|
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-25-002-033-001/115
(VENI)
|
1825002000NRG24290820230392979
|
29/08/2023
|
divakar r kavle
|
1825002WL042690
|
divakar r kavle
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195270
|
|
Mr. DIVAKAR RAGHOBA KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BABULGAON
|
MH-25-002-033-001/286
(VENI)
|
1825002000NRG24290820230392984
|
29/08/2023
|
Raju Shamrao Sahare
|
1825002WL042690
|
Raju Shamrao Sahare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195281
|
|
Ms. RAJENDRA SHAMRAO SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-008-001/175
(DABHA)
|
1825002000NRG24290820230392739
|
29/08/2023
|
Ashok Natthuji Chitanes
|
1825002WL042651
|
Ashok Natthuji Chitanes
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195279
|
|
ASHOK NATTHU CHITNIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-008-001/175
(DABHA)
|
1825002000NRG24290820230392740
|
29/08/2023
|
Yogita Ashok Chitanos
|
1825002WL042651
|
Yogita Ashok Chitanos
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195278
|
|
Mrs. YOGITA ASHOK CHITANIS
|
INDIAN BANK(607105)
|
|
5
|
BABULGAON
|
MH-25-002-008-001/276
(DABHA)
|
1825002000NRG24290820230392741
|
29/08/2023
|
Archana Manoj Madavi
|
1825002WL042652
|
Archana Manoj Madavi
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195277
|
|
Mrs. ARCHANA MANOJ MADAVI
|
INDIAN BANK(607105)
|
|
6
|
BABULGAON
|
MH-25-002-008-001/5060187
(DABHA)
|
1825002000NRG24290820230392742
|
29/08/2023
|
Madhukar Bapurao Kavle
|
1825002WL042652
|
Madhukar Bapurao Kavle
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195276
|
|
MR MADHUKAR BAPURAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-008-001/506083
(DABHA)
|
1825002000NRG24290820230392987
|
29/08/2023
|
Sanjay Vyakatarao Poyam
|
1825002WL042691
|
Sanjay Vyakatarao Poyam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195273
|
|
SANJAY VENKATRAO POYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
BABULGAON
|
MH-25-002-008-001/971
(DABHA)
|
1825002000NRG24290820230392993
|
29/08/2023
|
Sanjay A Sonule
|
1825002WL042691
|
Sanjay A Sonule
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195274
|
|
SANJAY AVDHUT SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-008-001/971
(DABHA)
|
1825002000NRG24290820230392994
|
29/08/2023
|
Sima
|
1825002WL042691
|
Sima
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195275
|
|
SIMA SANJAYRAO SONULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-008-001/340
(DABHA)
|
1825002000NRG24290820230393082
|
29/08/2023
|
Jyoti R Sonone
|
1825002WL042699
|
Jyoti R Sonone
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195272
|
|
JYOTI RAMESH SONONE & RAMESH PUNAJI SON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-008-001/340
(DABHA)
|
1825002000NRG24290820230392986
|
29/08/2023
|
Manish Ramesh Sonone
|
1825002WL042691
|
Manish Ramesh Sonone
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195280
|
|
MANISH RAMESHRAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-008-001/340
(DABHA)
|
1825002000NRG24290820230393081
|
29/08/2023
|
Ramesh P Sonone
|
1825002WL042699
|
Ramesh P Sonone
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195271
|
|
RAMESH PUNAJI SONONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-033-001/119
(VENI)
|
1825002000NRG24290820230392981
|
29/08/2023
|
Datta M Sahare
|
1825002WL042690
|
Datta M Sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195282
|
|
DATTA MAHADEVRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-033-001/261
(VENI)
|
1825002000NRG24290820230392982
|
29/08/2023
|
Sheshrao Sahare
|
1825002WL042690
|
Sheshrao Sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195269
|
|
SHESHRAO MAROTI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|