|
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-25-002-137-004/456
(SUKALI)
|
1825002000NRG24230320240790492
|
23/03/2024
|
Gopal W Dodke
|
1825002WL089318
|
Gopal W Dodke
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466514
|
|
GOPAL VASUDEO DODAKE
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-137-004/456
(SUKALI)
|
1825002000NRG24230320240790493
|
23/03/2024
|
Priyan G Dodke
|
1825002WL089318
|
Priyan G Dodke
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466513
|
|
PRIYANKA GOPAL DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-137-004/422
(SUKALI)
|
1825002000NRG24230320240790490
|
23/03/2024
|
Chandrashekar Pandurang Wakde
|
1825002WL089318
|
Chandrashekar Pandurang Wakde
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466515
|
|
CHANDRASHEKHAR PANDURANG VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-137-002/46
(SUKALI)
|
1825002000NRG24230320240790485
|
23/03/2024
|
Anita Vilas Bhurani
|
1825002WL089318
|
Anita Vilas Bhurani
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466519
|
|
ANITA VILAS BHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-137-004/416
(SUKALI)
|
1825002000NRG24230320240790488
|
23/03/2024
|
Rajendra Udadhav Renghe
|
1825002WL089318
|
Rajendra Udadhav Renghe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466521
|
|
RAJENDRA UDDHAV RENGHE
|
CANARA BANK(508532)
|
|
6
|
BABULGAON
|
MH-25-002-137-004/416
(SUKALI)
|
1825002000NRG24230320240790489
|
23/03/2024
|
Sarika Rajendra Renghe
|
1825002WL089318
|
Sarika Rajendra Renghe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466522
|
|
SARIKA RAJENDR RENGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-054-002/180
(PANCHGAHVAN)
|
1825002000NRG24230320240790475
|
23/03/2024
|
Waman K Gurnule
|
1825002WL089318
|
Waman K Gurnule
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466523
|
|
Mr. WAMAN KAVADU GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BABULGAON
|
MH-25-002-054-002/182
(PANCHGAHVAN)
|
1825002000NRG24230320240790476
|
23/03/2024
|
gopal ramrao thakare
|
1825002WL089318
|
gopal ramrao thakare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466520
|
|
SHRI GOPAL RAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-054-002/182
(PANCHGAHVAN)
|
1825002000NRG24230320240790477
|
23/03/2024
|
sangita gopal thakare
|
1825002WL089318
|
sangita gopal thakare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466524
|
|
MR SANGITA GOPAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-054-002/194
(PANCHGAHVAN)
|
1825002000NRG24230320240790478
|
23/03/2024
|
dilip mahadec dakhore
|
1825002WL089318
|
dilip mahadec dakhore
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466518
|
|
DHAKORE DILIP MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-054-002/194
(PANCHGAHVAN)
|
1825002000NRG24230320240790479
|
23/03/2024
|
sunita dilip dakhore
|
1825002WL089318
|
sunita dilip dakhore
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466517
|
|
MS SUNITA DILIP DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-137-001/140
(SUKALI)
|
1825002000NRG24230320240790480
|
23/03/2024
|
Vilas Nagorao Uike
|
1825002WL089318
|
Vilas Nagorao Uike
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466516
|
|
MS SARIKA VILAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-137-001/185
(SUKALI)
|
1825002000NRG24230320240790482
|
23/03/2024
|
jamir gulab shaha
|
1825002WL089318
|
jamir gulab shaha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241465994
|
|
JAMIR GULAB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-137-001/185
(SUKALI)
|
1825002000NRG24230320240790481
|
23/03/2024
|
kalim gulab shaha
|
1825002WL089318
|
kalim gulab shaha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241465995
|
|
KALEEM SHAH GULAB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-137-001/185
(SUKALI)
|
1825002000NRG24230320240790483
|
23/03/2024
|
yasmin kalin shaha
|
1825002WL089318
|
yasmin kalin shaha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241465996
|
|
YASMEEN KALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-137-001/243
(SUKALI)
|
1825002000NRG24230320240790484
|
23/03/2024
|
Rabhau Nanaji Dodake
|
1825002WL089318
|
Rabhau Nanaji Dodake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466511
|
|
RAMBHAU NANAJI DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-137-004/1261
(SUKALI)
|
1825002000NRG24230320240790486
|
23/03/2024
|
Vacchala Sitaram Chabdoh
|
1825002WL089318
|
Vacchala Sitaram Chabdoh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241465997
|
|
VACHALA SITARAM CHAPDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-137-004/1263
(SUKALI)
|
1825002000NRG24230320240790487
|
23/03/2024
|
Pushpa Chandrashekhar Vadake
|
1825002WL089318
|
Pushpa Chandrashekhar Vadake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466512
|
|
PUSHP CHANDRASHEKHAR WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-137-004/423
(SUKALI)
|
1825002000NRG24230320240790491
|
23/03/2024
|
Aruna Shankar Dodake
|
1825002WL089318
|
Aruna Shankar Dodake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241466510
|
|
ARUNA SHANKAR DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|