|
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-25-002-039-001/327
(ASEGAON DEVI)
|
1825002000NRG24161120230482456
|
16/11/2023
|
Ramu S Lonkar
|
1825002WL057171
|
Ramu S Lonkar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272995
|
|
RAMU SHANKAR LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BABULGAON
|
MH-25-002-039-001/327
(ASEGAON DEVI)
|
1825002000NRG24161120230482457
|
16/11/2023
|
Shobha R Lonkar
|
1825002WL057171
|
Shobha R Lonkar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272994
|
|
SHOBHA RAMU LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-039-001/861
(ASEGAON DEVI)
|
1825002000NRG24161120230482466
|
16/11/2023
|
Dhansing N Shinde
|
1825002WL057171
|
Dhansing N Shinde
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272983
|
|
DHANSINGH NARAYANSINGH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-039-001/861
(ASEGAON DEVI)
|
1825002000NRG24161120230482467
|
16/11/2023
|
Madhu ri D SHinde
|
1825002WL057171
|
Madhu ri D SHinde
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272996
|
|
MADHURI DHANSING SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-039-001/122
(ASEGAON DEVI)
|
1825002000NRG24161120230482455
|
16/11/2023
|
Roshan
|
1825002WL057171
|
Roshan
|
00152
|
HDFC0001017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272993
|
|
ROSHAN VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-039-001/122
(ASEGAON DEVI)
|
1825002000NRG24161120230482454
|
16/11/2023
|
Vishnu Mahadev Raut
|
1825002WL057171
|
Vishnu Mahadev Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272997
|
|
VISHNU MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-039-001/485
(ASEGAON DEVI)
|
1825002000NRG24161120230482458
|
16/11/2023
|
Manoj KIsan Sakharkar
|
1825002WL057171
|
Manoj KIsan Sakharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272990
|
|
MANOJ KISAN SAKARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BABULGAON
|
MH-25-002-039-001/684
(ASEGAON DEVI)
|
1825002000NRG24161120230482461
|
16/11/2023
|
Kusum Janrao Raut
|
1825002WL057171
|
Kusum Janrao Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272988
|
|
KUSUM JANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-039-001/684
(ASEGAON DEVI)
|
1825002000NRG24161120230482462
|
16/11/2023
|
Pradip J Raut
|
1825002WL057171
|
Pradip J Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272989
|
|
PRADIP JANRAO RAUT AND KUSUM J RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-039-001/684
(ASEGAON DEVI)
|
1825002000NRG24161120230482463
|
16/11/2023
|
Wanita Pradip Raut
|
1825002WL057171
|
Wanita Pradip Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272992
|
|
VANITA PRADIP RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BABULGAON
|
MH-25-002-039-001/862
(ASEGAON DEVI)
|
1825002000NRG24161120230482468
|
16/11/2023
|
Sawita Manoj Skharkar
|
1825002WL057171
|
Sawita Manoj Skharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272991
|
|
SAVITA MANAJRAO SAKARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-039-001/6
(ASEGAON DEVI)
|
1825002000NRG24161120230482460
|
16/11/2023
|
Maya S Jungare
|
1825002WL057171
|
Maya S Jungare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272987
|
|
MAYA SADANAND JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-039-001/6
(ASEGAON DEVI)
|
1825002000NRG24161120230482459
|
16/11/2023
|
Sadanand M Jungare
|
1825002WL057171
|
Sadanand M Jungare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272986
|
|
SADANAND MAHADEORAO JUNAGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
BABULGAON
|
MH-25-002-039-001/860
(ASEGAON DEVI)
|
1825002000NRG24161120230482465
|
16/11/2023
|
Bharti P Raut
|
1825002WL057171
|
Bharti P Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272984
|
|
BHARTI PRAVIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-039-001/860
(ASEGAON DEVI)
|
1825002000NRG24161120230482464
|
16/11/2023
|
Pravin B Raut
|
1825002WL057171
|
Pravin B Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240272985
|
|
PRAVIN BHIMRAOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|