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-25-002-035-002/189 (RANI AMARAVATI)
|
1825002000NRG24090620230129224
|
09/06/2023
|
joti ankush datar
|
1825002WL011772
|
joti ankush datar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071950
|
|
JYOTI ANKUSHRAO DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-035-002/126 (RANI AMARAVATI)
|
1825002000NRG24090620230129169
|
09/06/2023
|
Jaysree Pramod katsarpe
|
1825002WL011765
|
Jaysree Pramod katsarpe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071953
|
|
JAYSHRI PRAMOD KATSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BABULGAON
|
MH-25-002-035-002/247 (RANI AMARAVATI)
|
1825002000NRG24090620230129244
|
09/06/2023
|
Urmila Suresh Gayakwad
|
1825002WL011777
|
Urmila Suresh Gayakwad
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230071960
|
|
Mrs. URMILA SURESHRAO GAYAKWAD
|
INDIAN BANK(607105)
|
4
|
BABULGAON
|
MH-25-002-035-002/307 (RANI AMARAVATI)
|
1825002000NRG24090620230129245
|
09/06/2023
|
Pushpa Raju Datar
|
1825002WL011777
|
Pushpa Raju Datar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230071961
|
|
Mr. RAJU VARDHUJI DATAR
|
INDIAN BANK(607105)
|
5
|
BABULGAON
|
MH-25-002-035-002/338 (RANI AMARAVATI)
|
1825002000NRG24090620230129246
|
09/06/2023
|
Gajanan Kailas Datar
|
1825002WL011777
|
Gajanan Kailas Datar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071956
|
|
DATAR GAJANAN KAILASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
6
|
BABULGAON
|
MH-25-002-035-002/392 (RANI AMARAVATI)
|
1825002000NRG24090620230129226
|
09/06/2023
|
Kiran Sanjay Gawande
|
1825002WL011772
|
Kiran Sanjay Gawande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071955
|
|
MRS KIRAN SANJAY GAVANDE
|
STATE BANK OF INDIA(508548)
|
7
|
BABULGAON
|
MH-25-002-035-002/392 (RANI AMARAVATI)
|
1825002000NRG24090620230129225
|
09/06/2023
|
Sanjay Bapurao Gawande
|
1825002WL011772
|
Sanjay Bapurao Gawande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071954
|
|
GAWANDE SANJAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
8
|
BABULGAON
|
MH-25-002-035-002/516 (RANI AMARAVATI)
|
1825002000NRG24090620230129201
|
09/06/2023
|
Pranita R Hemne
|
1825002WL011769
|
Pranita R Hemne
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071952
|
|
PRANITA RAMESHRAO HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BABULGAON
|
MH-25-002-035-002/7 (RANI AMARAVATI)
|
1825002000NRG24090620230129248
|
09/06/2023
|
Lalita Bhimrao Bhil
|
1825002WL011777
|
Lalita Bhimrao Bhil
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071957
|
|
LALITA BHIMRAO BHIL
|
STATE BANK OF INDIA(508548)
|
10
|
BABULGAON
|
MH-25-002-035-002/866 (RANI AMARAVATI)
|
1825002000NRG24090620230129232
|
09/06/2023
|
GANESH SHRAVN PARISE
|
1825002WL011774
|
GANESH SHRAVN PARISE
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230071958
|
|
Mr. GANESH SHRAWAN PARISE
|
INDIAN BANK(607105)
|
11
|
BABULGAON
|
MH-25-002-035-002/866 (RANI AMARAVATI)
|
1825002000NRG24090620230129233
|
09/06/2023
|
Waishali Ganesh Parise
|
1825002WL011774
|
Waishali Ganesh Parise
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230071959
|
|
Mr. GANESH SHRAWAN PARISE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-035-002/516 (RANI AMARAVATI)
|
1825002000NRG24090620230129202
|
09/06/2023
|
Waishali R Hemne
|
1825002WL011769
|
Waishali R Hemne
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071951
|
|
VAISHNAVI RAMESHRAO HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|