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-25-002-006-001/496 (GANORI)
|
1825002000NRG24120620230134799
|
12/06/2023
|
Gopal D Pingale
|
1825002WL012411
|
Gopal D Pingale
|
00048
|
BKID0000637
|
273
|
273
|
Processed
|
15/06/2023
|
|
N062301AE2734
|
|
Gopal D Pingale
|
()
|
2
|
BABULGAON
|
MH-25-002-030-001/743 (KHADAK SAVANGA)
|
1825002000NRG24120620230134925
|
12/06/2023
|
Gavardan P Bhgat
|
1825002WL012427
|
Gavardan P Bhgat
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2735
|
|
Gavardan P Bhgat
|
()
|
3
|
BABULGAON
|
MH-25-002-137-001/892 (SUKALI)
|
1825002000NRG24120620230135131
|
12/06/2023
|
Madhuri P Dandekar
|
1825002WL012468
|
Madhuri P Dandekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2736
|
|
Madhuri P Dandekar
|
()
|
4
|
BABULGAON
|
MH-25-002-137-001/892 (SUKALI)
|
1825002000NRG24120620230135130
|
12/06/2023
|
Prashant A Dandekar
|
1825002WL012468
|
Prashant A Dandekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2737
|
|
Prashant A Dandekar
|
()
|
5
|
BABULGAON
|
MH-25-002-137-001/915 (SUKALI)
|
1825002000NRG24120620230135132
|
12/06/2023
|
Anil H Kokre
|
1825002WL012468
|
Anil H Kokre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE273B
|
|
Anil H Kokre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-017-001/37 (MAHULI)
|
1825002000NRG24120620230134986
|
12/06/2023
|
Vinayak
|
1825002WL012437
|
Vinayak
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2721
|
|
Vinayak
|
()
|
7
|
BABULGAON
|
MH-25-002-018-001/139 (MALAPUR)
|
1825002000NRG24120620230134905
|
12/06/2023
|
Rekha P Thakare
|
1825002WL012424
|
Rekha P Thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE271B
|
|
Rekha P Thakare
|
()
|
8
|
BABULGAON
|
MH-25-002-021-001/371 (YERANGAON)
|
1825002000NRG24120620230135176
|
12/06/2023
|
Jay Ramkrushn Zode
|
1825002WL012474
|
Jay Ramkrushn Zode
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE271F
|
|
Jay Ramkrushn Zode
|
()
|
9
|
BABULGAON
|
MH-25-002-030-001/686 (KHADAK SAVANGA)
|
1825002000NRG24120620230134918
|
12/06/2023
|
Amol Govindrao Daire
|
1825002WL012426
|
Amol Govindrao Daire
|
00176
|
IDIB000P518
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301AE271D
|
No Such Account
|
|
|
10
|
BABULGAON
|
MH-25-002-030-001/686 (KHADAK SAVANGA)
|
1825002000NRG24120620230134919
|
12/06/2023
|
Rupali Amol Dayre
|
1825002WL012426
|
Rupali Amol Dayre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301AE271E
|
No Such Account
|
|
|
11
|
BABULGAON
|
MH-25-002-030-001/802 (KHADAK SAVANGA)
|
1825002000NRG24120620230134921
|
12/06/2023
|
Pravin B Kumbre
|
1825002WL012426
|
Pravin B Kumbre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE272F
|
|
Pravin B Kumbre
|
()
|
12
|
BABULGAON
|
MH-25-002-046-001/275 (DIGHI)
|
1825002000NRG24120620230134783
|
12/06/2023
|
Shankar.G.Kadsarpe
|
1825002WL012410
|
Shankar.G.Kadsarpe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2722
|
|
Shankar.G.Kadsarpe
|
()
|
13
|
BABULGAON
|
MH-25-002-046-001/275 (DIGHI)
|
1825002000NRG24120620230134784
|
12/06/2023
|
Tai.S.Kadssarpe
|
1825002WL012410
|
Tai.S.Kadssarpe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2723
|
|
Tai.S.Kadssarpe
|
()
|
14
|
BABULGAON
|
MH-25-002-046-001/280 (DIGHI)
|
1825002000NRG24120620230134785
|
12/06/2023
|
Bhaskar.D.Botre
|
1825002WL012410
|
Bhaskar.D.Botre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE271C
|
|
Bhaskar.D.Botre
|
()
|
15
|
BABULGAON
|
MH-25-002-046-001/34 (DIGHI)
|
1825002000NRG24120620230134787
|
12/06/2023
|
Mahadev.T.Meshram
|
1825002WL012410
|
Mahadev.T.Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2719
|
|
Mahadev.T.Meshram
|
()
|
16
|
BABULGAON
|
MH-25-002-046-001/34 (DIGHI)
|
1825002000NRG24120620230134788
|
12/06/2023
|
Sharda.M.Meshram
|
1825002WL012410
|
Sharda.M.Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE271A
|
|
Sharda.M.Meshram
|
()
|
17
|
BABULGAON
|
MH-25-002-059-001/45 (NAGARGOAN)
|
1825002000NRG24120620230135003
|
12/06/2023
|
Bebi S Sidam
|
1825002WL012440
|
Bebi S Sidam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2731
|
|
Bebi S Sidam
|
()
|
18
|
BABULGAON
|
MH-25-002-059-001/46 (NAGARGOAN)
|
1825002000NRG24120620230134997
|
12/06/2023
|
sushma maroti sidam
|
1825002WL012439
|
sushma maroti sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2730
|
|
sushma maroti sidam
|
()
|
19
|
BABULGAON
|
MH-25-002-059-001/461 (NAGARGOAN)
|
1825002000NRG24120620230134999
|
12/06/2023
|
sunil ashok there
|
1825002WL012439
|
sunil ashok there
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE272E
|
|
sunil ashok there
|
()
|
20
|
BABULGAON
|
MH-25-002-137-001/123 (SUKALI)
|
1825002000NRG24120620230135123
|
12/06/2023
|
Sudhakar Shamarao Tapase
|
1825002WL012468
|
Sudhakar Shamarao Tapase
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE272D
|
|
Sudhakar Shamarao Tapase
|
()
|
21
|
BABULGAON
|
MH-25-002-137-001/123 (SUKALI)
|
1825002000NRG24120620230135124
|
12/06/2023
|
Vimal Sudhakar Tapase
|
1825002WL012468
|
Vimal Sudhakar Tapase
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE272C
|
|
Vimal Sudhakar Tapase
|
()
|
22
|
BABULGAON
|
MH-25-002-137-001/25 (SUKALI)
|
1825002000NRG24120620230135126
|
12/06/2023
|
Sudhakar Shankar Morghade
|
1825002WL012468
|
Sudhakar Shankar Morghade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2720
|
|
Sudhakar Shankar Morghade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
23
|
BABULGAON
|
MH-25-002-003-001/681 (PAHUR)
|
1825002000NRG24120620230135034
|
12/06/2023
|
Uttam Kisanrao Fulkar
|
1825002WL012446
|
Uttam Kisanrao Fulkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2739
|
|
MR UTTAM KISANRAO KULLARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-017-001/53 (MAHULI)
|
1825002000NRG24120620230134987
|
12/06/2023
|
Maniohar K Parsodi
|
1825002WL012437
|
Maniohar K Parsodi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE272A
|
|
MR MANOHAR KASHINATH PARSODE
|
()
|
25
|
BABULGAON
|
MH-25-002-021-001/367 (YERANGAON)
|
1825002000NRG24120620230135173
|
12/06/2023
|
Shubham Sanjay Dafde
|
1825002WL012474
|
Shubham Sanjay Dafde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2738
|
|
MR SHUBHAM SANJAY DAFALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
26
|
BABULGAON
|
MH-25-002-003-001/5061419 (PAHUR)
|
1825002000NRG24120620230135063
|
12/06/2023
|
Durgah Madhukar Masram
|
1825002WL012459
|
Durgah Madhukar Masram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE272B
|
|
Durgah Madhukar Masram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
27
|
BABULGAON
|
MH-25-002-019-001/103 (SAAVAR)
|
1825002000NRG24120620230135102
|
12/06/2023
|
ramesh champat pachapor
|
1825002WL012465
|
ramesh champat pachapor
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2714
|
|
ramesh champat pachapor
|
()
|
28
|
BABULGAON
|
MH-25-002-019-001/197 (SAAVAR)
|
1825002000NRG24120620230135107
|
12/06/2023
|
M. Shami M. Wahab
|
1825002WL012466
|
M. Shami M. Wahab
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2715
|
|
M. Shami M. Wahab
|
()
|
29
|
BABULGAON
|
MH-25-002-019-001/197 (SAAVAR)
|
1825002000NRG24120620230135108
|
12/06/2023
|
Nuri M. Shami
|
1825002WL012466
|
Nuri M. Shami
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2716
|
|
Nuri M. Shami
|
()
|
30
|
BABULGAON
|
MH-25-002-021-001/254 (YERANGAON)
|
1825002000NRG24120620230135168
|
12/06/2023
|
Shubhangi G Dhone
|
1825002WL012474
|
Shubhangi G Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2717
|
|
Shubhangi G Dhone
|
()
|
31
|
BABULGAON
|
MH-25-002-030-001/29 (KHADAK SAVANGA)
|
1825002000NRG24120620230134923
|
12/06/2023
|
Devkabai R. Dighade
|
1825002WL012427
|
Devkabai R. Dighade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2718
|
|
Devkabai R. Dighade
|
()
|
32
|
BABULGAON
|
MH-25-002-044-001/2 (SHINDI)
|
1825002000NRG24120620230135115
|
12/06/2023
|
Ganan Krushna Wagade
|
1825002WL012467
|
Ganan Krushna Wagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2732
|
|
Ganan Krushna Wagade
|
()
|
33
|
BABULGAON
|
MH-25-002-045-001/766 (GHARFAL)
|
1825002000NRG24120620230134812
|
12/06/2023
|
Kisan Vasudev Kadu
|
1825002WL012414
|
Kisan Vasudev Kadu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2733
|
|
Kisan Vasudev Kadu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-019-001/1049 (SAAVAR)
|
1825002000NRG24120620230135106
|
12/06/2023
|
Mo Imran Ab Wahab
|
1825002WL012466
|
Mo Imran Ab Wahab
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2724
|
|
Mo Imran Ab Wahab
|
()
|
35
|
BABULGAON
|
MH-25-002-019-001/363 (SAAVAR)
|
1825002000NRG24120620230135109
|
12/06/2023
|
Eyaz husen
|
1825002WL012466
|
Eyaz husen
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301AE2729
|
|
Eyaz husen
|
()
|
36
|
BABULGAON
|
MH-25-002-039-001/856 (ASEGAON DEVI)
|
1825002000NRG24120620230134777
|
12/06/2023
|
Dipa N Jitkar
|
1825002WL012409
|
Dipa N Jitkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE2728
|
|
Dipa N Jitkar
|
()
|
37
|
BABULGAON
|
MH-25-002-044-001/814 (SHINDI)
|
1825002000NRG24120620230135119
|
12/06/2023
|
Atul S Thakre
|
1825002WL012467
|
Atul S Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2727
|
|
Atul S Thakre
|
()
|
38
|
BABULGAON
|
MH-25-002-044-001/815 (SHINDI)
|
1825002000NRG24120620230135120
|
12/06/2023
|
Ajay S Thakre
|
1825002WL012467
|
Ajay S Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE273A
|
|
Ajay S Thakre
|
()
|
39
|
BABULGAON
|
MH-25-002-061-001/106 (KARELGAON)
|
1825002000NRG24120620230134818
|
12/06/2023
|
Vijay Rangraoji Jadaw
|
1825002WL012415
|
Vijay Rangraoji Jadaw
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2726
|
|
Vijay Rangraoji Jadaw
|
()
|
40
|
BABULGAON
|
MH-25-002-061-001/838 (KARELGAON)
|
1825002000NRG24120620230134832
|
12/06/2023
|
Prashant Rangrao Jadaw
|
1825002WL012415
|
Prashant Rangrao Jadaw
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE2725
|
|
Prashant Rangrao Jadaw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|