|
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-25-002-031-001/30
(UMARI UMARDA)
|
1825002000NRG24010120240537864
|
01/01/2024
|
Govind Chandra
|
1825002WL064006
|
Govind Chandra
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362833
|
|
Govind Chandrabhanaji Zite
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-031-001/206
(UMARI UMARDA)
|
1825002000NRG24010120240537862
|
01/01/2024
|
Nilesh n gangekar
|
1825002WL064006
|
Nilesh n gangekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362832
|
|
NILESH NADKUMAR GANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-006-001/126
(GANORI)
|
1825002000NRG24010120240537852
|
01/01/2024
|
Suresh M Gyakwad
|
1825002WL064006
|
Suresh M Gyakwad
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362850
|
|
Suresh Maroti Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BABULGAON
|
MH-25-002-006-001/133
(GANORI)
|
1825002000NRG24010120240537853
|
01/01/2024
|
S. Mehabub S. Ishak
|
1825002WL064006
|
S. Mehabub S. Ishak
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362848
|
|
SAYYAD MEHABUB SAYYAD ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-031-001/15
(UMARI UMARDA)
|
1825002000NRG24010120240537861
|
01/01/2024
|
aakash p juwar
|
1825002WL064006
|
aakash p juwar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362853
|
|
Akash Pundlikrao Juwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BABULGAON
|
MH-25-002-031-001/41
(UMARI UMARDA)
|
1825002000NRG24010120240537873
|
01/01/2024
|
chetan prabhakr rokate
|
1825002WL064006
|
chetan prabhakr rokate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362851
|
|
Chetan Prabhakarrao Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BABULGAON
|
MH-25-002-031-001/48
(UMARI UMARDA)
|
1825002000NRG24010120240537874
|
01/01/2024
|
vilas m rokade
|
1825002WL064006
|
vilas m rokade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362849
|
|
Vilas Manikrao Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BABULGAON
|
MH-25-002-031-001/87
(UMARI UMARDA)
|
1825002000NRG24010120240537875
|
01/01/2024
|
Dipak W Chawan
|
1825002WL064006
|
Dipak W Chawan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362847
|
|
MR DIPAK WAMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-006-001/955
(GANORI)
|
1825002000NRG24010120240537858
|
01/01/2024
|
Nitin Anand Raut
|
1825002WL064006
|
Nitin Anand Raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362834
|
|
Nitin Anand Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BABULGAON
|
MH-25-002-006-001/958
(GANORI)
|
1825002000NRG24010120240537860
|
01/01/2024
|
Manoj Kashinath Akhre
|
1825002WL064006
|
Manoj Kashinath Akhre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362837
|
|
Manoj Kashinathrao Akhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BABULGAON
|
MH-25-002-031-001/245
(UMARI UMARDA)
|
1825002000NRG24010120240537863
|
01/01/2024
|
Rajesh Maroti Shelke
|
1825002WL064006
|
Rajesh Maroti Shelke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362842
|
|
Rajesh Marotrao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BABULGAON
|
MH-25-002-031-001/305
(UMARI UMARDA)
|
1825002000NRG24010120240537866
|
01/01/2024
|
Shubham Harichand Masram
|
1825002WL064006
|
Shubham Harichand Masram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362852
|
|
Shubham Harichandra Masram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BABULGAON
|
MH-25-002-031-001/306
(UMARI UMARDA)
|
1825002000NRG24010120240537867
|
01/01/2024
|
Chetan Champatrao Wakde
|
1825002WL064006
|
Chetan Champatrao Wakde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362843
|
|
Chetan Champatrao Wakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BABULGAON
|
MH-25-002-031-001/307
(UMARI UMARDA)
|
1825002000NRG24010120240537869
|
01/01/2024
|
Amit Dipak Zade
|
1825002WL064006
|
Amit Dipak Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362845
|
|
Amit Dipak Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BABULGAON
|
MH-25-002-031-001/307
(UMARI UMARDA)
|
1825002000NRG24010120240537868
|
01/01/2024
|
Sagar Pradip Zade
|
1825002WL064006
|
Sagar Pradip Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362846
|
|
Sagar Pradip Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BABULGAON
|
MH-25-002-031-001/308
(UMARI UMARDA)
|
1825002000NRG24010120240537870
|
01/01/2024
|
Akshay Madhukar Pawar
|
1825002WL064006
|
Akshay Madhukar Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362840
|
|
Akshy Madhukarrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BABULGAON
|
MH-25-002-031-001/310
(UMARI UMARDA)
|
1825002000NRG24010120240537871
|
01/01/2024
|
AJAY Babarao Kinhake
|
1825002WL064006
|
AJAY Babarao Kinhake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362841
|
|
Ajay Babarao Kinnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BABULGAON
|
MH-25-002-031-001/311
(UMARI UMARDA)
|
1825002000NRG24010120240537872
|
01/01/2024
|
Nikhil Subhash Masram
|
1825002WL064006
|
Nikhil Subhash Masram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362844
|
|
MR NIKHIL SUBHASH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-006-001/844
(GANORI)
|
1825002000NRG24010120240537854
|
01/01/2024
|
Sk Jabir Sk Husen
|
1825002WL064006
|
Sk Jabir Sk Husen
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362839
|
|
SHAIKH JABIR SHAIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-006-001/945
(GANORI)
|
1825002000NRG24010120240537855
|
01/01/2024
|
Rajendra Pralhad Sawarkar
|
1825002WL064006
|
Rajendra Pralhad Sawarkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362838
|
|
Rajendra Pralhadrao Savarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BABULGAON
|
MH-25-002-006-001/949
(GANORI)
|
1825002000NRG24010120240537856
|
01/01/2024
|
Santosh Damdu Nandpatel
|
1825002WL064006
|
Santosh Damdu Nandpatel
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362836
|
|
Santosh Damadu Nandpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BABULGAON
|
MH-25-002-006-001/954
(GANORI)
|
1825002000NRG24010120240537857
|
01/01/2024
|
Sanjay Pandurang Bele
|
1825002WL064006
|
Sanjay Pandurang Bele
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362835
|
|
Sanjay Pandurang Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|