|
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-25-002-011-001/394
(GONDHALI)
|
1825002000NRG24101120230480946
|
10/11/2023
|
Babar M Pathan
|
1825002WL056950
|
Babar M Pathan
|
00048
|
BKID0000637
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029778
|
|
BABARKHAN MAHAMMADKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-011-001/471
(GONDHALI)
|
1825002000NRG24101120230480954
|
10/11/2023
|
Dilip A Nagose
|
1825002WL056950
|
Dilip A Nagose
|
00048
|
BKID0000637
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029775
|
|
Dilip A Nagose
|
INDUSIND BANK(607189)
|
|
3
|
BABULGAON
|
MH-25-002-029-001/51
(KONDHA)
|
1825002000NRG24101120230480937
|
10/11/2023
|
Rajendra B Masaram
|
1825002WL056949
|
Rajendra B Masaram
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029787
|
|
RAJU VAYALU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-011-001/400
(GONDHALI)
|
1825002000NRG24101120230480947
|
10/11/2023
|
MANGESH MADUKARRAO CHIKTHE
|
1825002WL056950
|
MANGESH MADUKARRAO CHIKTHE
|
00114
|
UTIB0SYDC03
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029763
|
|
MR MANGESH MADHUKAR CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABULGAON
|
MH-25-002-011-001/476
(GONDHALI)
|
1825002000NRG24101120230480955
|
10/11/2023
|
Vaishal Sandiprao Gawai
|
1825002WL056950
|
Vaishal Sandiprao Gawai
|
00114
|
UTIB0SYDC03
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029767
|
|
VAISHALI SANDIPRAO GAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-029-001/422
(KONDHA)
|
1825002000NRG24101120230480933
|
10/11/2023
|
SHRAWAN GANESH SHENDE
|
1825002WL056949
|
SHRAWAN GANESH SHENDE
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029758
|
|
SHENDE SHARAVAN GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-011-001/27
(GONDHALI)
|
1825002000NRG24101120230480943
|
10/11/2023
|
Sanjay K Barbude
|
1825002WL056950
|
Sanjay K Barbude
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029762
|
|
SANJAY PUNDLIK BARBUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
BABULGAON
|
MH-25-002-011-001/41-A
(GONDHALI)
|
1825002000NRG24101120230480948
|
10/11/2023
|
shahidkha rasulakha pathan
|
1825002WL056950
|
shahidkha rasulakha pathan
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029764
|
|
SHRI SADIK RASULKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-011-001/54-A
(GONDHALI)
|
1825002000NRG24101120230480960
|
10/11/2023
|
Ramaji Janoji Gawai
|
1825002WL056950
|
Ramaji Janoji Gawai
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029760
|
|
RAMA JANU GAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-011-001/61-A
(GONDHALI)
|
1825002000NRG24101120230480965
|
10/11/2023
|
pramod dnyaneshwar wagai
|
1825002WL056950
|
pramod dnyaneshwar wagai
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029761
|
|
PRAMOD DHYANDEO GAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-011-002/446
(GONDHALI)
|
1825002000NRG24101120230480967
|
10/11/2023
|
ganesh ramchandra gawande
|
1825002WL056950
|
ganesh ramchandra gawande
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029765
|
|
GANESH RAMCHANDRA GAWANDE AND MADHURI GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
BABULGAON
|
MH-25-002-011-002/446
(GONDHALI)
|
1825002000NRG24101120230480968
|
10/11/2023
|
madhuri ganesh gawande
|
1825002WL056950
|
madhuri ganesh gawande
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029766
|
|
MADHURI GANESHRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-046-001/193
(DIGHI)
|
1825002000NRG24101120230480738
|
10/11/2023
|
Namdev.R.Bhakre
|
1825002WL056937
|
Namdev.R.Bhakre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029792
|
|
SHRI NAMDEO RAMAJI BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABULGAON
|
MH-25-002-046-001/672
(DIGHI)
|
1825002000NRG24101120230480739
|
10/11/2023
|
Pushpa Nemichand Runwal
|
1825002WL056937
|
Pushpa Nemichand Runwal
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029798
|
|
Mrs. PUSHPA NEMICHAND RUNWAL
|
INDIAN BANK(607105)
|
|
15
|
BABULGAON
|
MH-25-002-046-001/761
(DIGHI)
|
1825002000NRG24101120230480745
|
10/11/2023
|
Archana S Sahare
|
1825002WL056938
|
Archana S Sahare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029795
|
|
Archana S Sahare
|
INDUSIND BANK(607189)
|
|
16
|
BABULGAON
|
MH-25-002-046-001/88
(DIGHI)
|
1825002000NRG24101120230480748
|
10/11/2023
|
Parvatabai Mahadev Atram
|
1825002WL056938
|
Parvatabai Mahadev Atram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029781
|
|
Ms. PARVATI MAHADEV ATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-046-001/749
(DIGHI)
|
1825002000NRG24101120230480744
|
10/11/2023
|
Akhsay Subhas Dagwal
|
1825002WL056938
|
Akhsay Subhas Dagwal
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029777
|
|
AKSHAY SUBHASH DAGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-011-001/33-A
(GONDHALI)
|
1825002000NRG24101120230480944
|
10/11/2023
|
Prashik Vilasarao Gavai
|
1825002WL056950
|
Prashik Vilasarao Gavai
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029772
|
|
PRASHIK VILASRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-011-001/458
(GONDHALI)
|
1825002000NRG24101120230480951
|
10/11/2023
|
Madhuri Subhash Gawande
|
1825002WL056950
|
Madhuri Subhash Gawande
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029779
|
|
MRS MADHURI SUBHASH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-011-001/458
(GONDHALI)
|
1825002000NRG24101120230480950
|
10/11/2023
|
Subhash Prabhakar Gawande
|
1825002WL056950
|
Subhash Prabhakar Gawande
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029780
|
|
MR SUBHASH PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BABULGAON
|
MH-25-002-011-001/58
(GONDHALI)
|
1825002000NRG24101120230480963
|
10/11/2023
|
savita vasant pate
|
1825002WL056950
|
savita vasant pate
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029768
|
|
SAVITA VASANT PATE VASANT JANGLU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BABULGAON
|
MH-25-002-011-001/58
(GONDHALI)
|
1825002000NRG24101120230480962
|
10/11/2023
|
vasant jagaluji pate
|
1825002WL056950
|
vasant jagaluji pate
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029769
|
|
VASANT JANGALU PATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-029-001/211
(KONDHA)
|
1825002000NRG24101120230480929
|
10/11/2023
|
Gajanan S Ghode
|
1825002WL056949
|
Gajanan S Ghode
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029771
|
|
MR GAJANAN SURESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABULGAON
|
MH-25-002-029-001/508
(KONDHA)
|
1825002000NRG24101120230480935
|
10/11/2023
|
Hiraman S Kusram
|
1825002WL056949
|
Hiraman S Kusram
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029788
|
|
SHRI HIRAMAN SHILAPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABULGAON
|
MH-25-002-029-001/508
(KONDHA)
|
1825002000NRG24101120230480936
|
10/11/2023
|
Manda H Kusram
|
1825002WL056949
|
Manda H Kusram
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029789
|
|
MRS MANDA HIRAMAN KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BABULGAON
|
MH-25-002-029-001/528
(KONDHA)
|
1825002000NRG24101120230480939
|
10/11/2023
|
Sharavan L Shivarkar
|
1825002WL056949
|
Sharavan L Shivarkar
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029797
|
|
SHRAVAN LAXMAN SHIVARAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
27
|
BABULGAON
|
MH-25-002-011-001/382
(GONDHALI)
|
1825002000NRG24101120230480945
|
10/11/2023
|
Bibana Shaikh Rafik
|
1825002WL056950
|
Bibana Shaikh Rafik
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029793
|
|
BIBANA SHEKH RAFIK & SIMA SK R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BABULGAON
|
MH-25-002-011-001/41-A
(GONDHALI)
|
1825002000NRG24101120230480949
|
10/11/2023
|
rukshana shahidkha pathan
|
1825002WL056950
|
rukshana shahidkha pathan
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029796
|
|
RUKHSANA PARVEEN SADIK KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BABULGAON
|
MH-25-002-011-001/468
(GONDHALI)
|
1825002000NRG24101120230480952
|
10/11/2023
|
Prasharam Thukel Warma
|
1825002WL056950
|
Prasharam Thukel Warma
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029770
|
|
VARMA PARSARAM THUKEL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-011-001/468
(GONDHALI)
|
1825002000NRG24101120230480953
|
10/11/2023
|
Ramkali Rapasharam Warma
|
1825002WL056950
|
Ramkali Rapasharam Warma
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029791
|
|
RAMKALI PARASRAM WARMA PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BABULGAON
|
MH-25-002-011-001/59
(GONDHALI)
|
1825002000NRG24101120230480964
|
10/11/2023
|
Padmakar sudamji Pate
|
1825002WL056950
|
Padmakar sudamji Pate
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029790
|
|
PADMAKAR SUDAM PATE & SUSHILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BABULGAON
|
MH-25-002-029-001/142
(KONDHA)
|
1825002000NRG24101120230480927
|
10/11/2023
|
ganesh Mahadev Shende
|
1825002WL056949
|
ganesh Mahadev Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029800
|
|
SHENDE GANESH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
BABULGAON
|
MH-25-002-029-001/142
(KONDHA)
|
1825002000NRG24101120230480928
|
10/11/2023
|
Shoba G Shende
|
1825002WL056949
|
Shoba G Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029801
|
|
MRS SHOBHA GANESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-046-001/724
(DIGHI)
|
1825002000NRG24101120230480740
|
10/11/2023
|
Chaitali P Runawal
|
1825002WL056937
|
Chaitali P Runawal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029799
|
|
CHAITALI PANKAJ RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BABULGAON
|
MH-25-002-046-001/89
(DIGHI)
|
1825002000NRG24101120230480749
|
10/11/2023
|
Sima.G.Attram
|
1825002WL056938
|
Sima.G.Attram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029794
|
|
SIMA GAJANAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
36
|
BABULGAON
|
MH-25-002-011-001/54-B
(GONDHALI)
|
1825002000NRG24101120230480961
|
10/11/2023
|
gunvant maroti madavi
|
1825002WL056950
|
gunvant maroti madavi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240029782
|
|
GUNVANT MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-029-001/51
(KONDHA)
|
1825002000NRG24101120230480938
|
10/11/2023
|
Manda Rajendra Masarm
|
1825002WL056949
|
Manda Rajendra Masarm
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029785
|
|
MISS MANDA RAJU MASARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-029-001/54
(KONDHA)
|
1825002000NRG24101120230480940
|
10/11/2023
|
Madhukar Ramdas Meshram
|
1825002WL056949
|
Madhukar Ramdas Meshram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029783
|
|
MESHRAM MADHUKAR RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
BABULGAON
|
MH-25-002-029-001/54
(KONDHA)
|
1825002000NRG24101120230480941
|
10/11/2023
|
Sadhana Madhukar Meshram
|
1825002WL056949
|
Sadhana Madhukar Meshram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029784
|
|
MRS SADHANA MADHUKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-046-001/763
(DIGHI)
|
1825002000NRG24101120230480746
|
10/11/2023
|
Bhushan S Gawande
|
1825002WL056938
|
Bhushan S Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029774
|
|
BHUSHAN SANJAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-046-001/766
(DIGHI)
|
1825002000NRG24101120230480741
|
10/11/2023
|
Dipak B Gawande
|
1825002WL056937
|
Dipak B Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029786
|
|
Master. DIPAK SANJAY GAVANDE
|
INDIAN BANK(607105)
|
|
42
|
BABULGAON
|
MH-25-002-046-001/768
(DIGHI)
|
1825002000NRG24101120230480747
|
10/11/2023
|
Pravin R Sahare
|
1825002WL056938
|
Pravin R Sahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240029776
|
|
MR PRAVIN RAMCHANDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BABULGAON
|
MH-25-002-046-001/773
(DIGHI)
|
1825002000NRG24101120230480742
|
10/11/2023
|
Gopal R bhusari
|
1825002WL056937
|
Gopal R bhusari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240029773
|
|
Gopal Rameshrao Bhusari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-029-001/115
(KONDHA)
|
1825002000NRG24101120230480926
|
10/11/2023
|
gunvat prabhakar ghote
|
1825002WL056949
|
gunvat prabhakar ghote
|
00768
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029757
|
|
GUNVANT PRABHAKAR GHODE
|
BANK OF INDIA(508505)
|
|
45
|
BABULGAON
|
MH-25-002-029-001/4
(KONDHA)
|
1825002000NRG24101120230480931
|
10/11/2023
|
Ramkrushna G Ghode
|
1825002WL056949
|
Ramkrushna G Ghode
|
00768
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240029759
|
|
RAMKRUSHNA GOVINDRAO GHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|