|
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-25-003-483-001/315
(JODMOHA)
|
1825003000NRG24110920230407287
|
11/09/2023
|
Devaka Dighure
|
1825003WL045193
|
Devaka Dighure
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952419
|
|
DEVAKI RAJESH DIGHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24110920230407022
|
11/09/2023
|
Ramesh W Wagh
|
1825003WL045145
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952416
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24110920230407027
|
11/09/2023
|
Yogesh Nilkanth Kale
|
1825003WL045145
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952420
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24110920230407028
|
11/09/2023
|
Kisan Daulat Madavi
|
1825003WL045145
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952425
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24110920230407029
|
11/09/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL045145
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952421
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24110920230407032
|
11/09/2023
|
Nagorao Farida Kumare
|
1825003WL045145
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952424
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24110920230407033
|
11/09/2023
|
v s wagha
|
1825003WL045145
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952414
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24110920230407034
|
11/09/2023
|
Maroti Nagorao Kumare
|
1825003WL045145
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952422
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24110920230407035
|
11/09/2023
|
Pritam Vasant Sakharkar
|
1825003WL045145
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952423
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24110920230407036
|
11/09/2023
|
Nagesh Subhash Gayadhane
|
1825003WL045145
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952413
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24110920230407023
|
11/09/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL045145
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952417
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24110920230407021
|
11/09/2023
|
DIWAKAR N DHOBE
|
1825003WL045145
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952418
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG24110920230407282
|
11/09/2023
|
Ankush Mukinda Meshram
|
1825003WL045193
|
Ankush Mukinda Meshram
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952415
|
|
MR ANKUSH MUKUNDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|