|
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-25-002-002-001/11
(KOPRA(JANKAR))
|
1825002000NRG24190320240762567
|
20/03/2024
|
Vidya Vinod Raut
|
1825002WL086717
|
Vidya Vinod Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273369
|
|
VIDYA VINOD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-002-001/211
(KOPRA(JANKAR))
|
1825002000NRG24190320240762570
|
20/03/2024
|
Jaya P Manke
|
1825002WL086717
|
Jaya P Manke
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273368
|
|
MRS JAYA PRASHANT MANKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-002-001/211
(KOPRA(JANKAR))
|
1825002000NRG24190320240762569
|
20/03/2024
|
Prashant S Manke
|
1825002WL086717
|
Prashant S Manke
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273367
|
|
Mr. PRASHANT SURYABHAN MANAKE
|
INDIAN BANK(607105)
|
|
4
|
BABULGAON
|
MH-25-002-002-001/260
(KOPRA(JANKAR))
|
1825002000NRG24190320240762577
|
20/03/2024
|
Ashish Ramvijay Gupat
|
1825002WL086717
|
Ashish Ramvijay Gupat
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273366
|
|
ASHISH RAMVIJAY GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-053-001/139
(KOTAMBA)
|
1825002000NRG24190320240763071
|
20/03/2024
|
Indira Manikrav Naitam
|
1825002WL086778
|
Indira Manikrav Naitam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273365
|
|
NAITAM MANIK CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-053-001/139
(KOTAMBA)
|
1825002000NRG24190320240763070
|
20/03/2024
|
Manik Chandrabhan Naitam
|
1825002WL086778
|
Manik Chandrabhan Naitam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273364
|
|
MANIK CHANDRABHAN NAITAM
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-053-001/15
(KOTAMBA)
|
1825002000NRG24190320240763082
|
20/03/2024
|
Bebi Keshav Naitam
|
1825002WL086783
|
Bebi Keshav Naitam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273372
|
|
BEBI KESHAV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BABULGAON
|
MH-25-002-053-001/15
(KOTAMBA)
|
1825002000NRG24190320240763083
|
20/03/2024
|
Ranjit Keshav Naitam
|
1825002WL086783
|
Ranjit Keshav Naitam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273373
|
|
Ranjit Keshav Naitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BABULGAON
|
MH-25-002-053-001/400
(KOTAMBA)
|
1825002000NRG24190320240763076
|
20/03/2024
|
Mangesh Dadarao Thur
|
1825002WL086780
|
Mangesh Dadarao Thur
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273371
|
|
MANGESH DADARAV DHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-053-001/716
(KOTAMBA)
|
1825002000NRG24190320240763073
|
20/03/2024
|
Rekha Vinod Madav
|
1825002WL086779
|
Rekha Vinod Madav
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273375
|
|
REKHA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
BABULGAON
|
MH-25-002-053-001/716
(KOTAMBA)
|
1825002000NRG24190320240763072
|
20/03/2024
|
Vinod Ganpat Madavi
|
1825002WL086779
|
Vinod Ganpat Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273374
|
|
VINOD GANAPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-053-001/779
(KOTAMBA)
|
1825002000NRG24190320240763084
|
20/03/2024
|
Joyti Ajij Naitam
|
1825002WL086783
|
Joyti Ajij Naitam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273377
|
|
MISS JYOTI SUBHASHRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABULGAON
|
MH-25-002-055-003/72
(KOTHA (F))
|
1825002000NRG24190320240762380
|
20/03/2024
|
Shubham
|
1825002WL086697
|
Shubham
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273363
|
|
SHUBHAM ARUNRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-002-001/212
(KOPRA(JANKAR))
|
1825002000NRG24190320240762571
|
20/03/2024
|
Pavan Suryabham Manke
|
1825002WL086717
|
Pavan Suryabham Manke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273391
|
|
Mr. Pavan Surybhan Manake
|
INDIAN BANK(607105)
|
|
15
|
BABULGAON
|
MH-25-002-002-001/212
(KOPRA(JANKAR))
|
1825002000NRG24190320240762572
|
20/03/2024
|
Puja Pavan Manke
|
1825002WL086717
|
Puja Pavan Manke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273392
|
|
MRS PUJA PAVAN MANAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABULGAON
|
MH-25-002-002-001/255
(KOPRA(JANKAR))
|
1825002000NRG24190320240762576
|
20/03/2024
|
Akash Dattuji Kambale
|
1825002WL086717
|
Akash Dattuji Kambale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273383
|
|
MASTER AKASH DATTUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABULGAON
|
MH-25-002-008-001/1024
(DABHA)
|
1825002000NRG24190320240762776
|
20/03/2024
|
Chandrashekhar G Mehetre
|
1825002WL086742
|
Chandrashekhar G Mehetre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273394
|
|
CHANDRASHEKHAR ALIAS RAM GUNVANTRAO MEH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-055-002/352
(KOTHA (F))
|
1825002000NRG24190320240762371
|
20/03/2024
|
Manisha Shankar Pawar
|
1825002WL086697
|
Manisha Shankar Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273378
|
|
MRS MAMTA SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABULGAON
|
MH-25-002-055-002/352
(KOTHA (F))
|
1825002000NRG24190320240762370
|
20/03/2024
|
Shankar Prabhakar Pawar
|
1825002WL086697
|
Shankar Prabhakar Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273379
|
|
SHANKAR PRABHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-055-003/19
(KOTHA (F))
|
1825002000NRG24190320240762373
|
20/03/2024
|
Madhukar Nathu Meshram
|
1825002WL086697
|
Madhukar Nathu Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273389
|
|
MADHUKAR NATTHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-055-003/433
(KOTHA (F))
|
1825002000NRG24190320240762374
|
20/03/2024
|
arun bhaduji gandhe
|
1825002WL086697
|
arun bhaduji gandhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273386
|
|
ARUN BHDUJI GANDHE SHILA ARUN GANDHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BABULGAON
|
MH-25-002-055-003/437
(KOTHA (F))
|
1825002000NRG24190320240762375
|
20/03/2024
|
Manoj Prabhakr thakare
|
1825002WL086697
|
Manoj Prabhakr thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273387
|
|
MANOJ PRABHAKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-055-003/437
(KOTHA (F))
|
1825002000NRG24190320240762376
|
20/03/2024
|
Prakash prabhakar thakare
|
1825002WL086697
|
Prakash prabhakar thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273388
|
|
PRAKASH PRABHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-055-003/62
(KOTHA (F))
|
1825002000NRG24190320240762379
|
20/03/2024
|
gondane
|
1825002WL086697
|
gondane
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273376
|
|
SAHEBRAV RAMAJI GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BABULGAON
|
MH-25-002-002-001/231
(KOPRA(JANKAR))
|
1825002000NRG24190320240762573
|
20/03/2024
|
Priti P Wihire
|
1825002WL086717
|
Priti P Wihire
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273382
|
|
MRS PRITI PRATIN VIHIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BABULGAON
|
MH-25-002-002-001/248
(KOPRA(JANKAR))
|
1825002000NRG24190320240762575
|
20/03/2024
|
Priyanka S Nandpatele
|
1825002WL086717
|
Priyanka S Nandpatele
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273390
|
|
MRS PRIYANKA SACHIN NANDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BABULGAON
|
MH-25-002-002-001/248
(KOPRA(JANKAR))
|
1825002000NRG24190320240762574
|
20/03/2024
|
Sachin P Nandpatel
|
1825002WL086717
|
Sachin P Nandpatel
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273370
|
|
Mr. Sachin Pandurag Nandapatel
|
INDIAN BANK(607105)
|
|
28
|
BABULGAON
|
MH-25-002-002-001/394
(KOPRA(JANKAR))
|
1825002000NRG24190320240762578
|
20/03/2024
|
Shailesh Ramrao Kamble
|
1825002WL086717
|
Shailesh Ramrao Kamble
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273381
|
|
KAMBALE SHILESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-053-001/109
(KOTAMBA)
|
1825002000NRG24190320240763069
|
20/03/2024
|
Madhukar Pundlik Bansod
|
1825002WL086778
|
Madhukar Pundlik Bansod
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273380
|
|
SHRI MADHUKAR PUNDLIK BANSOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABULGAON
|
MH-25-002-053-001/400
(KOTAMBA)
|
1825002000NRG24190320240763074
|
20/03/2024
|
Dadarao Skharam thur
|
1825002WL086780
|
Dadarao Skharam thur
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273385
|
|
MR DADARAO SAKHARAM DHURAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BABULGAON
|
MH-25-002-053-001/400
(KOTAMBA)
|
1825002000NRG24190320240763075
|
20/03/2024
|
Shobha Dadarao Thur
|
1825002WL086780
|
Shobha Dadarao Thur
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273384
|
|
DHURAD SHOBHA DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
BABULGAON
|
MH-25-002-055-002/462
(KOTHA (F))
|
1825002000NRG24190320240762372
|
20/03/2024
|
Ravindra Dyanesh Bele
|
1825002WL086697
|
Ravindra Dyanesh Bele
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273393
|
|
MR RAVINDRA DNYANESHWAR BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
33
|
BABULGAON
|
MH-25-002-002-001/152
(KOPRA(JANKAR))
|
1825002000NRG24190320240762568
|
20/03/2024
|
Namili Umesh kamble
|
1825002WL086717
|
Namili Umesh kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273362
|
|
NALINI UMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-008-001/863
(DABHA)
|
1825002000NRG24190320240762777
|
20/03/2024
|
Sonu Bhimrao Khadse
|
1825002WL086742
|
Sonu Bhimrao Khadse
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273358
|
|
Sonu Bhimrao Khadse
|
INDUSIND BANK(607189)
|
|
35
|
BABULGAON
|
MH-25-002-055-003/508
(KOTHA (F))
|
1825002000NRG24190320240762377
|
20/03/2024
|
Akash Sadashivrao Pawar
|
1825002WL086697
|
Akash Sadashivrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273361
|
|
AKASH SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-055-003/509
(KOTHA (F))
|
1825002000NRG24190320240762378
|
20/03/2024
|
Jugesh Sadashiv Pawar
|
1825002WL086697
|
Jugesh Sadashiv Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273359
|
|
JYUGESH SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-055-003/76
(KOTHA (F))
|
1825002000NRG24190320240762381
|
20/03/2024
|
Manoj Arun Thakre
|
1825002WL086697
|
Manoj Arun Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273360
|
|
MANOJ ARUNRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-055-003/86
(KOTHA (F))
|
1825002000NRG24190320240762382
|
20/03/2024
|
Ravindra Baban Thakre
|
1825002WL086697
|
Ravindra Baban Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273357
|
|
RAVINDRA BABANRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65793
|
65793
|
|
|
|
|
|
|
|