|
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-25-002-013-001/1042
(GAVANDI)
|
1825002000NRG23240820220318394
|
24/08/2022
|
Akash Pramodrao Bhoyar
|
1825002WL032864
|
Akash Pramodrao Bhoyar
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
AkashPramodraoBhoyar
|
(000000)
|
|
2
|
BABULGAON
|
MH-25-002-013-001/460
(GAVANDI)
|
1825002000NRG23240820220318400
|
24/08/2022
|
Madhuri S Thakre
|
1825002WL032864
|
Madhuri S Thakre
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
MadhuriSThakre
|
(000000)
|
|
3
|
BABULGAON
|
MH-25-002-029-001/169
(KONDHA)
|
1825002000NRG23240820220318414
|
24/08/2022
|
Sadashiv N Lasvante
|
1825002WL032872
|
Sadashiv N Lasvante
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SadashivNLasvante
|
(000000)
|
|
4
|
BABULGAON
|
MH-25-002-046-001/190
(DIGHI)
|
1825002000NRG23240820220318384
|
24/08/2022
|
Vilas D. Deshmukha
|
1825002WL032862
|
Vilas D. Deshmukha
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
VilasD.Deshmukha
|
(000000)
|
|
5
|
BABULGAON
|
MH-25-002-046-001/765
(DIGHI)
|
1825002000NRG23240820220318391
|
24/08/2022
|
Akshay B Gawande
|
1825002WL032863
|
Akshay B Gawande
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
AkshayBGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-024-001/113
(ALEGAON)
|
1825002000NRG23240820220318375
|
24/08/2022
|
Pratibha Sunil Rangari
|
1825002WL032858
|
Pratibha Sunil Rangari
|
00176
|
IDIB000P518
|
768
|
768
|
Processed
|
10/09/2022
|
|
897102675
|
|
PratibhaSunilRangari
|
(000000)
|
|
7
|
BABULGAON
|
MH-25-002-024-001/181
(ALEGAON)
|
1825002000NRG23240820220318363
|
24/08/2022
|
kishor hiraman parachake
|
1825002WL032851
|
kishor hiraman parachake
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
kishorhiramanparachake
|
(000000)
|
|
8
|
BABULGAON
|
MH-25-002-024-001/23-A
(ALEGAON)
|
1825002000NRG23240820220318365
|
24/08/2022
|
Pushpa W Chawhan
|
1825002WL032852
|
Pushpa W Chawhan
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
PushpaWChawhan
|
(000000)
|
|
9
|
BABULGAON
|
MH-25-002-024-001/23-A
(ALEGAON)
|
1825002000NRG23240820220318364
|
24/08/2022
|
Wasudev U Chawhan
|
1825002WL032852
|
Wasudev U Chawhan
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
WasudevUChawhan
|
(000000)
|
|
10
|
BABULGAON
|
MH-25-002-024-001/616
(ALEGAON)
|
1825002000NRG23240820220318367
|
24/08/2022
|
Aruna P Kamble
|
1825002WL032853
|
Aruna P Kamble
|
00176
|
IDIB000P518
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897102675
|
|
ArunaPKamble
|
(000000)
|
|
11
|
BABULGAON
|
MH-25-002-024-001/7854
(ALEGAON)
|
1825002000NRG23240820220318372
|
24/08/2022
|
Alka K Dhake
|
1825002WL032856
|
Alka K Dhake
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
AlkaKDhake
|
(000000)
|
|
12
|
BABULGAON
|
MH-25-002-027-001/116
(PACHKHED)
|
1825002000NRG23240820220318424
|
24/08/2022
|
Proshottam
|
1825002WL032875
|
Proshottam
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Proshottam
|
(000000)
|
|
13
|
BABULGAON
|
MH-25-002-035-002/185
(RANI AMARAVATI)
|
1825002000NRG23240820220318478
|
24/08/2022
|
Dadarao Nagorao Mokashe
|
1825002WL032892
|
Dadarao Nagorao Mokashe
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
DadaraoNagoraoMokashe
|
(000000)
|
|
14
|
BABULGAON
|
MH-25-002-035-002/200
(RANI AMARAVATI)
|
1825002000NRG23240820220318448
|
24/08/2022
|
Anusaya D Gulhane
|
1825002WL032884
|
Anusaya D Gulhane
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
AnusayaDGulhane
|
(000000)
|
|
15
|
BABULGAON
|
MH-25-002-035-002/244
(RANI AMARAVATI)
|
1825002000NRG23240820220318467
|
24/08/2022
|
Ashok.D.Jambulkar
|
1825002WL032888
|
Ashok.D.Jambulkar
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Ashok.D.Jambulkar
|
(000000)
|
|
16
|
BABULGAON
|
MH-25-002-035-002/244
(RANI AMARAVATI)
|
1825002000NRG23240820220318468
|
24/08/2022
|
Malu Ashok Jambulkar
|
1825002WL032888
|
Malu Ashok Jambulkar
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
MaluAshokJambulkar
|
(000000)
|
|
17
|
BABULGAON
|
MH-25-002-035-002/262
(RANI AMARAVATI)
|
1825002000NRG23240820220318469
|
24/08/2022
|
Iswar M Wake
|
1825002WL032889
|
Iswar M Wake
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
897102675
|
No Such Account
|
|
|
|
18
|
BABULGAON
|
MH-25-002-035-002/262
(RANI AMARAVATI)
|
1825002000NRG23240820220318470
|
24/08/2022
|
Shindu I Wake
|
1825002WL032889
|
Shindu I Wake
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
897102675
|
No Such Account
|
|
|
|
19
|
BABULGAON
|
MH-25-002-035-002/293
(RANI AMARAVATI)
|
1825002000NRG23240820220318472
|
24/08/2022
|
Bebi V Mainde
|
1825002WL032889
|
Bebi V Mainde
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
BebiVMainde
|
(000000)
|
|
20
|
BABULGAON
|
MH-25-002-035-002/293
(RANI AMARAVATI)
|
1825002000NRG23240820220318471
|
24/08/2022
|
Vitthal R Maind
|
1825002WL032889
|
Vitthal R Maind
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
VitthalRMaind
|
(000000)
|
|
21
|
BABULGAON
|
MH-25-002-035-002/301
(RANI AMARAVATI)
|
1825002000NRG23240820220318437
|
24/08/2022
|
Asha.Kadu.Wagahde
|
1825002WL032880
|
Asha.Kadu.Wagahde
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Asha.Kadu.Wagahde
|
(000000)
|
|
22
|
BABULGAON
|
MH-25-002-035-002/301
(RANI AMARAVATI)
|
1825002000NRG23240820220318436
|
24/08/2022
|
Kadu.M.Wagade
|
1825002WL032880
|
Kadu.M.Wagade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Kadu.M.Wagade
|
(000000)
|
|
23
|
BABULGAON
|
MH-25-002-035-002/315
(RANI AMARAVATI)
|
1825002000NRG23240820220318455
|
24/08/2022
|
Premila P Lugshe
|
1825002WL032886
|
Premila P Lugshe
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
PremilaPLugshe
|
(000000)
|
|
24
|
BABULGAON
|
MH-25-002-035-002/327
(RANI AMARAVATI)
|
1825002000NRG23240820220318438
|
24/08/2022
|
Devidas.G.Bowne
|
1825002WL032880
|
Devidas.G.Bowne
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Devidas.G.Bowne
|
(000000)
|
|
25
|
BABULGAON
|
MH-25-002-035-002/327
(RANI AMARAVATI)
|
1825002000NRG23240820220318439
|
24/08/2022
|
nanda Devidas Bavane
|
1825002WL032880
|
nanda Devidas Bavane
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
nandaDevidasBavane
|
(000000)
|
|
26
|
BABULGAON
|
MH-25-002-035-002/393
(RANI AMARAVATI)
|
1825002000NRG23240820220318479
|
24/08/2022
|
Subhash Nagorao Mokashe
|
1825002WL032892
|
Subhash Nagorao Mokashe
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SubhashNagoraoMokashe
|
(000000)
|
|
27
|
BABULGAON
|
MH-25-002-035-002/527
(RANI AMARAVATI)
|
1825002000NRG23240820220318480
|
24/08/2022
|
Sachin K Mandre
|
1825002WL032893
|
Sachin K Mandre
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SachinKMandre
|
(000000)
|
|
28
|
BABULGAON
|
MH-25-002-035-002/67
(RANI AMARAVATI)
|
1825002000NRG23240820220318440
|
24/08/2022
|
vijay devarao datar
|
1825002WL032880
|
vijay devarao datar
|
00176
|
IDIB000P518
|
256
|
256
|
Processed
|
10/09/2022
|
|
897102675
|
|
vijaydevaraodatar
|
(000000)
|
|
29
|
BABULGAON
|
MH-25-002-035-002/693
(RANI AMARAVATI)
|
1825002000NRG23240820220318447
|
24/08/2022
|
Ramdas N Tondare
|
1825002WL032883
|
Ramdas N Tondare
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
897102675
|
A/c Blocked or Frozen
|
|
|
|
30
|
BABULGAON
|
MH-25-002-035-002/757
(RANI AMARAVATI)
|
1825002000NRG23240820220318451
|
24/08/2022
|
Gajanan V Tikale
|
1825002WL032884
|
Gajanan V Tikale
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
GajananVTikale
|
(000000)
|
|
31
|
BABULGAON
|
MH-25-002-035-002/789
(RANI AMARAVATI)
|
1825002000NRG23240820220318454
|
24/08/2022
|
Babarao Gonduji Neware
|
1825002WL032885
|
Babarao Gonduji Neware
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
BabaraoGondujiNeware
|
(000000)
|
|
32
|
BABULGAON
|
MH-25-002-046-001/130
(DIGHI)
|
1825002000NRG23240820220318383
|
24/08/2022
|
Umesh . Rokade
|
1825002WL032862
|
Umesh . Rokade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Umesh.Rokade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
33
|
BABULGAON
|
MH-25-002-046-001/749
(DIGHI)
|
1825002000NRG23240820220318390
|
24/08/2022
|
Akhsay Subhas Dagwal
|
1825002WL032863
|
Akhsay Subhas Dagwal
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
AkhsaySubhasDagwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-005-001/427
(KOLHI)
|
1825002000NRG23240820220318405
|
24/08/2022
|
Joyti
|
1825002WL032866
|
Joyti
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
Joyti
|
(000000)
|
|
35
|
BABULGAON
|
MH-25-002-013-001/160
(GAVANDI)
|
1825002000NRG23240820220318396
|
24/08/2022
|
archana vijay bhoyar
|
1825002WL032864
|
archana vijay bhoyar
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
archanavijaybhoyar
|
(000000)
|
|
36
|
BABULGAON
|
MH-25-002-013-001/460
(GAVANDI)
|
1825002000NRG23240820220318399
|
24/08/2022
|
Swapnil W Thakre
|
1825002WL032864
|
Swapnil W Thakre
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SwapnilWThakre
|
(000000)
|
|
37
|
BABULGAON
|
MH-25-002-024-001/113
(ALEGAON)
|
1825002000NRG23240820220318374
|
24/08/2022
|
Sunil Dnyaneshwar Rangari
|
1825002WL032858
|
Sunil Dnyaneshwar Rangari
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SunilDnyaneshwarRangari
|
(000000)
|
|
38
|
BABULGAON
|
MH-25-002-024-001/7824
(ALEGAON)
|
1825002000NRG23240820220318370
|
24/08/2022
|
Sunil B Dongare
|
1825002WL032855
|
Sunil B Dongare
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SunilBDongare
|
(000000)
|
|
39
|
BABULGAON
|
MH-25-002-029-001/169
(KONDHA)
|
1825002000NRG23240820220318415
|
24/08/2022
|
Sharda S Lasvante
|
1825002WL032872
|
Sharda S Lasvante
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
ShardaSLasvante
|
(000000)
|
|
40
|
BABULGAON
|
MH-25-002-029-001/38
(KONDHA)
|
1825002000NRG23240820220318412
|
24/08/2022
|
bebi sanjay atram
|
1825002WL032871
|
bebi sanjay atram
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
bebisanjayatram
|
(000000)
|
|
41
|
BABULGAON
|
MH-25-002-029-001/461
(KONDHA)
|
1825002000NRG23240820220318413
|
24/08/2022
|
Chays D DIbure
|
1825002WL032871
|
Chays D DIbure
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
ChaysDDIbure
|
(000000)
|
|
42
|
BABULGAON
|
MH-25-002-029-001/83
(KONDHA)
|
1825002000NRG23240820220318417
|
24/08/2022
|
Savita B Lasvante
|
1825002WL032872
|
Savita B Lasvante
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
SavitaBLasvante
|
(000000)
|
|
43
|
BABULGAON
|
MH-25-002-035-002/492
(RANI AMARAVATI)
|
1825002000NRG23240820220318452
|
24/08/2022
|
Mohan J Madwe
|
1825002WL032885
|
Mohan J Madwe
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
MohanJMadwe
|
(000000)
|
|
44
|
BABULGAON
|
MH-25-002-035-002/492
(RANI AMARAVATI)
|
1825002000NRG23240820220318453
|
24/08/2022
|
Warsha M Madwe
|
1825002WL032885
|
Warsha M Madwe
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
WarshaMMadwe
|
(000000)
|
|
45
|
BABULGAON
|
MH-25-002-035-002/714
(RANI AMARAVATI)
|
1825002000NRG23240820220318473
|
24/08/2022
|
Vasant D Khodatkar
|
1825002WL032889
|
Vasant D Khodatkar
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
VasantDKhodatkar
|
(000000)
|
|
46
|
BABULGAON
|
MH-25-002-046-001/206
(DIGHI)
|
1825002000NRG23240820220318385
|
24/08/2022
|
Nilesh S Pachpute
|
1825002WL032862
|
Nilesh S Pachpute
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
NileshSPachpute
|
(000000)
|
|
47
|
BABULGAON
|
MH-25-002-046-001/755
(DIGHI)
|
1825002000NRG23240820220318387
|
24/08/2022
|
Chetan D Busari
|
1825002WL032862
|
Chetan D Busari
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
ChetanDBusari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
48
|
BABULGAON
|
MH-25-002-013-001/462
(GAVANDI)
|
1825002000NRG23240820220318401
|
24/08/2022
|
Pramod Wasantrao Watmode
|
1825002WL032864
|
Pramod Wasantrao Watmode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
PramodWasantraoWatmode
|
(000000)
|
|
49
|
BABULGAON
|
MH-25-002-024-001/112
(ALEGAON)
|
1825002000NRG23240820220318380
|
24/08/2022
|
Gunwandt S Madavi
|
1825002WL032860
|
Gunwandt S Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
GunwandtSMadavi
|
(000000)
|
|
50
|
BABULGAON
|
MH-25-002-027-001/307
(PACHKHED)
|
1825002000NRG23240820220318426
|
24/08/2022
|
Anita D. Uike
|
1825002WL032877
|
Anita D. Uike
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
AnitaD.Uike
|
(000000)
|
|
51
|
BABULGAON
|
MH-25-002-029-001/73
(KONDHA)
|
1825002000NRG23240820220318416
|
24/08/2022
|
Nirmala Suresh Tekam
|
1825002WL032872
|
Nirmala Suresh Tekam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
NirmalaSureshTekam
|
(000000)
|
|
52
|
BABULGAON
|
MH-25-002-035-002/546
(RANI AMARAVATI)
|
1825002000NRG23240820220318449
|
24/08/2022
|
Dines R Kevde
|
1825002WL032884
|
Dines R Kevde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
DinesRKevde
|
(000000)
|
|
53
|
BABULGAON
|
MH-25-002-035-002/546
(RANI AMARAVATI)
|
1825002000NRG23240820220318450
|
24/08/2022
|
Jaya D Kevde
|
1825002WL032884
|
Jaya D Kevde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
JayaDKevde
|
(000000)
|
|
54
|
BABULGAON
|
MH-25-002-046-001/724
(DIGHI)
|
1825002000NRG23240820220318386
|
24/08/2022
|
Chaitali P Runawal
|
1825002WL032862
|
Chaitali P Runawal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
ChaitaliPRunawal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
55
|
BABULGAON
|
MH-25-002-046-001/768
(DIGHI)
|
1825002000NRG23240820220318392
|
24/08/2022
|
Pravin R Sahare
|
1825002WL032863
|
Pravin R Sahare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
PravinRSahare
|
(000000)
|
|
56
|
BABULGAON
|
MH-25-002-046-001/773
(DIGHI)
|
1825002000NRG23240820220318393
|
24/08/2022
|
Gopal R bhusari
|
1825002WL032863
|
Gopal R bhusari
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897102675
|
|
GopalRbhusari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97024
|
97024
|
|
|
|
|
|
|
|