|
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-25-002-054-003/1017
(PANCHGAHVAN)
|
1825002000NRG24080120240551419
|
08/01/2024
|
Rukhama R Bochekar
|
1825002WL065567
|
Rukhama R Bochekar
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419922
|
|
Rukhama Rangarav Bochekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BABULGAON
|
MH-25-002-054-003/150
(PANCHGAHVAN)
|
1825002000NRG24080120240551422
|
08/01/2024
|
sukhdev ekghare
|
1825002WL065567
|
sukhdev ekghare
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419923
|
|
SUKHDEO MAHADEO YEGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-054-003/341
(PANCHGAHVAN)
|
1825002000NRG24080120240551425
|
08/01/2024
|
vasantrao dhote
|
1825002WL065567
|
vasantrao dhote
|
00048
|
BKID0000637
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240419921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BABULGAON
|
MH-25-002-054-003/62
(PANCHGAHVAN)
|
1825002000NRG24080120240551426
|
08/01/2024
|
narendra ajabarao satpute
|
1825002WL065567
|
narendra ajabarao satpute
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419920
|
|
SATPUTE NARENDRA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-054-003/651
(PANCHGAHVAN)
|
1825002000NRG24080120240551427
|
08/01/2024
|
indubai t satapute
|
1825002WL065567
|
indubai t satapute
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419919
|
|
MRS INDU TULSHIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABULGAON
|
MH-25-002-054-003/98
(PANCHGAHVAN)
|
1825002000NRG24080120240551434
|
08/01/2024
|
Ramdas Zaparaji Dhote
|
1825002WL065567
|
Ramdas Zaparaji Dhote
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419917
|
|
Ramdas Zapraji Dhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BABULGAON
|
MH-25-002-054-003/98
(PANCHGAHVAN)
|
1825002000NRG24080120240551435
|
08/01/2024
|
Umesh Ramdas Dhote
|
1825002WL065567
|
Umesh Ramdas Dhote
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419918
|
|
UMESH RAMDAS DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-051-002/549
(AASHTA RAMPUR)
|
1825002000NRG24080120240551443
|
08/01/2024
|
Priyanka Prashant Nanhe
|
1825002WL065570
|
Priyanka Prashant Nanhe
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419932
|
|
Miss. PRIYANKA RAMDAS KUYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-051-001/405
(AASHTA RAMPUR)
|
1825002000NRG24080120240551442
|
08/01/2024
|
Ramesh R. Bomble
|
1825002WL065570
|
Ramesh R. Bomble
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419924
|
|
Mr. RAMESH RAMDAS BHOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BABULGAON
|
MH-25-002-054-003/150
(PANCHGAHVAN)
|
1825002000NRG24080120240551421
|
08/01/2024
|
rayjabai ekghare
|
1825002WL065567
|
rayjabai ekghare
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419926
|
|
Rayjabai Mahadev Yeghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BABULGAON
|
MH-25-002-054-003/16
(PANCHGAHVAN)
|
1825002000NRG24080120240551423
|
08/01/2024
|
subhash dhote
|
1825002WL065567
|
subhash dhote
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419925
|
|
SUBHASH VASANT DHOTE
|
BANK OF INDIA(508505)
|
|
12
|
BABULGAON
|
MH-25-002-054-003/19
(PANCHGAHVAN)
|
1825002000NRG24080120240551424
|
08/01/2024
|
suresh dhote
|
1825002WL065567
|
suresh dhote
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419916
|
|
Suresh Ambadas Dhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BABULGAON
|
MH-25-002-054-003/66
(PANCHGAHVAN)
|
1825002000NRG24080120240551428
|
08/01/2024
|
nathu dhote
|
1825002WL065567
|
nathu dhote
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419915
|
|
Natthu Shankar Dhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-054-003/119
(PANCHGAHVAN)
|
1825002000NRG24080120240551420
|
08/01/2024
|
gulab sawlekar
|
1825002WL065567
|
gulab sawlekar
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419928
|
|
Gulab Punjaram Sawalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BABULGAON
|
MH-25-002-054-003/707
(PANCHGAHVAN)
|
1825002000NRG24080120240551433
|
08/01/2024
|
Mahesh Shankar Mandale
|
1825002WL065567
|
Mahesh Shankar Mandale
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419931
|
|
Mahesh Shankarrao Mandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BABULGAON
|
MH-25-002-054-003/707
(PANCHGAHVAN)
|
1825002000NRG24080120240551431
|
08/01/2024
|
Shankar Naththu Mandale
|
1825002WL065567
|
Shankar Naththu Mandale
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419929
|
|
Shankar Naththu Mandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BABULGAON
|
MH-25-002-054-003/707
(PANCHGAHVAN)
|
1825002000NRG24080120240551432
|
08/01/2024
|
Venubai Shankar Mandale
|
1825002WL065567
|
Venubai Shankar Mandale
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419930
|
|
Venubai Shankar Mandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-054-002/726
(PANCHGAHVAN)
|
1825002000NRG24080120240551418
|
08/01/2024
|
Asha Nilesh Zamre
|
1825002WL065567
|
Asha Nilesh Zamre
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419927
|
|
ASHA NILESH ZAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-051-001/114
(AASHTA RAMPUR)
|
1825002000NRG24080120240551436
|
08/01/2024
|
Pramod Manik Aakhare
|
1825002WL065568
|
Pramod Manik Aakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419935
|
|
PRAMOD MANIKRAO AAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
BABULGAON
|
MH-25-002-051-001/126
(AASHTA RAMPUR)
|
1825002000NRG24080120240551437
|
08/01/2024
|
Anil Maroti Dharmik
|
1825002WL065568
|
Anil Maroti Dharmik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419934
|
|
ANIL MAROTRAO DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-051-001/136
(AASHTA RAMPUR)
|
1825002000NRG24080120240551438
|
08/01/2024
|
Manda D Patil
|
1825002WL065568
|
Manda D Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419936
|
|
MANDA DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-051-001/204
(AASHTA RAMPUR)
|
1825002000NRG24080120240551439
|
08/01/2024
|
Premraj Mangala Sapate
|
1825002WL065568
|
Premraj Mangala Sapate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419933
|
|
PREMRAJ MANGAL SAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-051-001/488
(AASHTA RAMPUR)
|
1825002000NRG24080120240551440
|
08/01/2024
|
Sarita V Amune
|
1825002WL065568
|
Sarita V Amune
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419938
|
|
SARITA VINAYAK AMUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-051-002/541
(AASHTA RAMPUR)
|
1825002000NRG24080120240551441
|
08/01/2024
|
Nilesh Devidas Bhujade
|
1825002WL065569
|
Nilesh Devidas Bhujade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240419937
|
|
NILESH DEVIDAS BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BABULGAON
|
MH-25-002-054-003/698
(PANCHGAHVAN)
|
1825002000NRG24080120240551429
|
08/01/2024
|
Chanda
|
1825002WL065567
|
Chanda
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419940
|
|
Chanda Rambhau Deshamukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BABULGAON
|
MH-25-002-054-003/698
(PANCHGAHVAN)
|
1825002000NRG24080120240551430
|
08/01/2024
|
NItesh
|
1825002WL065567
|
NItesh
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240419939
|
|
NITESH RAMBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|