|
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-25-002-001-002/80
(YAVALI)
|
1825002000NRG24061120230472613
|
06/11/2023
|
Sanjay D Bhore
|
1825002WL055707
|
Sanjay D Bhore
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089239
|
|
SANJAY DEAVRAO BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-005-001/27
(KOLHI)
|
1825002000NRG24061120230472598
|
06/11/2023
|
Milind P Gujar
|
1825002WL055704
|
Milind P Gujar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089261
|
|
MILIND P.& MANISHA P.GUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BABULGAON
|
MH-25-002-014-001/509
(KHARDA)
|
1825002000NRG24061120230472679
|
06/11/2023
|
nilima g bharti
|
1825002WL055715
|
nilima g bharti
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089242
|
|
Mrs. NILIMA GAJANAN BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BABULGAON
|
MH-25-002-014-001/522
(KHARDA)
|
1825002000NRG24061120230472685
|
06/11/2023
|
Pundalik Narayan Rodri
|
1825002WL055717
|
Pundalik Narayan Rodri
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089243
|
|
SHRI PUNDLIK NARAYAN RADDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABULGAON
|
MH-25-002-014-001/635
(KHARDA)
|
1825002000NRG24061120230472641
|
06/11/2023
|
gajanan m hote
|
1825002WL055712
|
gajanan m hote
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240089262
|
|
GAJANAN MANOHAR HOTE
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-014-001/635
(KHARDA)
|
1825002000NRG24061120230472642
|
06/11/2023
|
Priyanka G Hote
|
1825002WL055712
|
Priyanka G Hote
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240089241
|
|
Miss. PRIYANKA GANESHRAO TINGHASE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24061120230473052
|
06/11/2023
|
Sumita A Thakre
|
1825002WL055787
|
Sumita A Thakre
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089240
|
|
SUMIT ASHOK THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-014-001/334
(KHARDA)
|
1825002000NRG24061120230472688
|
06/11/2023
|
Shridhar.M. Kathale
|
1825002WL055718
|
Shridhar.M. Kathale
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089265
|
|
MR SHRIDHAR MAHADEO KATHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-014-001/347
(KHARDA)
|
1825002000NRG24061120230472640
|
06/11/2023
|
VINOAD L CETRBHUJE
|
1825002WL055712
|
VINOAD L CETRBHUJE
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240089264
|
|
MR VINOD LANKESHVAR CHATRABHUJE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-014-001/431
(KHARDA)
|
1825002000NRG24061120230472681
|
06/11/2023
|
Asha.U. Kure
|
1825002WL055716
|
Asha.U. Kure
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089230
|
|
ASHA UTTAM KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BABULGAON
|
MH-25-002-014-001/431
(KHARDA)
|
1825002000NRG24061120230472682
|
06/11/2023
|
satish u kure
|
1825002WL055716
|
satish u kure
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089231
|
|
ASHABAI U.& SATISH U.KURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24061120230473051
|
06/11/2023
|
Chhaya Ashok Thakare
|
1825002WL055787
|
Chhaya Ashok Thakare
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089229
|
|
CHAYA ASHOK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-001-002/23
(YAVALI)
|
1825002000NRG24061120230472609
|
06/11/2023
|
Chanda Rajesh Wathode
|
1825002WL055707
|
Chanda Rajesh Wathode
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089234
|
|
CHANDA RAJESH WATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-001-002/98
(YAVALI)
|
1825002000NRG24061120230472614
|
06/11/2023
|
Mahadev T Soramele
|
1825002WL055707
|
Mahadev T Soramele
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089233
|
|
MAHADEV TANBAJI SORAMLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-014-001/360
(KHARDA)
|
1825002000NRG24061120230472677
|
06/11/2023
|
Dnyaneshwor D Radry
|
1825002WL055715
|
Dnyaneshwor D Radry
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089259
|
|
RADRI DYNANESHWAR DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-014-001/360
(KHARDA)
|
1825002000NRG24061120230472684
|
06/11/2023
|
joti naneshar radri
|
1825002WL055717
|
joti naneshar radri
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089245
|
|
JYOTI DNYANESHWAR RADRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-001-002/339
(YAVALI)
|
1825002000NRG24061120230472612
|
06/11/2023
|
Vidya D Bhawre
|
1825002WL055707
|
Vidya D Bhawre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089260
|
|
VIDYA DILIP BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
BABULGAON
|
MH-25-002-014-001/509
(KHARDA)
|
1825002000NRG24061120230472678
|
06/11/2023
|
gajanan s bahrti
|
1825002WL055715
|
gajanan s bahrti
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089244
|
|
MR GAJANAN SAHADEV BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-001-002/229
(YAVALI)
|
1825002000NRG24061120230472607
|
06/11/2023
|
Ravindra Vitthal Dabhekar
|
1825002WL055707
|
Ravindra Vitthal Dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089247
|
|
RAVINDRA VITTHALRAO DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BABULGAON
|
MH-25-002-001-002/32
(YAVALI)
|
1825002000NRG24061120230472610
|
06/11/2023
|
Savita N Kavle
|
1825002WL055707
|
Savita N Kavle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089246
|
|
SAVITA NARESH KAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BABULGAON
|
MH-25-002-005-001/139
(KOLHI)
|
1825002000NRG24061120230472597
|
06/11/2023
|
Gajanan D Meshram
|
1825002WL055703
|
Gajanan D Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089254
|
|
MESHRAM GAJANAN DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
BABULGAON
|
MH-25-002-005-001/285
(KOLHI)
|
1825002000NRG24061120230472596
|
06/11/2023
|
reshama sanjay sonone
|
1825002WL055702
|
reshama sanjay sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089253
|
|
SANJAY S.& RESHMA S.SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BABULGAON
|
MH-25-002-005-001/285
(KOLHI)
|
1825002000NRG24061120230472595
|
06/11/2023
|
sanjay shankar sonone
|
1825002WL055702
|
sanjay shankar sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089251
|
|
SANJAY SHANKARRAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-005-001/550
(KOLHI)
|
1825002000NRG24061120230472594
|
06/11/2023
|
Megha P Chambhare
|
1825002WL055701
|
Megha P Chambhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089252
|
|
CHAMBHARE MEGHATAI PRABHAKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
BABULGAON
|
MH-25-002-005-001/69
(KOLHI)
|
1825002000NRG24061120230472591
|
06/11/2023
|
Hasdas B Kadse
|
1825002WL055700
|
Hasdas B Kadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089256
|
|
HANSARAJ B.&SAVITA H.KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BABULGAON
|
MH-25-002-005-001/69
(KOLHI)
|
1825002000NRG24061120230472592
|
06/11/2023
|
Savita H Kadse
|
1825002WL055700
|
Savita H Kadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089255
|
|
SAVITA HANSRAJ KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BABULGAON
|
MH-25-002-014-001/482-A
(KHARDA)
|
1825002000NRG24061120230472689
|
06/11/2023
|
MANOHR KATHE
|
1825002WL055718
|
MANOHR KATHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089258
|
|
KATHALE MANOHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
BABULGAON
|
MH-25-002-014-001/482-A
(KHARDA)
|
1825002000NRG24061120230472690
|
06/11/2023
|
NADHA KHATLE
|
1825002WL055718
|
NADHA KHATLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089257
|
|
KATALE VISHAL MANOHARRAOJI NANDA M KAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-014-001/549
(KHARDA)
|
1825002000NRG24061120230472686
|
06/11/2023
|
shukdev kisan gadeka
|
1825002WL055717
|
shukdev kisan gadeka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089249
|
|
SUKHDEV KISAN GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BABULGAON
|
MH-25-002-021-001/172
(YERANGAON)
|
1825002000NRG24061120230473048
|
06/11/2023
|
Pujatai Vijay Ghotekar
|
1825002WL055787
|
Pujatai Vijay Ghotekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089250
|
|
PRATIBHA VIJAY GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BABULGAON
|
MH-25-002-021-001/172
(YERANGAON)
|
1825002000NRG24061120230473047
|
06/11/2023
|
Vijay Manikrao Ghatekar
|
1825002WL055787
|
Vijay Manikrao Ghatekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089248
|
|
VIJAY MANIKRAO GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
32
|
BABULGAON
|
MH-25-002-014-001/104
(KHARDA)
|
1825002000NRG24061120230472675
|
06/11/2023
|
murali c borule
|
1825002WL055715
|
murali c borule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089263
|
|
MURALIDHAR CHINDUJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-014-001/104
(KHARDA)
|
1825002000NRG24061120230472676
|
06/11/2023
|
sekuntala m borule
|
1825002WL055715
|
sekuntala m borule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089237
|
|
SHAKUTALA MURALIDHAR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24061120230473053
|
06/11/2023
|
Amit A Thakre
|
1825002WL055787
|
Amit A Thakre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089238
|
|
MR AMIT ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
35
|
BABULGAON
|
MH-25-002-021-001/260
(YERANGAON)
|
1825002000NRG24061120230473049
|
06/11/2023
|
Nilesh Rambhau Ghotekar
|
1825002WL055787
|
Nilesh Rambhau Ghotekar
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089232
|
|
GHOTEKAR NILESH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
BABULGAON
|
MH-25-002-001-002/32
(YAVALI)
|
1825002000NRG24061120230472611
|
06/11/2023
|
Naresh Laxman Kavle
|
1825002WL055707
|
Naresh Laxman Kavle
|
00768
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089235
|
|
KAVADE NARESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
BABULGAON
|
MH-25-002-005-001/580
(KOLHI)
|
1825002000NRG24061120230472606
|
06/11/2023
|
Hema Maroti Kamdi
|
1825002WL055706
|
Hema Maroti Kamdi
|
00768
|
UTIB0SYDC18
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240089236
|
|
Hema Maroti Kamdi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|