|
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-25-002-004-001/41
(SARUL)
|
1825002000NRG24170120240568920
|
17/01/2024
|
Warsha C Thakre
|
1825002WL067686
|
Warsha C Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038582
|
|
VARSHA CHANDRASHEKHAR THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-004-001/147
(SARUL)
|
1825002000NRG24170120240568917
|
17/01/2024
|
parmoad r jadav
|
1825002WL067686
|
parmoad r jadav
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038567
|
|
PRAMOD RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-004-001/166
(SARUL)
|
1825002000NRG24170120240568919
|
17/01/2024
|
kalpanha p mankar
|
1825002WL067686
|
kalpanha p mankar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038569
|
|
MANKAR KALPANA PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-004-001/166
(SARUL)
|
1825002000NRG24170120240568918
|
17/01/2024
|
Pandurang S Mankar
|
1825002WL067686
|
Pandurang S Mankar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038568
|
|
PANDURANG SADASHIV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-037-001/106
(GIMONA)
|
1825002000NRG24170120240568391
|
17/01/2024
|
Mahadev Ramaji Uike
|
1825002WL067625
|
Mahadev Ramaji Uike
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240038577
|
|
MR MAHADEO RAMJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABULGAON
|
MH-25-002-037-001/106
(GIMONA)
|
1825002000NRG24170120240568392
|
17/01/2024
|
Manda Mahade Uike
|
1825002WL067625
|
Manda Mahade Uike
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240038578
|
|
MR MAHADEO RAMJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-037-001/92
(GIMONA)
|
1825002000NRG24170120240568393
|
17/01/2024
|
Vittal.K. Madavi
|
1825002WL067625
|
Vittal.K. Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240038579
|
|
MR VITTHAL KEVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BABULGAON
|
MH-25-002-037-001/944
(GIMONA)
|
1825002000NRG24170120240568395
|
17/01/2024
|
Mamta R Madavi
|
1825002WL067625
|
Mamta R Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240038581
|
|
MRS MAMATA RUPESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-037-001/944
(GIMONA)
|
1825002000NRG24170120240568394
|
17/01/2024
|
Rupesh V Madavi
|
1825002WL067625
|
Rupesh V Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240038580
|
|
MR RUPESH VITTHALRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-004-001/105
(SARUL)
|
1825002000NRG24170120240568914
|
17/01/2024
|
Ankush S Pinge
|
1825002WL067686
|
Ankush S Pinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038572
|
|
ANKUSH SHANKARRAO PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-004-001/129
(SARUL)
|
1825002000NRG24170120240568916
|
17/01/2024
|
DIPAK V MANKAR
|
1825002WL067686
|
DIPAK V MANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038570
|
|
Mr. Dipak Vitthalrao Mankar
|
INDIAN BANK(607105)
|
|
12
|
BABULGAON
|
MH-25-002-004-001/129
(SARUL)
|
1825002000NRG24170120240568915
|
17/01/2024
|
SHALU V MANKAR
|
1825002WL067686
|
SHALU V MANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038575
|
|
SHALU VITHTHALRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-004-001/44
(SARUL)
|
1825002000NRG24170120240568921
|
17/01/2024
|
yashoda gagadhar mankar
|
1825002WL067686
|
yashoda gagadhar mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038574
|
|
YASHODA GANGADHAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-004-001/448
(SARUL)
|
1825002000NRG24170120240568922
|
17/01/2024
|
Viththalshih T Chewhan
|
1825002WL067686
|
Viththalshih T Chewhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038573
|
|
VITTHAL TULSHIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-004-001/471
(SARUL)
|
1825002000NRG24170120240568923
|
17/01/2024
|
Puja Umeshrao Jadhav
|
1825002WL067686
|
Puja Umeshrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038576
|
|
PUJA UMESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-004-001/538
(SARUL)
|
1825002000NRG24170120240568924
|
17/01/2024
|
Shushila Vitthal Mankar
|
1825002WL067686
|
Shushila Vitthal Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240038571
|
|
SUSHIL VITTHALRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|