|
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-25-002-026-001/290
(WATKHED (B))
|
1825002000NRG24150220240642885
|
15/02/2024
|
Amol Prakash Borkar
|
1825002WL075422
|
Amol Prakash Borkar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341522
|
|
AMOL PRAKASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BABULGAON
|
MH-25-002-026-001/291
(WATKHED (B))
|
1825002000NRG24150220240642886
|
15/02/2024
|
Mahadev laxman Borkar
|
1825002WL075422
|
Mahadev laxman Borkar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341500
|
|
BORKAR MAHADEO LAKSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-026-001/334
(WATKHED (B))
|
1825002000NRG24150220240642887
|
15/02/2024
|
Kishor S Hivse
|
1825002WL075422
|
Kishor S Hivse
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341504
|
|
Mr. Kishor Suryabhan Hivase
|
INDIAN BANK(607105)
|
|
4
|
BABULGAON
|
MH-25-002-026-001/468
(WATKHED (B))
|
1825002000NRG24150220240643156
|
15/02/2024
|
Sunanda Anandrao Thakre
|
1825002WL075456
|
Sunanda Anandrao Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341503
|
|
THAKARE SUNANDA ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-026-001/473
(WATKHED (B))
|
1825002000NRG24150220240643157
|
15/02/2024
|
Dipal Kadu Bramankar
|
1825002WL075456
|
Dipal Kadu Bramankar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341501
|
|
DIPAK KAWDUJI BRAMAHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-026-001/473
(WATKHED (B))
|
1825002000NRG24150220240643158
|
15/02/2024
|
Sawati Dipak Bramankar
|
1825002WL075456
|
Sawati Dipak Bramankar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341502
|
|
SWATI DIPAK BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KALAMB
|
MH-25-002-057-003/522
(THALEGAON)
|
1825002000NRG24150220240642860
|
15/02/2024
|
Bhaskar Dasharath ughade
|
1825002WL075419
|
Bhaskar Dasharath ughade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341524
|
|
BHASHKAR DASHARATH UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-002-057-003/522
(THALEGAON)
|
1825002000NRG24150220240642861
|
15/02/2024
|
Sangita Bhaskar Ughade
|
1825002WL075419
|
Sangita Bhaskar Ughade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341523
|
|
SANGEETA BHASKAR UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-026-001/51-A
(WATKHED (B))
|
1825002000NRG24150220240643159
|
15/02/2024
|
Dinesh V Parchake
|
1825002WL075456
|
Dinesh V Parchake
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341526
|
|
DINESH VITHOBAJI PORCHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-026-001/276
(WATKHED (B))
|
1825002000NRG24150220240643148
|
15/02/2024
|
Sachin Ashok Korde
|
1825002WL075456
|
Sachin Ashok Korde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341521
|
|
SACHIN ASHOKRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-002-057-003/82
(THALEGAON)
|
1825002000NRG24150220240642858
|
15/02/2024
|
Waibhav Prushottam Garad
|
1825002WL075418
|
Waibhav Prushottam Garad
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341505
|
|
VAIBHAV PURUSHOTTAM GARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-026-001/30-A
(WATKHED (B))
|
1825002000NRG24150220240643150
|
15/02/2024
|
gita pandari khode
|
1825002WL075456
|
gita pandari khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341506
|
|
PANDHARI S.& SUREKHA P.KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BABULGAON
|
MH-25-002-026-001/30-A
(WATKHED (B))
|
1825002000NRG24150220240643149
|
15/02/2024
|
Pandhari S Khode
|
1825002WL075456
|
Pandhari S Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341520
|
|
KHODE PANDHARI SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BABULGAON
|
MH-25-002-026-001/30-A
(WATKHED (B))
|
1825002000NRG24150220240643151
|
15/02/2024
|
Praful P Khode
|
1825002WL075456
|
Praful P Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341519
|
|
PRAFUL PANDHARI KHODE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BABULGAON
|
MH-25-002-026-001/334
(WATKHED (B))
|
1825002000NRG24150220240642888
|
15/02/2024
|
Snehal K Hivse
|
1825002WL075422
|
Snehal K Hivse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341515
|
|
SNEHAL KISHORRAO HIWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BABULGAON
|
MH-25-002-026-001/404
(WATKHED (B))
|
1825002000NRG24150220240643152
|
15/02/2024
|
sangita vilas tarone
|
1825002WL075456
|
sangita vilas tarone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341513
|
|
SANGITA VILAS TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-026-001/416-A
(WATKHED (B))
|
1825002000NRG24150220240643153
|
15/02/2024
|
santosh kavadu bramhankar
|
1825002WL075456
|
santosh kavadu bramhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341508
|
|
BRAMHANKAR SANTOSH KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
BABULGAON
|
MH-25-002-026-001/416-A
(WATKHED (B))
|
1825002000NRG24150220240643154
|
15/02/2024
|
yogita santosh bramhankar
|
1825002WL075456
|
yogita santosh bramhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341514
|
|
YOGITA SANTOSH BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BABULGAON
|
MH-25-002-026-001/419-A
(WATKHED (B))
|
1825002000NRG24150220240642889
|
15/02/2024
|
kusumbai mahadevrao hemane
|
1825002WL075422
|
kusumbai mahadevrao hemane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341512
|
|
KUSUM MAHADEORAO HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KALAMB
|
MH-25-002-057-003/529
(THALEGAON)
|
1825002000NRG24150220240642862
|
15/02/2024
|
Laxman
|
1825002WL075419
|
Laxman
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341507
|
|
LAXMAN U ND SUBHADRA L BHAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KALAMB
|
MH-25-002-057-003/75
(THALEGAON)
|
1825002000NRG24150220240642855
|
15/02/2024
|
Jyoti.C.Pawar
|
1825002WL075418
|
Jyoti.C.Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341511
|
|
JYOTI CHANDRAKANT PAWAR
|
CANARA BANK(508532)
|
|
22
|
KALAMB
|
MH-25-002-057-003/84
(THALEGAON)
|
1825002000NRG24150220240642863
|
15/02/2024
|
Walmik.P.Wagmare
|
1825002WL075419
|
Walmik.P.Wagmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341518
|
|
WALMIK P.& CHANDRABAI W.WAGHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KALAMB
|
MH-25-002-057-003/87
(THALEGAON)
|
1825002000NRG24150220240642859
|
15/02/2024
|
Dasharath Ughade
|
1825002WL075418
|
Dasharath Ughade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341516
|
|
DASHRATH S.& AMBABAI D. UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KALAMB
|
MH-25-002-057-003/88
(THALEGAON)
|
1825002000NRG24150220240642864
|
15/02/2024
|
ramchandra d udhade
|
1825002WL075419
|
ramchandra d udhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341517
|
|
RAMCHANDRA D.& ARCHANA R.UGHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KALAMB
|
MH-25-002-057-003/95
(THALEGAON)
|
1825002000NRG24150220240642866
|
15/02/2024
|
Ranjana.S.Khadse
|
1825002WL075419
|
Ranjana.S.Khadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341510
|
|
RANJANA SIDARTH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-002-057-003/95
(THALEGAON)
|
1825002000NRG24150220240642865
|
15/02/2024
|
Shiddarth.L.Khadse
|
1825002WL075419
|
Shiddarth.L.Khadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341509
|
|
SIDHARTH LAXMAN&RANJANA S KHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
27
|
BABULGAON
|
MH-25-002-026-001/418-A
(WATKHED (B))
|
1825002000NRG24150220240643155
|
15/02/2024
|
sham laxman shiram
|
1825002WL075456
|
sham laxman shiram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341499
|
|
SHAM LAXMAN SHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-002-057-003/75
(THALEGAON)
|
1825002000NRG24150220240642856
|
15/02/2024
|
Ashvini Chandrashekhar Pawar
|
1825002WL075418
|
Ashvini Chandrashekhar Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341525
|
|
ASHVINI CHANDRASHEKHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-25-002-057-003/80
(THALEGAON)
|
1825002000NRG24150220240642857
|
15/02/2024
|
Sanket Dilip Garad
|
1825002WL075418
|
Sanket Dilip Garad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341498
|
|
SANKET DILIPRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|