|
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)
|
1825002000NRG24121020230441903
|
12/10/2023
|
Prajwal Dnyaneshwar Karale
|
1825002WL050948
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874881
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-470-001/248
(DATTAPUR)
|
1825003000NRG24121020230441880
|
12/10/2023
|
Vithal
|
1825003WL050946
|
Vithal
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874878
|
|
SURPAM VITHAL UDEBHA
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-470-001/6
(DATTAPUR)
|
1825003000NRG24121020230441887
|
12/10/2023
|
Sunanda Arun Kumbhekar
|
1825003WL050946
|
Sunanda Arun Kumbhekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874882
|
|
SUNANDA ARUN KUMBHEK
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-470-001/64
(DATTAPUR)
|
1825003000NRG24121020230441900
|
12/10/2023
|
Santosh Vasanta Madavi
|
1825003WL050947
|
Santosh Vasanta Madavi
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874880
|
|
MR SANTOSH VASANTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-470-001/99
(DATTAPUR)
|
1825003000NRG24121020230441901
|
12/10/2023
|
Bhutu Ukanda Kumbhekar
|
1825003WL050947
|
Bhutu Ukanda Kumbhekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874879
|
|
KUMBHEKAR BHUTU UKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-470-001/150
(DATTAPUR)
|
1825003000NRG24121020230441891
|
12/10/2023
|
Ghansham G Khairkar
|
1825003WL050947
|
Ghansham G Khairkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874889
|
|
Mr. GHANSHYAM GULAB KHAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-002-057-001/31
(THALEGAON)
|
1825002000NRG24121020230441902
|
12/10/2023
|
Kishor R Choudhari
|
1825002WL050948
|
Kishor R Choudhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874886
|
|
MR KISHOR RAMBHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-002-057-001/680
(THALEGAON)
|
1825002000NRG24121020230441904
|
12/10/2023
|
Pradip Mahadev Mahalle
|
1825002WL050948
|
Pradip Mahadev Mahalle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874888
|
|
MR PRADIP MAHADEO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-470-001/104
(DATTAPUR)
|
1825003000NRG24121020230441888
|
12/10/2023
|
vasanta s. kasar
|
1825003WL050947
|
vasanta s. kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874891
|
|
MR VASANTA SHAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-470-001/142
(DATTAPUR)
|
1825003000NRG24121020230441889
|
12/10/2023
|
VANDANA BRAMHANE
|
1825003WL050947
|
VANDANA BRAMHANE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874885
|
|
MRS VANDANA CHANDRAMANI BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-470-001/144
(DATTAPUR)
|
1825003000NRG24121020230441890
|
12/10/2023
|
Narbada Sitaram Pandre
|
1825003WL050947
|
Narbada Sitaram Pandre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874883
|
|
MRS NARBADHA SITARAMJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-470-001/159
(DATTAPUR)
|
1825003000NRG24121020230441892
|
12/10/2023
|
vanita thul
|
1825003WL050947
|
vanita thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874887
|
|
VanitaSureshThul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KALAMB
|
MH-25-003-470-001/16
(DATTAPUR)
|
1825003000NRG24121020230441871
|
12/10/2023
|
BAINABAI A PIMPALKHUTE
|
1825003WL050946
|
BAINABAI A PIMPALKHUTE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874901
|
|
MR AJABRAO GANPAT PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-470-001/16
(DATTAPUR)
|
1825003000NRG24121020230441872
|
12/10/2023
|
Laxman Ajabrao Pimpalkhute
|
1825003WL050946
|
Laxman Ajabrao Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874903
|
|
MR LAXMAN AJABRAO PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-470-001/176
(DATTAPUR)
|
1825003000NRG24121020230441894
|
12/10/2023
|
Nitesh Bhaurao Kodape
|
1825003WL050947
|
Nitesh Bhaurao Kodape
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874898
|
|
MR NITESH BHAURAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-470-001/19
(DATTAPUR)
|
1825003000NRG24121020230441896
|
12/10/2023
|
Sunita Vinod Thul
|
1825003WL050947
|
Sunita Vinod Thul
|
00415
|
SBIN0012714
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230874899
|
|
SUNITA VINOD THUL
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-470-001/19
(DATTAPUR)
|
1825003000NRG24121020230441895
|
12/10/2023
|
Vinod Dhasrath Thul
|
1825003WL050947
|
Vinod Dhasrath Thul
|
00415
|
SBIN0012714
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230874896
|
|
MR VINOD DASHRATH THUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-25-003-470-001/191
(DATTAPUR)
|
1825003000NRG24121020230441897
|
12/10/2023
|
parnu pimpalkhute
|
1825003WL050947
|
parnu pimpalkhute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874897
|
|
MR PARNU PUNESHWAR PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-470-001/192
(DATTAPUR)
|
1825003000NRG24121020230441873
|
12/10/2023
|
Husen Laxman Kasar
|
1825003WL050946
|
Husen Laxman Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874900
|
|
KASAR HUSHEN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KALAMB
|
MH-25-003-470-001/193
(DATTAPUR)
|
1825003000NRG24121020230441874
|
12/10/2023
|
Chanda Govinda Kasar
|
1825003WL050946
|
Chanda Govinda Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874902
|
|
CHANDA GOVINDA KASAR
|
RATNAKAR BANK(607393)
|
|
21
|
KALAMB
|
MH-25-003-470-001/2030
(DATTAPUR)
|
1825003000NRG24121020230441876
|
12/10/2023
|
Jyoti Mahadev Revade
|
1825003WL050946
|
Jyoti Mahadev Revade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874893
|
|
MRS JYOTI MAHADEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-470-001/2030
(DATTAPUR)
|
1825003000NRG24121020230441875
|
12/10/2023
|
mahadeo g revade
|
1825003WL050946
|
mahadeo g revade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874894
|
|
MR MAHADEV GOMAJI REVADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-470-001/2053
(DATTAPUR)
|
1825003000NRG24121020230441877
|
12/10/2023
|
Pramod Gajanan Ghodekar
|
1825003WL050946
|
Pramod Gajanan Ghodekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874892
|
|
MR PRAMOD GAJANAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-470-001/239
(DATTAPUR)
|
1825003000NRG24121020230441878
|
12/10/2023
|
vitthal sahu tekam
|
1825003WL050946
|
vitthal sahu tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874895
|
|
MR VITTHAL SATU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-470-001/248
(DATTAPUR)
|
1825003000NRG24121020230441881
|
12/10/2023
|
VANITA V SURPAM
|
1825003WL050946
|
VANITA V SURPAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874890
|
|
MR VITTHAL UDEBHAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-470-001/3
(DATTAPUR)
|
1825003000NRG24121020230441883
|
12/10/2023
|
VISHWANATH D WAGHMARE
|
1825003WL050946
|
VISHWANATH D WAGHMARE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874884
|
|
MR VISHWANATH D WAGHMARE MRS SUNITA V WA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-470-001/311
(DATTAPUR)
|
1825003000NRG24121020230441884
|
12/10/2023
|
Anavvati Paranu Pimpalkhute
|
1825003WL050946
|
Anavvati Paranu Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874904
|
|
ANAVVATI PARANU PIMPALKHUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38661
|
38661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49308
|
49308
|
|
|
|
|
|
|
|