|
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-25-002-017-002/334
(MAHULI)
|
1825002000NRG24220320240786778
|
22/03/2024
|
Wasu R Dhat
|
1825002WL088949
|
Wasu R Dhat
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230229
|
|
PRATIKSHA RAMESH DAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-054-003/98
(PANCHGAHVAN)
|
1825002000NRG24220320240783852
|
22/03/2024
|
Manda R Dhote
|
1825002WL088700
|
Manda R Dhote
|
00048
|
BKID0000637
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093230228
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-017-002/338
(MAHULI)
|
1825002000NRG24220320240786779
|
22/03/2024
|
Rajkumar Udebhan Dahat
|
1825002WL088949
|
Rajkumar Udebhan Dahat
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230235
|
|
RAJKUMAR UADEBHANJI DAHAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-034-001/88
(TAKALGAON)
|
1825002000NRG24220320240787117
|
22/03/2024
|
Bhushan Ashok Bhagat
|
1825002WL088968
|
Bhushan Ashok Bhagat
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230234
|
|
BHUSHAN MAHENDRA BHAGAT
|
UCO BANK(607066)
|
|
5
|
BABULGAON
|
MH-25-002-034-002/5-A
(TAKALGAON)
|
1825002000NRG24220320240787119
|
22/03/2024
|
nirmala l kurwade
|
1825002WL088968
|
nirmala l kurwade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230232
|
|
Mr. LAXMAN PANDIT KURWADE
|
INDIAN BANK(607105)
|
|
6
|
BABULGAON
|
MH-25-002-040-001/8-A
(DEHANI)
|
1825002000NRG24220320240785894
|
22/03/2024
|
sidheshwar r chandekar
|
1825002WL088876
|
sidheshwar r chandekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230233
|
|
Mr. Siddheshwar Ramdas Chandekar
|
INDIAN BANK(607105)
|
|
7
|
BABULGAON
|
MH-25-002-054-003/707
(PANCHGAHVAN)
|
1825002000NRG24220320240783847
|
22/03/2024
|
Mahesh Shankar Mandale
|
1825002WL088700
|
Mahesh Shankar Mandale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093230236
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
BABULGAON
|
MH-25-002-054-003/707
(PANCHGAHVAN)
|
1825002000NRG24220320240783846
|
22/03/2024
|
Venubai Shankar Mandale
|
1825002WL088700
|
Venubai Shankar Mandale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093230237
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-017-002/144
(MAHULI)
|
1825002000NRG24220320240786772
|
22/03/2024
|
Sumitra Rayabhan Dahat
|
1825002WL088948
|
Sumitra Rayabhan Dahat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230231
|
|
MRS SUMITRA RAIBHAN DAHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-017-002/152
(MAHULI)
|
1825002000NRG24220320240786773
|
22/03/2024
|
Ramesh Raybhan Dahat
|
1825002WL088948
|
Ramesh Raybhan Dahat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230230
|
|
MR RAMESH RAYBHAN DAHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-035-002/3
(RANI AMARAVATI)
|
1825002000NRG24220320240787120
|
22/03/2024
|
Gouraw H Kewde
|
1825002WL088968
|
Gouraw H Kewde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230238
|
|
MR GAURAV HANUMANT KEODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-017-002/342
(MAHULI)
|
1825002000NRG24220320240786783
|
22/03/2024
|
Pravin Devrao Jadav
|
1825002WL088949
|
Pravin Devrao Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230239
|
|
PRAVIN DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-017-002/347
(MAHULI)
|
1825002000NRG24220320240786788
|
22/03/2024
|
Puja Raju Pawar
|
1825002WL088949
|
Puja Raju Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230226
|
|
PUJA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-017-002/349
(MAHULI)
|
1825002000NRG24220320240786764
|
22/03/2024
|
Raju Dhanraj Pawar
|
1825002WL088947
|
Raju Dhanraj Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230227
|
|
RAJU DHANRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-017-002/350
(MAHULI)
|
1825002000NRG24220320240786765
|
22/03/2024
|
Nitin Rameshwar Jadav
|
1825002WL088947
|
Nitin Rameshwar Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093230225
|
|
NEETIN RAMESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|