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-25-003-515-001/47 (PATHRAD)
|
1825003000NRG24211220230522971
|
21/12/2023
|
Nitin Shatrakar
|
1825003WL062270
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171699
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/140 (PATHRAD)
|
1825003000NRG24211220230522958
|
21/12/2023
|
Ramesh W Wagh
|
1825003WL062270
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171703
|
|
RAMESH WAMAN AND MINA R WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
KALAMB
|
MH-25-003-515-001/215 (PATHRAD)
|
1825003000NRG24211220230522960
|
21/12/2023
|
Santosh Sonaba Kodape
|
1825003WL062270
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171711
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
4
|
KALAMB
|
MH-25-003-515-001/230 (PATHRAD)
|
1825003000NRG24211220230522962
|
21/12/2023
|
Ashish Vasant Shatrakar
|
1825003WL062270
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171710
|
|
Mr. ASHISH VASANTRAO SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
KALAMB
|
MH-25-003-515-001/235 (PATHRAD)
|
1825003000NRG24211220230522963
|
21/12/2023
|
Yogesh Nilkanth Kale
|
1825003WL062270
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171705
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
6
|
KALAMB
|
MH-25-003-515-001/250 (PATHRAD)
|
1825003000NRG24211220230522964
|
21/12/2023
|
Kisan Daulat Madavi
|
1825003WL062270
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171714
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
7
|
KALAMB
|
MH-25-003-515-001/263 (PATHRAD)
|
1825003000NRG24211220230522965
|
21/12/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL062270
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171706
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
8
|
KALAMB
|
MH-25-003-515-001/47 (PATHRAD)
|
1825003000NRG24211220230522972
|
21/12/2023
|
Nirmala Shastrakar
|
1825003WL062270
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171702
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
9
|
KALAMB
|
MH-25-003-515-001/62 (PATHRAD)
|
1825003000NRG24211220230522973
|
21/12/2023
|
Hanuman S Tekam
|
1825003WL062270
|
Hanuman S Tekam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171707
|
|
Mr. HANUMAN SHANKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
10
|
KALAMB
|
MH-25-003-515-001/96 (PATHRAD)
|
1825003000NRG24211220230522977
|
21/12/2023
|
Anil Shankarrao Kanhake
|
1825003WL062270
|
Anil Shankarrao Kanhake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171709
|
|
Mr. ANIL SHANKARRAO KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
11
|
KALAMB
|
MH-25-003-515-001/97 (PATHRAD)
|
1825003000NRG24211220230522978
|
21/12/2023
|
Nagorao Farida Kumare
|
1825003WL062270
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171713
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
12
|
KALAMB
|
MH-25-003-515-002/222 (PATHRAD)
|
1825003000NRG24211220230522979
|
21/12/2023
|
v s wagha
|
1825003WL062270
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171704
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
13
|
KALAMB
|
MH-25-003-515-002/266 (PATHRAD)
|
1825003000NRG24211220230522980
|
21/12/2023
|
Maroti Nagorao Kumare
|
1825003WL062270
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171708
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
14
|
KALAMB
|
MH-25-003-515-002/267 (PATHRAD)
|
1825003000NRG24211220230522981
|
21/12/2023
|
Pritam Vasant Sakharkar
|
1825003WL062270
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171712
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
15
|
KALAMB
|
MH-25-003-515-002/279 (PATHRAD)
|
1825003000NRG24211220230522982
|
21/12/2023
|
Nagesh Subhash Gayadhane
|
1825003WL062270
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171715
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-515-001/150 (PATHRAD)
|
1825003000NRG24211220230522959
|
21/12/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL062270
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171700
|
|
SUBHASH TANBA AND CHANDA S GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-515-001/125 (PATHRAD)
|
1825003000NRG24211220230522957
|
21/12/2023
|
DIWAKAR N DHOBE
|
1825003WL062270
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171717
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
18
|
KALAMB
|
MH-25-003-515-001/221 (PATHRAD)
|
1825003000NRG24211220230522961
|
21/12/2023
|
Ganpat Tanaji Chachane
|
1825003WL062270
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171716
|
|
GANPAT TANBAJI AND LALITA GANPAT CHACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
19
|
KALAMB
|
MH-25-003-515-001/96 (PATHRAD)
|
1825003000NRG24211220230522976
|
21/12/2023
|
SHANKAR JANRAO KANHAKE
|
1825003WL062270
|
SHANKAR JANRAO KANHAKE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171698
|
|
SHANKAR J AND CHANDRAKALA S KANHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-515-001/62 (PATHRAD)
|
1825003000NRG24211220230522974
|
21/12/2023
|
Durga Hanuman Tekam
|
1825003WL062270
|
Durga Hanuman Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812171701
|
|
DURGA HANUMAN TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|