|
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-25-002-013-001/175
(GAVANDI)
|
1825002000NRG24090220240627711
|
09/02/2024
|
Vinod V. Vatmode
|
1825002WL073968
|
Vinod V. Vatmode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830928
|
|
VINOD WASANTRAO WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-037-001/996
(GIMONA)
|
1825002000NRG24090220240627520
|
09/02/2024
|
Nitin Ramdas Malgawe
|
1825002WL073950
|
Nitin Ramdas Malgawe
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830929
|
|
MR NITIN RAMDAS MAHALGAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-013-001/177
(GAVANDI)
|
1825002000NRG24090220240627712
|
09/02/2024
|
Jija D. Gujar
|
1825002WL073968
|
Jija D. Gujar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240830924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-030-001/147
(KHADAK SAVANGA)
|
1825002000NRG24090220240627574
|
09/02/2024
|
Sunita
|
1825002WL073953
|
Sunita
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830937
|
|
SUNITA SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-030-001/802
(KHADAK SAVANGA)
|
1825002000NRG24090220240627710
|
09/02/2024
|
Sanjivi P Kumbre
|
1825002WL073967
|
Sanjivi P Kumbre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830938
|
|
SANJIVANI PRAVIN KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-037-001/65
(GIMONA)
|
1825002000NRG24090220240627515
|
09/02/2024
|
janglu S. Meshram
|
1825002WL073950
|
janglu S. Meshram
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830936
|
|
Mr. JAGLUJI SRAWAN MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-013-001/179
(GAVANDI)
|
1825002000NRG24090220240627713
|
09/02/2024
|
Suresh N. Gaikwad
|
1825002WL073968
|
Suresh N. Gaikwad
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830931
|
|
MR SURESH NANAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BABULGAON
|
MH-25-002-030-001/817
(KHADAK SAVANGA)
|
1825002000NRG24090220240627702
|
09/02/2024
|
Vaibhav S Uike
|
1825002WL073965
|
Vaibhav S Uike
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830935
|
|
Master. VAIBHAV SANJAY UIKE
|
INDIAN BANK(607105)
|
|
9
|
BABULGAON
|
MH-25-002-037-001/69
(GIMONA)
|
1825002000NRG24090220240627516
|
09/02/2024
|
Mahadev S Khobragade
|
1825002WL073950
|
Mahadev S Khobragade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830930
|
|
MAHADEV SHANKARRAV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-037-001/72
(GIMONA)
|
1825002000NRG24090220240627517
|
09/02/2024
|
suman s kavadkar
|
1825002WL073950
|
suman s kavadkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830934
|
|
MRS SUMAN SHESHRAO KAVADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-037-001/89
(GIMONA)
|
1825002000NRG24090220240627518
|
09/02/2024
|
nilesh sudam raut
|
1825002WL073950
|
nilesh sudam raut
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830932
|
|
MR NILESH SUDAMJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-037-001/900
(GIMONA)
|
1825002000NRG24090220240627519
|
09/02/2024
|
abhijit sudhakar lakade
|
1825002WL073950
|
abhijit sudhakar lakade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830933
|
|
MR JITENDRA SUDHAKARRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-037-001/61
(GIMONA)
|
1825002000NRG24090220240627514
|
09/02/2024
|
Vandana P Lakade
|
1825002WL073950
|
Vandana P Lakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240830939
|
|
PRABHAKAR B.& VANDANA P.LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-037-001/34
(GIMONA)
|
1825002000NRG24090220240627513
|
09/02/2024
|
Nagorao.G.Tekam
|
1825002WL073950
|
Nagorao.G.Tekam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830927
|
|
NAGORATH GULABRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-030-001/700
(KHADAK SAVANGA)
|
1825002000NRG24090220240627575
|
09/02/2024
|
Balakishan Ramdas Meshram
|
1825002WL073953
|
Balakishan Ramdas Meshram
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830925
|
|
MESHRAM BALKISHAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-030-001/700
(KHADAK SAVANGA)
|
1825002000NRG24090220240627576
|
09/02/2024
|
Jyoti Balkishan Meshram
|
1825002WL073953
|
Jyoti Balkishan Meshram
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240830926
|
|
JYOTI BALKISHAN MESHRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|