|
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-25-002-022-001/676
(SARPHALI)
|
1825002000NRG24160120240567781
|
16/01/2024
|
Hemant Kisan Dafde
|
1825002WL067554
|
Hemant Kisan Dafde
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691129
|
|
Mr. Hemant Kisanrao Dafde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-013-001/423
(GAVANDI)
|
1825002000NRG24160120240567761
|
16/01/2024
|
Ganesh Bhimrao Fuzale
|
1825002WL067554
|
Ganesh Bhimrao Fuzale
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691114
|
|
GANESH BHIMRAO FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-013-001/84
(GAVANDI)
|
1825002000NRG24160120240567762
|
16/01/2024
|
Datta. N. Golhar
|
1825002WL067554
|
Datta. N. Golhar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691135
|
|
DATTA NARAYAN GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-014-001/532
(KHARDA)
|
1825002000NRG24160120240567765
|
16/01/2024
|
nasrulha khan pathan
|
1825002WL067554
|
nasrulha khan pathan
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691115
|
|
NASARULLAKHA SHAMIULLAKHA PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-014-001/476
(KHARDA)
|
1825002000NRG24160120240567763
|
16/01/2024
|
pudalik haribhu kolhe
|
1825002WL067554
|
pudalik haribhu kolhe
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691139
|
|
MR PUNDLIK HARIBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABULGAON
|
MH-25-002-014-001/476
(KHARDA)
|
1825002000NRG24160120240567764
|
16/01/2024
|
vadnha pudalik kolhe
|
1825002WL067554
|
vadnha pudalik kolhe
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691138
|
|
VANDANA PUNDALIK KOLHE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-022-001/660
(SARPHALI)
|
1825002000NRG24160120240567774
|
16/01/2024
|
Jotsana P Gawande
|
1825002WL067554
|
Jotsana P Gawande
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691110
|
|
JYOTSANA PANKAJRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-022-001/660
(SARPHALI)
|
1825002000NRG24160120240567773
|
16/01/2024
|
Pankaj W Gawande
|
1825002WL067554
|
Pankaj W Gawande
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691109
|
|
PANKAJ VASANT GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
BABULGAON
|
MH-25-002-022-001/80
(SARPHALI)
|
1825002000NRG24160120240567786
|
16/01/2024
|
Aruna simo matoter
|
1825002WL067554
|
Aruna simo matoter
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691108
|
|
Aruna simo matoter
|
INDUSIND BANK(607189)
|
|
10
|
BABULGAON
|
MH-25-002-022-001/90
(SARPHALI)
|
1825002000NRG24160120240567792
|
16/01/2024
|
Amol D Unpani
|
1825002WL067554
|
Amol D Unpani
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690697
|
|
AMOL DNYANESHWAR UNPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-022-001/90
(SARPHALI)
|
1825002000NRG24160120240567790
|
16/01/2024
|
Dnyaneshwar W Unpani
|
1825002WL067554
|
Dnyaneshwar W Unpani
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690695
|
|
DHYANESHWAR WAMAN UNPANI AND ANNAPURANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
BABULGAON
|
MH-25-002-022-001/90
(SARPHALI)
|
1825002000NRG24160120240567791
|
16/01/2024
|
Shobha D unpani
|
1825002WL067554
|
Shobha D unpani
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690696
|
|
SHOBHA DYNESHWAR UNPANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-022-001/668
(SARPHALI)
|
1825002000NRG24160120240567780
|
16/01/2024
|
Umesh M Dade
|
1825002WL067554
|
Umesh M Dade
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691111
|
|
Mr. UMESH MAROTRAO DADHE
|
INDIAN BANK(607105)
|
|
14
|
BABULGAON
|
MH-25-002-022-001/87
(SARPHALI)
|
1825002000NRG24160120240567788
|
16/01/2024
|
Mahesh Rachandra Gawande
|
1825002WL067554
|
Mahesh Rachandra Gawande
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240691107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-022-001/116
(SARPHALI)
|
1825002000NRG24160120240567769
|
16/01/2024
|
pushpa pundalik wadote
|
1825002WL067554
|
pushpa pundalik wadote
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691118
|
|
PUSHPA PUNDLIKRAO VATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-022-001/41
(SARPHALI)
|
1825002000NRG24160120240567772
|
16/01/2024
|
tushar raut
|
1825002WL067554
|
tushar raut
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691119
|
|
MASTER TUSHAR RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABULGAON
|
MH-25-002-022-001/667
(SARPHALI)
|
1825002000NRG24160120240567779
|
16/01/2024
|
Swati R Gawande
|
1825002WL067554
|
Swati R Gawande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691128
|
|
Mrs. Swati Rajendra Gavande
|
INDIAN BANK(607105)
|
|
18
|
BABULGAON
|
MH-25-002-022-001/679
(SARPHALI)
|
1825002000NRG24160120240567783
|
16/01/2024
|
Rakesh G Dafde
|
1825002WL067554
|
Rakesh G Dafde
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691120
|
|
RAKESH GAJANAN DAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-022-001/71-A
(SARPHALI)
|
1825002000NRG24160120240567785
|
16/01/2024
|
nrendra pandurang matire
|
1825002WL067554
|
nrendra pandurang matire
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691132
|
|
MATIRE NARENDRA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BABULGAON
|
MH-25-002-022-001/80
(SARPHALI)
|
1825002000NRG24160120240567787
|
16/01/2024
|
sunil s matire
|
1825002WL067554
|
sunil s matire
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691133
|
|
Mr. SUNIL SUDHAKARRAO MATIRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
BABULGAON
|
MH-25-002-022-001/677
(SARPHALI)
|
1825002000NRG24160120240567782
|
16/01/2024
|
Shubham K Sirsat
|
1825002WL067554
|
Shubham K Sirsat
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691117
|
|
MR SHUBHAM KRUSHNARAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
BABULGAON
|
MH-25-002-014-001/544
(KHARDA)
|
1825002000NRG24160120240567766
|
16/01/2024
|
kamlesh rameshrao lonbhile
|
1825002WL067554
|
kamlesh rameshrao lonbhile
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691116
|
|
MR KAMLESH RAMESHRAO LONBAILE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABULGAON
|
MH-25-002-022-001/88
(SARPHALI)
|
1825002000NRG24160120240567789
|
16/01/2024
|
Prakash Bhimpra Boobade
|
1825002WL067554
|
Prakash Bhimpra Boobade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691134
|
|
MR PRAKASH BHIMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-013-001/14
(GAVANDI)
|
1825002000NRG24160120240567759
|
16/01/2024
|
Praful R Fulzele
|
1825002WL067554
|
Praful R Fulzele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691130
|
|
PRAFUL RAMDAS FUZELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BABULGAON
|
MH-25-002-013-001/14
(GAVANDI)
|
1825002000NRG24160120240567758
|
16/01/2024
|
Ramdas Dashrth Fulzele
|
1825002WL067554
|
Ramdas Dashrth Fulzele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691126
|
|
FULZELE RAMDAS DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
BABULGAON
|
MH-25-002-013-001/23
(GAVANDI)
|
1825002000NRG24160120240567760
|
16/01/2024
|
nadha m nehare
|
1825002WL067554
|
nadha m nehare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691131
|
|
NANDINI MAHADEVRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-022-001/106
(SARPHALI)
|
1825002000NRG24160120240567768
|
16/01/2024
|
Maya
|
1825002WL067554
|
Maya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691124
|
|
GODE MAYA BHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BABULGAON
|
MH-25-002-022-001/661
(SARPHALI)
|
1825002000NRG24160120240567775
|
16/01/2024
|
Wasantraoji S Gawande
|
1825002WL067554
|
Wasantraoji S Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691127
|
|
VASANTRAO SHRAVANJI GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-022-001/662
(SARPHALI)
|
1825002000NRG24160120240567777
|
16/01/2024
|
Kalpana R Gawande
|
1825002WL067554
|
Kalpana R Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691122
|
|
Mr. RAMCHANDRA SHESHRAO GAVANDE
|
INDIAN BANK(607105)
|
|
30
|
BABULGAON
|
MH-25-002-022-001/662
(SARPHALI)
|
1825002000NRG24160120240567776
|
16/01/2024
|
Ramchandra S Gawande
|
1825002WL067554
|
Ramchandra S Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691123
|
|
Mr. RAMCHANDRA SHESHRAO GAVANDE
|
INDIAN BANK(607105)
|
|
31
|
BABULGAON
|
MH-25-002-022-001/665
(SARPHALI)
|
1825002000NRG24160120240567778
|
16/01/2024
|
Maya N Matire
|
1825002WL067554
|
Maya N Matire
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691121
|
|
MAYA NARENDRA MATIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BABULGAON
|
MH-25-002-022-001/695
(SARPHALI)
|
1825002000NRG24160120240567784
|
16/01/2024
|
Chanda Vinod Velukar
|
1825002WL067554
|
Chanda Vinod Velukar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691125
|
|
CHANDA VINOD VELUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
33
|
BABULGAON
|
MH-25-002-013-001/1056
(GAVANDI)
|
1825002000NRG24160120240567757
|
16/01/2024
|
Nikhita Samadan Fulzale
|
1825002WL067554
|
Nikhita Samadan Fulzale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691112
|
|
MISS NIKITA ADINATH SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-014-001/570
(KHARDA)
|
1825002000NRG24160120240567767
|
16/01/2024
|
Gajanan P Girulkar
|
1825002WL067554
|
Gajanan P Girulkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691113
|
|
GAJANAN PUNDLIK GIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
BABULGAON
|
MH-25-002-022-001/40
(SARPHALI)
|
1825002000NRG24160120240567770
|
16/01/2024
|
Namdev Vithoba Madankar
|
1825002WL067554
|
Namdev Vithoba Madankar
|
00768
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691137
|
|
MADANKAR NAMDEO VITHOBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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36
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BABULGAON
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MH-25-002-022-001/40
(SARPHALI)
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1825002000NRG24160120240567771
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16/01/2024
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Savita Namdev Madankar
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1825002WL067554
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Savita Namdev Madankar
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00768
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UTIB0SYDC05
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1911
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1911
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Processed
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12/03/2024
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A071240691136
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SAVITA NAMDEO MADANKAR
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VIDHARBHA KOKAN GRAMIN BANK(508516)
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SubTotal
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3822
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3822
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|
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Total
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68796
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68796
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