|
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-25-002-013-001/1035
(GAVANDI)
|
1825002000NRG23090520220061064
|
09/05/2022
|
Gajanan B Wanode
|
1825002WL005778
|
Gajanan B Wanode
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
GajananBWanode
|
(000000)
|
|
2
|
BABULGAON
|
MH-25-002-013-001/1035
(GAVANDI)
|
1825002000NRG23090520220061065
|
09/05/2022
|
Rupali G Wanode
|
1825002WL005778
|
Rupali G Wanode
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
RupaliGWanode
|
(000000)
|
|
3
|
BABULGAON
|
MH-25-002-013-001/1038
(GAVANDI)
|
1825002000NRG23090520220061066
|
09/05/2022
|
Gajanan N Yasunsure
|
1825002WL005778
|
Gajanan N Yasunsure
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
GajananNYasunsure
|
(000000)
|
|
4
|
BABULGAON
|
MH-25-002-013-001/1038
(GAVANDI)
|
1825002000NRG23090520220061067
|
09/05/2022
|
Reshma G Yasunsure
|
1825002WL005778
|
Reshma G Yasunsure
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
ReshmaGYasunsure
|
(000000)
|
|
5
|
BABULGAON
|
MH-25-002-013-001/260
(GAVANDI)
|
1825002000NRG23090520220061070
|
09/05/2022
|
Dipak Rajeram Bhitkar
|
1825002WL005778
|
Dipak Rajeram Bhitkar
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
DipakRajeramBhitkar
|
(000000)
|
|
6
|
BABULGAON
|
MH-25-002-013-001/260
(GAVANDI)
|
1825002000NRG23090520220061071
|
09/05/2022
|
vandana
|
1825002WL005778
|
vandana
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
vandana
|
(000000)
|
|
7
|
BABULGAON
|
MH-25-002-013-001/483
(GAVANDI)
|
1825002000NRG23090520220061083
|
09/05/2022
|
Prashant S Bavne
|
1825002WL005779
|
Prashant S Bavne
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
PrashantSBavne
|
(000000)
|
|
8
|
BABULGAON
|
MH-25-002-013-001/483
(GAVANDI)
|
1825002000NRG23090520220061084
|
09/05/2022
|
Yamuna P Bavne
|
1825002WL005779
|
Yamuna P Bavne
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
YamunaPBavne
|
(000000)
|
|
9
|
BABULGAON
|
MH-25-002-050-001/122
(NANDURA BU.)
|
1825002000NRG23090520220061251
|
09/05/2022
|
VANITA S. PURI
|
1825002WL005795
|
VANITA S. PURI
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
VANITAS.PURI
|
(000000)
|
|
10
|
BABULGAON
|
MH-25-002-050-001/862
(NANDURA BU.)
|
1825002000NRG23090520220061253
|
09/05/2022
|
SANDIP
|
1825002WL005795
|
SANDIP
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
11
|
BABULGAON
|
MH-25-002-013-001/461
(GAVANDI)
|
1825002000NRG23090520220061076
|
09/05/2022
|
Atul N Ekonkar
|
1825002WL005779
|
Atul N Ekonkar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
AtulNEkonkar
|
(000000)
|
|
12
|
BABULGAON
|
MH-25-002-013-001/461
(GAVANDI)
|
1825002000NRG23090520220061077
|
09/05/2022
|
Shamal A Ekonkar
|
1825002WL005779
|
Shamal A Ekonkar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
ShamalAEkonkar
|
(000000)
|
|
13
|
BABULGAON
|
MH-25-002-013-001/473
(GAVANDI)
|
1825002000NRG23090520220061081
|
09/05/2022
|
Priyanka R Shirpurkar
|
1825002WL005779
|
Priyanka R Shirpurkar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
PriyankaRShirpurkar
|
(000000)
|
|
14
|
BABULGAON
|
MH-25-002-013-001/473
(GAVANDI)
|
1825002000NRG23090520220061080
|
09/05/2022
|
vijay R Shirpurkar
|
1825002WL005779
|
vijay R Shirpurkar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
vijayRShirpurkar
|
(000000)
|
|
15
|
BABULGAON
|
MH-25-002-022-001/64-A
(SARPHALI)
|
1825002000NRG23090520220061053
|
09/05/2022
|
umesh dahe
|
1825002WL005777
|
umesh dahe
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
umeshdahe
|
(000000)
|
|
16
|
BABULGAON
|
MH-25-002-022-001/76
(SARPHALI)
|
1825002000NRG23090520220061057
|
09/05/2022
|
josana pankaj gawande
|
1825002WL005777
|
josana pankaj gawande
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
josanapankajgawande
|
(000000)
|
|
17
|
BABULGAON
|
MH-25-002-022-001/87
(SARPHALI)
|
1825002000NRG23090520220061058
|
09/05/2022
|
Rachanda Shesharao Gawande
|
1825002WL005777
|
Rachanda Shesharao Gawande
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
RachandaShesharaoGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-013-001/1034
(GAVANDI)
|
1825002000NRG23090520220061063
|
09/05/2022
|
Pravin W Shakarkar
|
1825002WL005778
|
Pravin W Shakarkar
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
PravinWShakarkar
|
(000000)
|
|
19
|
BABULGAON
|
MH-25-002-013-001/1039
(GAVANDI)
|
1825002000NRG23090520220061068
|
09/05/2022
|
Shila P Sakharkar
|
1825002WL005778
|
Shila P Sakharkar
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
ShilaPSakharkar
|
(000000)
|
|
20
|
BABULGAON
|
MH-25-002-013-001/471
(GAVANDI)
|
1825002000NRG23090520220061079
|
09/05/2022
|
Sunanda U Thakre
|
1825002WL005779
|
Sunanda U Thakre
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
SunandaUThakre
|
(000000)
|
|
21
|
BABULGAON
|
MH-25-002-013-001/471
(GAVANDI)
|
1825002000NRG23090520220061078
|
09/05/2022
|
Umesh S Thakre
|
1825002WL005779
|
Umesh S Thakre
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
UmeshSThakre
|
(000000)
|
|
22
|
BABULGAON
|
MH-25-002-013-001/478
(GAVANDI)
|
1825002000NRG23090520220061082
|
09/05/2022
|
Rushikesh A Deulkar
|
1825002WL005779
|
Rushikesh A Deulkar
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
RushikeshADeulkar
|
(000000)
|
|
23
|
BABULGAON
|
MH-25-002-013-001/484
(GAVANDI)
|
1825002000NRG23090520220061085
|
09/05/2022
|
Prashan A Sakharkar
|
1825002WL005779
|
Prashan A Sakharkar
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748497390
|
|
PrashanASakharkar
|
(000000)
|
|
24
|
BABULGAON
|
MH-25-002-050-001/925
(NANDURA BU.)
|
1825002000NRG23090520220061254
|
09/05/2022
|
Dhiraj R Devkate
|
1825002WL005795
|
Dhiraj R Devkate
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
DhirajRDevkate
|
(000000)
|
|
25
|
BABULGAON
|
MH-25-002-050-002/932
(NANDURA BU.)
|
1825002000NRG23090520220061114
|
09/05/2022
|
Devanand
|
1825002WL005782
|
Devanand
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
Devanand
|
(000000)
|
|
26
|
BABULGAON
|
MH-25-002-050-002/938
(NANDURA BU.)
|
1825002000NRG23090520220061115
|
09/05/2022
|
Ramesh
|
1825002WL005782
|
Ramesh
|
00415
|
SBIN0003799
|
1792
|
1792
|
Rejected
|
17/05/2022
|
|
748497390
|
No Such Account
|
|
|
|
27
|
BABULGAON
|
MH-25-002-050-002/948
(NANDURA BU.)
|
1825002000NRG23090520220061116
|
09/05/2022
|
Prashant
|
1825002WL005782
|
Prashant
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
Prashant
|
(000000)
|
|
28
|
BABULGAON
|
MH-25-002-050-002/952
(NANDURA BU.)
|
1825002000NRG23090520220061117
|
09/05/2022
|
Lalita
|
1825002WL005782
|
Lalita
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748497390
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45568
|
45568
|
|
|
|
|
|
|
|