|
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-25-002-011-001/49-A
(GONDHALI)
|
1825002011NRG24160620230163783
|
16/06/2023
|
lakshman dhodabaji madavi
|
1825002WL015370
|
lakshman dhodabaji madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201843
|
|
LAXMAN DHONDBAJI MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-032-001/1002
(NANDURA (KHU))
|
1825002000NRG24160620230162040
|
16/06/2023
|
Payal vipul bodade
|
1825002WL015240
|
Payal vipul bodade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201845
|
|
MISS PAYAL VILASRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-229-001/10
(LONI)
|
1825002011NRG24160620230164717
|
16/06/2023
|
lilabai vasudev chambhare
|
1825002WL015456
|
lilabai vasudev chambhare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201844
|
|
CHAMBHARE LEELA WASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-032-001/981
(NANDURA (KHU))
|
1825002000NRG24160620230162062
|
16/06/2023
|
shreyash g bodhade
|
1825002WL015240
|
shreyash g bodhade
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201850
|
|
Mr. SHREYASH GANESHRAO BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BABULGAON
|
MH-25-002-229-001/12
(LONI)
|
1825002011NRG24160620230164719
|
16/06/2023
|
Vijay.M.Chambare
|
1825002WL015456
|
Vijay.M.Chambare
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201860
|
|
Shri VIJAY MAROTRAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BABULGAON
|
MH-25-002-229-001/44
(LONI)
|
1825002011NRG24160620230164733
|
16/06/2023
|
Ganesh Ramdas Bombale
|
1825002WL015456
|
Ganesh Ramdas Bombale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201846
|
|
Mr. GANESH RAMDAS BOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BABULGAON
|
MH-25-002-229-001/44
(LONI)
|
1825002011NRG24160620230164734
|
16/06/2023
|
Vaishali Ganesh Bombale
|
1825002WL015456
|
Vaishali Ganesh Bombale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201861
|
|
RUPA GANESH BOMBALE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-011-001/497
(GONDHALI)
|
1825002011NRG24160620230163784
|
16/06/2023
|
Vishnu D Gawai
|
1825002WL015370
|
Vishnu D Gawai
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201822
|
|
VISHNU DEVIDAS GAVAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BABULGAON
|
MH-25-002-013-001/93
(GAVANDI)
|
1825002011NRG24160620230164705
|
16/06/2023
|
Vitthal M Shendre
|
1825002WL015454
|
Vitthal M Shendre
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201824
|
|
SHENDE VITTAL MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-011-001/33-A
(GONDHALI)
|
1825002011NRG24160620230163780
|
16/06/2023
|
Vilas Atmaramji Gawai
|
1825002WL015370
|
Vilas Atmaramji Gawai
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201864
|
|
GAWAI VILAS ATMARAM & SMT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BABULGAON
|
MH-25-002-011-001/54-A
(GONDHALI)
|
1825002011NRG24160620230163785
|
16/06/2023
|
Ramaji Janoji Gawai
|
1825002WL015370
|
Ramaji Janoji Gawai
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201865
|
|
RAMA JANU GAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
BABULGAON
|
MH-25-002-011-001/61-A
(GONDHALI)
|
1825002011NRG24160620230163793
|
16/06/2023
|
pramod dnyaneshwar wagai
|
1825002WL015370
|
pramod dnyaneshwar wagai
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201827
|
|
PRAMOD DHYANDEO GAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-011-001/33-A
(GONDHALI)
|
1825002011NRG24160620230163782
|
16/06/2023
|
Prashik Vilasarao Gavai
|
1825002WL015370
|
Prashik Vilasarao Gavai
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201847
|
|
PRASHIK VILASRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-011-001/55-A
(GONDHALI)
|
1825002011NRG24160620230163786
|
16/06/2023
|
pravin shrirma pate
|
1825002WL015370
|
pravin shrirma pate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201862
|
|
PRAVIN SHRIRAM PATE
|
BANK OF INDIA(508505)
|
|
15
|
BABULGAON
|
MH-25-002-011-001/60-A
(GONDHALI)
|
1825002011NRG24160620230163791
|
16/06/2023
|
Manohar Sandam Pate
|
1825002WL015370
|
Manohar Sandam Pate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201851
|
|
MANOHAR SUDAM PATE & RANJANA MANOHAR PAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-011-001/60-A
(GONDHALI)
|
1825002011NRG24160620230163792
|
16/06/2023
|
Ranjana Manohar Pate
|
1825002WL015370
|
Ranjana Manohar Pate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201852
|
|
MANOHAR SUDAM PATE & RANJANA MANOHAR PAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
BABULGAON
|
MH-25-002-229-001/189
(LONI)
|
1825002011NRG24160620230164729
|
16/06/2023
|
Madhuri mahadev bombale
|
1825002WL015456
|
Madhuri mahadev bombale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201853
|
|
MADHURI PUNDLIK MADANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BABULGAON
|
MH-25-002-229-001/32
(LONI)
|
1825002011NRG24160620230164730
|
16/06/2023
|
Gajanan.v.Chambhare
|
1825002WL015456
|
Gajanan.v.Chambhare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201849
|
|
Mr. GAJANAN WASDEORAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-229-001/181
(LONI)
|
1825002011NRG24160620230164722
|
16/06/2023
|
shubham gajanan chambhare
|
1825002WL015456
|
shubham gajanan chambhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201848
|
|
MR SHUBHAM GAJANAN CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BABULGAON
|
MH-25-002-011-001/33-A
(GONDHALI)
|
1825002011NRG24160620230163781
|
16/06/2023
|
manorama vilas gawai
|
1825002WL015370
|
manorama vilas gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201857
|
|
GAWAI MANORAMA VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BABULGAON
|
MH-25-002-011-001/56
(GONDHALI)
|
1825002011NRG24160620230163788
|
16/06/2023
|
renuka sukhadev gawai
|
1825002WL015370
|
renuka sukhadev gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201859
|
|
GAWAI RENUKABAI SUKHADEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BABULGAON
|
MH-25-002-011-001/56
(GONDHALI)
|
1825002011NRG24160620230163787
|
16/06/2023
|
sukhadev mahadev gawai
|
1825002WL015370
|
sukhadev mahadev gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201858
|
|
MR SUKHDEV MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABULGAON
|
MH-25-002-011-001/59
(GONDHALI)
|
1825002011NRG24160620230163789
|
16/06/2023
|
Padmakar sudamji Pate
|
1825002WL015370
|
Padmakar sudamji Pate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201854
|
|
PADMAKAR SUDAM PATE & SUSHILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BABULGAON
|
MH-25-002-011-001/59
(GONDHALI)
|
1825002011NRG24160620230163790
|
16/06/2023
|
Sushila Padmakar Pate
|
1825002WL015370
|
Sushila Padmakar Pate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201855
|
|
MISS SUSHILA PADMAKAR PATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABULGAON
|
MH-25-002-013-001/83
(GAVANDI)
|
1825002011NRG24160620230164704
|
16/06/2023
|
ganga raju todase
|
1825002WL015454
|
ganga raju todase
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201856
|
|
GANGA RAJU TODASE
|
BANK OF INDIA(508505)
|
|
26
|
BABULGAON
|
MH-25-002-013-001/93
(GAVANDI)
|
1825002011NRG24160620230164706
|
16/06/2023
|
Sulochana V Shendre
|
1825002WL015454
|
Sulochana V Shendre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201867
|
|
SULOCHANA VITTHAL SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
27
|
BABULGAON
|
MH-25-002-032-001/249
(NANDURA (KHU))
|
1825002000NRG24160620230162046
|
16/06/2023
|
Retesh
|
1825002WL015240
|
Retesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201832
|
|
RITESH ARVIND GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-032-001/250
(NANDURA (KHU))
|
1825002000NRG24160620230162047
|
16/06/2023
|
Savrav
|
1825002WL015240
|
Savrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201831
|
|
MASTER SAURABH PRALHAD DESHMUKHMINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BABULGAON
|
MH-25-002-032-001/251
(NANDURA (KHU))
|
1825002000NRG24160620230162048
|
16/06/2023
|
Aniket
|
1825002WL015240
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201833
|
|
ANIKET GAJANAN LADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-032-001/252
(NANDURA (KHU))
|
1825002000NRG24160620230162049
|
16/06/2023
|
Akshay Naresh Bodde
|
1825002WL015240
|
Akshay Naresh Bodde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201830
|
|
AKSHAY NARESH BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-032-001/253
(NANDURA (KHU))
|
1825002000NRG24160620230162050
|
16/06/2023
|
Sagar
|
1825002WL015240
|
Sagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201829
|
|
SAGAR RAMESHRAV NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-032-001/255
(NANDURA (KHU))
|
1825002000NRG24160620230162051
|
16/06/2023
|
Krudesh
|
1825002WL015240
|
Krudesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201834
|
|
KUNDESH PRAMOD BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-032-001/256
(NANDURA (KHU))
|
1825002000NRG24160620230162052
|
16/06/2023
|
Kapil D Maske
|
1825002WL015240
|
Kapil D Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201835
|
|
KAPIL DEVDATTA MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-032-001/973
(NANDURA (KHU))
|
1825002000NRG24160620230162059
|
16/06/2023
|
amol g maske
|
1825002WL015240
|
amol g maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201838
|
|
AMOL GAJANAN MHAISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-032-001/978
(NANDURA (KHU))
|
1825002000NRG24160620230162061
|
16/06/2023
|
mangesh bh shende
|
1825002WL015240
|
mangesh bh shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201837
|
|
MANGESH BHIMARAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-229-001/182
(LONI)
|
1825002011NRG24160620230164723
|
16/06/2023
|
Sonam gajanan chambhare
|
1825002WL015456
|
Sonam gajanan chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201828
|
|
SONAM GAJANAN CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-229-001/184
(LONI)
|
1825002011NRG24160620230164724
|
16/06/2023
|
puja nikesh chambhare
|
1825002WL015456
|
puja nikesh chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201836
|
|
POOJA NIKESH CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-229-001/185
(LONI)
|
1825002011NRG24160620230164725
|
16/06/2023
|
madhuri shankar chambhare
|
1825002WL015456
|
madhuri shankar chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201840
|
|
MADHURI SHANKARRAO CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-229-001/186
(LONI)
|
1825002011NRG24160620230164726
|
16/06/2023
|
yogita vijay chambhare
|
1825002WL015456
|
yogita vijay chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201839
|
|
YOGITA VIJAY CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-229-001/187
(LONI)
|
1825002011NRG24160620230164727
|
16/06/2023
|
yogesh mahadev bombale
|
1825002WL015456
|
yogesh mahadev bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201842
|
|
YOGESH MAHADEVRAV BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-229-001/188
(LONI)
|
1825002011NRG24160620230164728
|
16/06/2023
|
Lalit mahadev bombale
|
1825002WL015456
|
Lalit mahadev bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201841
|
|
LALIT MAHADEVRAO BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-229-001/43
(LONI)
|
1825002011NRG24160620230164732
|
16/06/2023
|
Mahadev P. Bombale
|
1825002WL015456
|
Mahadev P. Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201863
|
|
MAHADEV PUNDALIK BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
43
|
BABULGAON
|
MH-25-002-032-001/34
(NANDURA (KHU))
|
1825002000NRG24160620230162054
|
16/06/2023
|
Sunil A. Bobade
|
1825002WL015240
|
Sunil A. Bobade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201866
|
|
SUNIL AJABRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BABULGAON
|
MH-25-002-229-001/119
(LONI)
|
1825002011NRG24160620230164718
|
16/06/2023
|
sankar chambhare
|
1825002WL015456
|
sankar chambhare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201823
|
|
Mr. SHANKAR YASHWANT CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABULGAON
|
MH-25-002-229-001/131
(LONI)
|
1825002011NRG24160620230164721
|
16/06/2023
|
Rupali s Giri
|
1825002WL015456
|
Rupali s Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201826
|
|
RUPALI SUBHASH GIRI
|
BANK OF INDIA(508505)
|
|
46
|
BABULGAON
|
MH-25-002-229-001/131
(LONI)
|
1825002011NRG24160620230164720
|
16/06/2023
|
Subhash M Giri
|
1825002WL015456
|
Subhash M Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201825
|
|
GIRI SUBHASH MOTIGIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|