|
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-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24240820230387787
|
24/08/2023
|
Ramesh W Wagh
|
1825003WL041811
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802592
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24240820230387788
|
24/08/2023
|
Ramesh W Wagh
|
1825003WL041811
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802591
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24240820230387798
|
24/08/2023
|
Yogesh Nilkanth Kale
|
1825003WL041811
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802581
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24240820230387799
|
24/08/2023
|
Yogesh Nilkanth Kale
|
1825003WL041811
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802582
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24240820230387800
|
24/08/2023
|
Kisan Daulat Madavi
|
1825003WL041811
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802587
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24240820230387801
|
24/08/2023
|
Kisan Daulat Madavi
|
1825003WL041811
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802588
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24240820230387802
|
24/08/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL041811
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802583
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24240820230387803
|
24/08/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL041811
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802584
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24240820230387808
|
24/08/2023
|
Nagorao Farida Kumare
|
1825003WL041811
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802590
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24240820230387809
|
24/08/2023
|
Nagorao Farida Kumare
|
1825003WL041811
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802589
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24240820230387810
|
24/08/2023
|
v s wagha
|
1825003WL041811
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802579
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24240820230387811
|
24/08/2023
|
v s wagha
|
1825003WL041811
|
v s wagha
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802580
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24240820230387812
|
24/08/2023
|
Maroti Nagorao Kumare
|
1825003WL041811
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802585
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24240820230387813
|
24/08/2023
|
Maroti Nagorao Kumare
|
1825003WL041811
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802586
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24240820230387789
|
24/08/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL041811
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802596
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24240820230387790
|
24/08/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL041811
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802595
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24240820230387785
|
24/08/2023
|
DIWAKAR N DHOBE
|
1825003WL041811
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802594
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24240820230387786
|
24/08/2023
|
DIWAKAR N DHOBE
|
1825003WL041811
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802593
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|