|
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-25-002-039-001/143
(ASEGAON DEVI)
|
1825002000NRG24010120240539312
|
01/01/2024
|
Prabha J Kuyate
|
1825002WL064210
|
Prabha J Kuyate
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370899
|
|
PRABHABAI JANARDHAN KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-039-001/107
(ASEGAON DEVI)
|
1825002000NRG24010120240539309
|
01/01/2024
|
Tulsidas R Kamble
|
1825002WL064210
|
Tulsidas R Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370908
|
|
TULSHIDAS RAMDAS KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BABULGAON
|
MH-25-002-039-001/13
(ASEGAON DEVI)
|
1825002000NRG24010120240539311
|
01/01/2024
|
Tai B Gelot
|
1825002WL064210
|
Tai B Gelot
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370904
|
|
TAIBAI VIJAY KHOLLYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-039-001/15
(ASEGAON DEVI)
|
1825002000NRG24010120240539313
|
01/01/2024
|
vimal P Solaknke
|
1825002WL064210
|
vimal P Solaknke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370901
|
|
VIMAL PURUSHOTAM SOLNKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-039-001/16
(ASEGAON DEVI)
|
1825002000NRG24010120240539314
|
01/01/2024
|
Manoj P Sodanke
|
1825002WL064210
|
Manoj P Sodanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370902
|
|
MANOJ PURUSOTTAM SOLANKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-039-001/16
(ASEGAON DEVI)
|
1825002000NRG24010120240539315
|
01/01/2024
|
Urmila M Sodanke
|
1825002WL064210
|
Urmila M Sodanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370903
|
|
URMILA MANOJ SODANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BABULGAON
|
MH-25-002-039-001/182
(ASEGAON DEVI)
|
1825002000NRG24010120240539316
|
01/01/2024
|
Vasantrao Narayan Ghawade
|
1825002WL064210
|
Vasantrao Narayan Ghawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370905
|
|
VASANTA NARAYAN GHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-039-001/126
(ASEGAON DEVI)
|
1825002000NRG24010120240539310
|
01/01/2024
|
Yogita Maroti Kakde
|
1825002WL064210
|
Yogita Maroti Kakde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370907
|
|
YOGITA MAROTRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-039-001/362
(ASEGAON DEVI)
|
1825002000NRG24010120240539317
|
01/01/2024
|
Padma W Udakhe
|
1825002WL064210
|
Padma W Udakhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370900
|
|
TRIVENI VASUDEV UDAKHE AND PADMAKAR V UD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-039-001/814
(ASEGAON DEVI)
|
1825002000NRG24010120240539318
|
01/01/2024
|
Prajakta S Arekar
|
1825002WL064210
|
Prajakta S Arekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240370906
|
|
PRAJKTA SUKHADEVRAO AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|