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875612
|
|
Anusaya Homdev Boyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BABULGAON
|
MH-25-002-029-001/465
(KONDHA)
|
1825002000NRG24200320240771534
|
20/03/2024
|
Sonali U Jathe
|
1825002WL087551
|
Sonali U Jathe
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875611
|
|
MRS SONALI UMESH JATHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABULGAON
|
MH-25-002-029-001/465
(KONDHA)
|
1825002000NRG24200320240771533
|
20/03/2024
|
Umesh P Jathe
|
1825002WL087551
|
Umesh P Jathe
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875610
|
|
UMESH PANDURANG JATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-029-001/473
(KONDHA)
|
1825002000NRG24200320240771535
|
20/03/2024
|
Sandip Govindrao Ghode
|
1825002WL087551
|
Sandip Govindrao Ghode
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875608
|
|
SANDIP GOVINDRAO GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-029-001/60
(KONDHA)
|
1825002000NRG24200320240771539
|
20/03/2024
|
Niranjan Eknath Satpudke
|
1825002WL087551
|
Niranjan Eknath Satpudke
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875609
|
|
NIRANJAN EKNATH SATPUDKE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-029-001/8
(KONDHA)
|
1825002000NRG24200320240771542
|
20/03/2024
|
sita dattuji nanhe
|
1825002WL087551
|
sita dattuji nanhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875606
|
|
MISS SITABAI DATTU NANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-029-001/444
(KONDHA)
|
1825002000NRG24200320240771530
|
20/03/2024
|
Harshal
|
1825002WL087551
|
Harshal
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875601
|
|
MASTER HARSHAL HEMANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-029-001/7
(KONDHA)
|
1825002000NRG24200320240771541
|
20/03/2024
|
Govind D Shende
|
1825002WL087551
|
Govind D Shende
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875602
|
|
SHENDE GOVINDA HANABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-029-001/520
(KONDHA)
|
1825002000NRG24200320240771537
|
20/03/2024
|
Sangita W Kangale
|
1825002WL087551
|
Sangita W Kangale
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875615
|
|
MS SANGITA VASUDEV KANGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-029-001/520
(KONDHA)
|
1825002000NRG24200320240771536
|
20/03/2024
|
Wasudev C Kangale
|
1825002WL087551
|
Wasudev C Kangale
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875614
|
|
SHRI VASUDEV CHINDHU KANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-029-001/574
(KONDHA)
|
1825002000NRG24200320240771538
|
20/03/2024
|
Sharda Pundlik Sonvane
|
1825002WL087551
|
Sharda Pundlik Sonvane
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875613
|
|
MRS SHARADA PUNDLIKRAO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABULGAON
|
MH-25-002-029-001/94
(KONDHA)
|
1825002000NRG24200320240771543
|
20/03/2024
|
Vilas P Thakare
|
1825002WL087551
|
Vilas P Thakare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875617
|
|
MR VILAS PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-029-001/31
(KONDHA)
|
1825002000NRG24200320240771528
|
20/03/2024
|
Arvind Bapuraoji Bhubhand
|
1825002WL087551
|
Arvind Bapuraoji Bhubhand
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242875616
|
|
BHUIBHAND ARVIND BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-029-001/452
(KONDHA)
|
1825002000NRG24200320240771531
|
20/03/2024
|
Manik govind Nehare
|
1825002WL087551
|
Manik govind Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875603
|
|
NEHARE MANIKRAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-029-001/452
(KONDHA)
|
1825002000NRG24200320240771532
|
20/03/2024
|
Sangita Manik Nehare
|
1825002WL087551
|
Sangita Manik Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875604
|
|
SANGITA MANIK NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-029-001/60
(KONDHA)
|
1825002000NRG24200320240771540
|
20/03/2024
|
Ratnamala Niranjan Satpute
|
1825002WL087551
|
Ratnamala Niranjan Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875605
|
|
RATNAMALA NIRANJAN SATPUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|