|
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-25-002-011-001/394
(GONDHALI)
|
1825002000NRG24061120230473713
|
06/11/2023
|
Babar M Pathan
|
1825002WL055866
|
Babar M Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160058
|
|
BABARKHAN MAHAMMADKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-011-001/471
(GONDHALI)
|
1825002000NRG24061120230473721
|
06/11/2023
|
Dilip A Nagose
|
1825002WL055866
|
Dilip A Nagose
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160059
|
|
Dilip A Nagose
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-011-001/400
(GONDHALI)
|
1825002000NRG24061120230473714
|
06/11/2023
|
MANGESH MADUKARRAO CHIKTHE
|
1825002WL055866
|
MANGESH MADUKARRAO CHIKTHE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160052
|
|
MR MANGESH MADHUKAR CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-011-001/27
(GONDHALI)
|
1825002000NRG24061120230473707
|
06/11/2023
|
Sanjay K Barbude
|
1825002WL055866
|
Sanjay K Barbude
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160051
|
|
SANJAY PUNDLIK BARBUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-011-001/28
(GONDHALI)
|
1825002000NRG24061120230473708
|
06/11/2023
|
Ashok G Bhoyar
|
1825002WL055866
|
Ashok G Bhoyar
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160047
|
|
ASHOK GANGARAMAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-011-001/41-A
(GONDHALI)
|
1825002000NRG24061120230473715
|
06/11/2023
|
shahidkha rasulakha pathan
|
1825002WL055866
|
shahidkha rasulakha pathan
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160053
|
|
SHRI SADIK RASULKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-011-001/54-A
(GONDHALI)
|
1825002000NRG24061120230473726
|
06/11/2023
|
Ramaji Janoji Gawai
|
1825002WL055866
|
Ramaji Janoji Gawai
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160048
|
|
RAMA JANU GAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
BABULGAON
|
MH-25-002-011-001/61-A
(GONDHALI)
|
1825002000NRG24061120230473731
|
06/11/2023
|
pramod dnyaneshwar wagai
|
1825002WL055866
|
pramod dnyaneshwar wagai
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160050
|
|
PRAMOD DHYANDEO GAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
BABULGAON
|
MH-25-002-011-002/446
(GONDHALI)
|
1825002000NRG24061120230473733
|
06/11/2023
|
ganesh ramchandra gawande
|
1825002WL055866
|
ganesh ramchandra gawande
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160054
|
|
GANESH RAMCHANDRA GAWANDE AND MADHURI GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-011-002/446
(GONDHALI)
|
1825002000NRG24061120230473734
|
06/11/2023
|
madhuri ganesh gawande
|
1825002WL055866
|
madhuri ganesh gawande
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160055
|
|
MADHURI GANESHRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
BABULGAON
|
MH-25-002-011-001/33-A
(GONDHALI)
|
1825002000NRG24061120230473711
|
06/11/2023
|
Prashik Vilasarao Gavai
|
1825002WL055866
|
Prashik Vilasarao Gavai
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160060
|
|
PRASHIK VILASRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-011-001/458
(GONDHALI)
|
1825002000NRG24061120230473718
|
06/11/2023
|
Madhuri Subhash Gawande
|
1825002WL055866
|
Madhuri Subhash Gawande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160064
|
|
MRS MADHURI SUBHASH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABULGAON
|
MH-25-002-011-001/458
(GONDHALI)
|
1825002000NRG24061120230473717
|
06/11/2023
|
Subhash Prabhakar Gawande
|
1825002WL055866
|
Subhash Prabhakar Gawande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160063
|
|
MR SUBHASH PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABULGAON
|
MH-25-002-011-001/58
(GONDHALI)
|
1825002000NRG24061120230473729
|
06/11/2023
|
savita vasant pate
|
1825002WL055866
|
savita vasant pate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160062
|
|
SAVITA VASANT PATE VASANT JANGLU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BABULGAON
|
MH-25-002-011-001/58
(GONDHALI)
|
1825002000NRG24061120230473728
|
06/11/2023
|
vasant jagaluji pate
|
1825002WL055866
|
vasant jagaluji pate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160061
|
|
VASANT JANGALU PATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
BABULGAON
|
MH-25-002-011-001/382
(GONDHALI)
|
1825002000NRG24061120230473712
|
06/11/2023
|
Bibana Shaikh Rafik
|
1825002WL055866
|
Bibana Shaikh Rafik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160066
|
|
BIBANA SHEKH RAFIK & SIMA SK R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-011-001/41-A
(GONDHALI)
|
1825002000NRG24061120230473716
|
06/11/2023
|
rukshana shahidkha pathan
|
1825002WL055866
|
rukshana shahidkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160067
|
|
RUKHSANA PARVEEN SADIK KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-011-001/468
(GONDHALI)
|
1825002000NRG24061120230473719
|
06/11/2023
|
Prasharam Thukel Warma
|
1825002WL055866
|
Prasharam Thukel Warma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160056
|
|
VARMA PARSARAM THUKEL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
BABULGAON
|
MH-25-002-011-001/468
(GONDHALI)
|
1825002000NRG24061120230473720
|
06/11/2023
|
Ramkali Rapasharam Warma
|
1825002WL055866
|
Ramkali Rapasharam Warma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160068
|
|
RAMKALI PARASRAM WARMA PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BABULGAON
|
MH-25-002-011-001/59
(GONDHALI)
|
1825002000NRG24061120230473730
|
06/11/2023
|
Padmakar sudamji Pate
|
1825002WL055866
|
Padmakar sudamji Pate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160065
|
|
PADMAKAR SUDAM PATE & SUSHILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
BABULGAON
|
MH-25-002-011-001/54-B
(GONDHALI)
|
1825002000NRG24061120230473727
|
06/11/2023
|
gunvant maroti madavi
|
1825002WL055866
|
gunvant maroti madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160057
|
|
GUNVANT MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
BABULGAON
|
MH-25-002-011-001/28
(GONDHALI)
|
1825002000NRG24061120230473709
|
06/11/2023
|
Sonali A Bhoyar
|
1825002WL055866
|
Sonali A Bhoyar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240160049
|
|
SonaliAshokBhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|