|
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-25-002-039-001/135
(ASEGAON DEVI)
|
1825002000NRG24210220240660082
|
21/02/2024
|
Kishor S. Kuyate
|
1825002WL077140
|
Kishor S. Kuyate
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014157
|
|
KISHOR SHAMRAO VISHVANATH KUYUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-039-001/854
(ASEGAON DEVI)
|
1825002000NRG24210220240660093
|
21/02/2024
|
Nikita K Kuyte
|
1825002WL077140
|
Nikita K Kuyte
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014151
|
|
Ms. NIKITA KISHORRAO KUYATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-012-001/164
(CHONDHI)
|
1825002000NRG24210220240660127
|
21/02/2024
|
Pradip R Jagatap
|
1825002WL077145
|
Pradip R Jagatap
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659014156
|
|
PRATIBHA RAVINDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-012-001/164
(CHONDHI)
|
1825002000NRG24210220240660126
|
21/02/2024
|
Ravindra Bhagawant Jagatap
|
1825002WL077145
|
Ravindra Bhagawant Jagatap
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659014150
|
|
RAVINDRA BHAGVANTRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-012-001/23
(CHONDHI)
|
1825002000NRG24210220240660131
|
21/02/2024
|
Vimal S Rajurkar
|
1825002WL077145
|
Vimal S Rajurkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659014149
|
|
VIMAL SUDHAKAR RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-039-001/135
(ASEGAON DEVI)
|
1825002000NRG24210220240660083
|
21/02/2024
|
Kalpana K Kuyte
|
1825002WL077140
|
Kalpana K Kuyte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014155
|
|
SAU KALPANA KISHOR KUYATE
|
HDFC BANK LTD(607152)
|
|
7
|
BABULGAON
|
MH-25-002-039-001/853
(ASEGAON DEVI)
|
1825002000NRG24210220240660091
|
21/02/2024
|
Gajanan M Mankar
|
1825002WL077140
|
Gajanan M Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014153
|
|
GAJANAN MADHUKAR MANKAR MANDABAI MADHUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BABULGAON
|
MH-25-002-039-001/854
(ASEGAON DEVI)
|
1825002000NRG24210220240660092
|
21/02/2024
|
Sanjivan K Kuyte
|
1825002WL077140
|
Sanjivan K Kuyte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014154
|
|
SANJIVANI KISHORRAO KUYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BABULGAON
|
MH-25-002-039-001/868
(ASEGAON DEVI)
|
1825002000NRG24210220240660094
|
21/02/2024
|
Dtta V Tayde
|
1825002WL077140
|
Dtta V Tayde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014152
|
|
DATTA VISHNU TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-039-001/868
(ASEGAON DEVI)
|
1825002000NRG24210220240660095
|
21/02/2024
|
Wandana D Tayde
|
1825002WL077140
|
Wandana D Tayde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659014148
|
|
VANDANA DATTA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|