|
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-25-003-566-001/16
(AALODA)
|
1825003000NRG24210320240775220
|
21/03/2024
|
Vandana Ravindra Durge
|
1825003WL087924
|
Vandana Ravindra Durge
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278482
|
|
VANDANA RAVINDRA DUR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-566-001/48
(AALODA)
|
1825003000NRG24210320240775224
|
21/03/2024
|
Rupesh Babarao Bhagat
|
1825003WL087924
|
Rupesh Babarao Bhagat
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278483
|
|
Mr. RUPESH BABARAO BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAMB
|
MH-25-003-566-001/93
(AALODA)
|
1825003000NRG24210320240775227
|
21/03/2024
|
Sambha Kisan Nehare
|
1825003WL087924
|
Sambha Kisan Nehare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278479
|
|
NEHARE SAMBHA KISAN
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-566-002/15
(AALODA)
|
1825003000NRG24210320240775228
|
21/03/2024
|
Kartik Ravindra Shende
|
1825003WL087924
|
Kartik Ravindra Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278480
|
|
KARTIK RAVINDRA SHEN
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-566-002/339
(AALODA)
|
1825003000NRG24210320240775230
|
21/03/2024
|
Kisan Laxman Ijpade
|
1825003WL087924
|
Kisan Laxman Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278481
|
|
IJAPADE VAIBHAV A P K KISAN LAXSHAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-566-002/383
(AALODA)
|
1825003000NRG24210320240775235
|
21/03/2024
|
Priyanka Rajkumar Dahakar
|
1825003WL087924
|
Priyanka Rajkumar Dahakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278478
|
|
DAHALKAR SMT RESHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-566-002/385
(AALODA)
|
1825003000NRG24210320240775236
|
21/03/2024
|
Amol Natthuji Dongare
|
1825003WL087924
|
Amol Natthuji Dongare
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278477
|
|
AMOL KAVADUJI DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-566-001/390
(AALODA)
|
1825003000NRG24210320240775221
|
21/03/2024
|
khushal k kolhe
|
1825003WL087924
|
khushal k kolhe
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278485
|
|
KOLHE KHUSHAL KRUSHNRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-566-001/391
(AALODA)
|
1825003000NRG24210320240775222
|
21/03/2024
|
Ravindra Khushal Kolhe
|
1825003WL087924
|
Ravindra Khushal Kolhe
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278486
|
|
KOLHE RAVIDRA KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-566-001/7
(AALODA)
|
1825003000NRG24210320240775225
|
21/03/2024
|
dinesh a kolhe
|
1825003WL087924
|
dinesh a kolhe
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278487
|
|
DINKAR AANANDRAV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-566-001/394
(AALODA)
|
1825003000NRG24210320240775223
|
21/03/2024
|
Lata Padmakar Madavi
|
1825003WL087924
|
Lata Padmakar Madavi
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278484
|
|
MADAVI LATA PADMAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-566-001/91
(AALODA)
|
1825003000NRG24210320240775226
|
21/03/2024
|
Ankush Ramdas Atram
|
1825003WL087924
|
Ankush Ramdas Atram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278476
|
|
Mr. ANKUSH RAMDAS ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAMB
|
MH-25-003-566-002/293
(AALODA)
|
1825003000NRG24210320240775229
|
21/03/2024
|
Pravin Madhukar Nehare
|
1825003WL087924
|
Pravin Madhukar Nehare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278475
|
|
PRAVIN MADHUKAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-566-002/339
(AALODA)
|
1825003000NRG24210320240775231
|
21/03/2024
|
Jitendra Kisan Ijpade
|
1825003WL087924
|
Jitendra Kisan Ijpade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278473
|
|
JITENDRA KISANRAV IJPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-25-003-566-002/362
(AALODA)
|
1825003000NRG24210320240775232
|
21/03/2024
|
sunil d hulke
|
1825003WL087924
|
sunil d hulke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243278474
|
|
MR DAMODAR BAPURAO HULAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|