|
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
|
KALAMB
|
MH-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24070320240713700
|
07/03/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL082368
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880506
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24070320240713701
|
07/03/2024
|
Shubham Eknath Ladekar
|
1825002WL082368
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880504
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24060320240708021
|
07/03/2024
|
praphul m mohanapure
|
1825003WL081816
|
praphul m mohanapure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880503
|
|
MOHNAPURE PRAFUL MAD
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24060320240706968
|
07/03/2024
|
Mangala Rajesh Dhote
|
1825003WL081700
|
Mangala Rajesh Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880507
|
|
MANGALA RAJESH DHOTE
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24060320240706967
|
07/03/2024
|
Rajesh Ambadas Dhote
|
1825003WL081700
|
Rajesh Ambadas Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880505
|
|
RAJESH AMBADAS DHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-003/1
(UMARI)
|
1825003000NRG24070320240711302
|
07/03/2024
|
Sandhya Vinod Pandit
|
1825003WL082120
|
Sandhya Vinod Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880512
|
|
SANDHYA VINOD PANDIT
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24070320240711305
|
07/03/2024
|
Ganesh Uttam Rokade
|
1825003WL082120
|
Ganesh Uttam Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880509
|
|
GANESH UTTAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24070320240711314
|
07/03/2024
|
Bharti Kishor Rokade
|
1825003WL082120
|
Bharti Kishor Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880510
|
|
MISS BHARTI DNYANESHWAR KHADASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24070320240711822
|
07/03/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL082149
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880508
|
|
ARVIND M NANDURKAR
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24070320240711823
|
07/03/2024
|
Beby Arvind Nandurkar
|
1825003WL082149
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880513
|
|
BEBI ARVINDRAO NANDU
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24070320240711824
|
07/03/2024
|
Pritam Arvind Nandurkar
|
1825003WL082149
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880511
|
|
PRITAM ARVINDRAO NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24060320240708020
|
07/03/2024
|
AMol Mohanapure
|
1825003WL081816
|
AMol Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880514
|
|
MR AMOL MADHUKAR MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24060320240708019
|
07/03/2024
|
Ratna Mohanapure
|
1825003WL081816
|
Ratna Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880527
|
|
Mrs. RATNABAI MADHUKAR MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24070320240711313
|
07/03/2024
|
Manda Valmik Rokde
|
1825003WL082120
|
Manda Valmik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880525
|
|
Mr. MANDA WALMIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24070320240711312
|
07/03/2024
|
Valmik Laxman Rokade
|
1825003WL082120
|
Valmik Laxman Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880524
|
|
VALMIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24070320240713065
|
07/03/2024
|
Abhijit A Devtale
|
1825003WL082292
|
Abhijit A Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880528
|
|
MR ABHIJIT ARUNRAO DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24070320240713063
|
07/03/2024
|
Arun B Devtale
|
1825003WL082292
|
Arun B Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880515
|
|
DEVTALE ARUN BALKRUS
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24070320240713064
|
07/03/2024
|
Pratibha A Devtale
|
1825003WL082292
|
Pratibha A Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880516
|
|
MRS PRATIBHA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24070320240713068
|
07/03/2024
|
ankush b devtale
|
1825003WL082292
|
ankush b devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880520
|
|
MR ANKUSH BALKRUSHNA DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24070320240713067
|
07/03/2024
|
JYOTI S DEVATALE
|
1825003WL082292
|
JYOTI S DEVATALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880526
|
|
MRS JYOTI SANGITRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24070320240713069
|
07/03/2024
|
pramila a devtale
|
1825003WL082292
|
pramila a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880522
|
|
PREMILA ANKUSH DEVTALE
|
HDFC BANK LTD(607152)
|
|
22
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24070320240713070
|
07/03/2024
|
Pravin Ankushrao Devtale
|
1825003WL082292
|
Pravin Ankushrao Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880523
|
|
DEOTALE PRAVIN ANK
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24070320240713066
|
07/03/2024
|
SANGITARAO B DEVTALE
|
1825003WL082292
|
SANGITARAO B DEVTALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880517
|
|
SANGITRAV BALKRUSHN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24070320240713071
|
07/03/2024
|
satish a devtale
|
1825003WL082292
|
satish a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880519
|
|
MR SATISH ANKUSH DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-567-001/201
(NARSAAPUR)
|
1825003000NRG24070320240713072
|
07/03/2024
|
Ramdas Chandrabhan Thakre
|
1825003WL082292
|
Ramdas Chandrabhan Thakre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880518
|
|
THAKARE RAMDAS CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-567-001/201
(NARSAAPUR)
|
1825003000NRG24070320240713073
|
07/03/2024
|
Vanita Ramdas Thakre
|
1825003WL082292
|
Vanita Ramdas Thakre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516880521
|
|
VANITA RAMDAS THAKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|