|
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-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24040120240544893
|
04/01/2024
|
Asha Gajanan Raut
|
1825002WL064824
|
Asha Gajanan Raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334980
|
|
Asha Gajananrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BABULGAON
|
MH-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24040120240544894
|
04/01/2024
|
Rajesh Gajanan Raut
|
1825002WL064824
|
Rajesh Gajanan Raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334981
|
|
Rajesh Gajanan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BABULGAON
|
MH-25-002-007-001/208
(NAYAGAON)
|
1825002000NRG24040120240544896
|
04/01/2024
|
Sanjay V Meshram
|
1825002WL064824
|
Sanjay V Meshram
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334982
|
|
Sanjay Vatuji Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BABULGAON
|
MH-25-002-007-001/382
(NAYAGAON)
|
1825002000NRG24040120240544899
|
04/01/2024
|
Anil Ramchandra Rathi
|
1825002WL064824
|
Anil Ramchandra Rathi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335003
|
|
Anil Ramchandra Rathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-007-001/101-A
(NAYAGAON)
|
1825002000NRG24040120240544890
|
04/01/2024
|
Gurudas Vishnath Wathode
|
1825002WL064824
|
Gurudas Vishnath Wathode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335005
|
|
Gurudas Vishwanath Wathode
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BABULGAON
|
MH-25-002-007-001/162
(NAYAGAON)
|
1825002000NRG24040120240544892
|
04/01/2024
|
Iknath S. Kambale
|
1825002WL064824
|
Iknath S. Kambale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334983
|
|
Eknath Sahadu Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BABULGAON
|
MH-25-002-007-001/208
(NAYAGAON)
|
1825002000NRG24040120240544897
|
04/01/2024
|
Savita S Meshram
|
1825002WL064824
|
Savita S Meshram
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335002
|
|
Sunita Sanjay Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BABULGAON
|
MH-25-002-007-001/263
(NAYAGAON)
|
1825002000NRG24040120240544898
|
04/01/2024
|
Dipali Dinesh Kanhake
|
1825002WL064824
|
Dipali Dinesh Kanhake
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335006
|
|
Dipali Dinesh Kanhake
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BABULGAON
|
MH-25-002-007-001/90-A
(NAYAGAON)
|
1825002000NRG24040120240544916
|
04/01/2024
|
Gajanan Kisan Daware
|
1825002WL064824
|
Gajanan Kisan Daware
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335004
|
|
Mr. GAJANAN KISANRAO DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-007-001/109-A
(NAYAGAON)
|
1825002000NRG24040120240544891
|
04/01/2024
|
Shilabai Shriram kamble
|
1825002WL064824
|
Shilabai Shriram kamble
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334994
|
|
Shila Shriram Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BABULGAON
|
MH-25-002-007-001/179
(NAYAGAON)
|
1825002000NRG24040120240544895
|
04/01/2024
|
Sukhdev Dasrath Namdas
|
1825002WL064824
|
Sukhdev Dasrath Namdas
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334997
|
|
Sukhdev Ghasarat Namdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BABULGAON
|
MH-25-002-007-001/480
(NAYAGAON)
|
1825002000NRG24040120240544900
|
04/01/2024
|
Pundlik Soma Gadling
|
1825002WL064824
|
Pundlik Soma Gadling
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334990
|
|
Pundalik Soma Gundig
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BABULGAON
|
MH-25-002-007-001/511
(NAYAGAON)
|
1825002000NRG24040120240544901
|
04/01/2024
|
Shantabai Chandrakant Devnade
|
1825002WL064824
|
Shantabai Chandrakant Devnade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334987
|
|
Shantabai Chandrakant Devnale
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BABULGAON
|
MH-25-002-007-001/628
(NAYAGAON)
|
1825002000NRG24040120240544902
|
04/01/2024
|
Yuraj Gangaram jadav
|
1825002WL064824
|
Yuraj Gangaram jadav
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334996
|
|
Yuvaraj Gangaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BABULGAON
|
MH-25-002-007-001/629
(NAYAGAON)
|
1825002000NRG24040120240544903
|
04/01/2024
|
Shankar Eknath Kamble
|
1825002WL064824
|
Shankar Eknath Kamble
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334998
|
|
Shankar Eknath Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BABULGAON
|
MH-25-002-007-001/638
(NAYAGAON)
|
1825002000NRG24040120240544904
|
04/01/2024
|
Shubham Kisanrao Urvare
|
1825002WL064824
|
Shubham Kisanrao Urvare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334986
|
|
Shubham Kisanrav Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BABULGAON
|
MH-25-002-007-001/639
(NAYAGAON)
|
1825002000NRG24040120240544905
|
04/01/2024
|
Rajkuram Pandurang Jungare
|
1825002WL064824
|
Rajkuram Pandurang Jungare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335000
|
|
Rajkumar Pandurang Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BABULGAON
|
MH-25-002-007-001/640
(NAYAGAON)
|
1825002000NRG24040120240544906
|
04/01/2024
|
Manjit Ganesh Ghawat
|
1825002WL064824
|
Manjit Ganesh Ghawat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335001
|
|
Manjit Ganesh Ghavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BABULGAON
|
MH-25-002-007-001/641
(NAYAGAON)
|
1825002000NRG24040120240544907
|
04/01/2024
|
Mahesh Sanjay Meshram
|
1825002WL064824
|
Mahesh Sanjay Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334989
|
|
Mahesh Sanjay Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BABULGAON
|
MH-25-002-007-001/642
(NAYAGAON)
|
1825002000NRG24040120240544908
|
04/01/2024
|
Baban Dashrath Namdas
|
1825002WL064824
|
Baban Dashrath Namdas
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334995
|
|
Baban Dasharath Namadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BABULGAON
|
MH-25-002-007-001/643
(NAYAGAON)
|
1825002000NRG24040120240544909
|
04/01/2024
|
Aman Sukhdev Ahire
|
1825002WL064824
|
Aman Sukhdev Ahire
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334999
|
|
Aman Sukhadev Ahire
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BABULGAON
|
MH-25-002-007-001/644
(NAYAGAON)
|
1825002000NRG24040120240544910
|
04/01/2024
|
Mahadev Sonba Shelor
|
1825002WL064824
|
Mahadev Sonba Shelor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334991
|
|
Mahadeo Sonaba Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BABULGAON
|
MH-25-002-007-001/645
(NAYAGAON)
|
1825002000NRG24040120240544911
|
04/01/2024
|
Dadarao Sindu Jadav
|
1825002WL064824
|
Dadarao Sindu Jadav
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334992
|
|
Dadarao Sidduji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BABULGAON
|
MH-25-002-007-001/646
(NAYAGAON)
|
1825002000NRG24040120240544913
|
04/01/2024
|
Prathmesh Gajanan Davre
|
1825002WL064824
|
Prathmesh Gajanan Davre
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334988
|
|
PRATHAMESH GAJANAN DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-007-001/646
(NAYAGAON)
|
1825002000NRG24040120240544912
|
04/01/2024
|
Rekha Gajanan Davre
|
1825002WL064824
|
Rekha Gajanan Davre
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334984
|
|
Rekha Gajanan Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BABULGAON
|
MH-25-002-007-001/647
(NAYAGAON)
|
1825002000NRG24040120240544914
|
04/01/2024
|
Kalubai Grudas Watode
|
1825002WL064824
|
Kalubai Grudas Watode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334985
|
|
Kalubai Gurudas Watode
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BABULGAON
|
MH-25-002-007-001/651
(NAYAGAON)
|
1825002000NRG24040120240544915
|
04/01/2024
|
Dyenshwar Kisan Ahire
|
1825002WL064824
|
Dyenshwar Kisan Ahire
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240334993
|
|
Dnyaneshwar Kisan Ahire
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BABULGAON
|
MH-25-002-007-001/97-A
(NAYAGAON)
|
1825002000NRG24040120240544917
|
04/01/2024
|
Govinda Kisan Ghyawat
|
1825002WL064824
|
Govinda Kisan Ghyawat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335007
|
|
Govinda Kisan Ghawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|