|
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-25-003-514-001/691
(PIMPALSHENDA)
|
1825003000NRG24020320240695163
|
02/03/2024
|
Yogesh Niranjan Dapakar
|
1825003WL080611
|
Yogesh Niranjan Dapakar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099300
|
|
YOGESH NIRANJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-514-001/766
(PIMPALSHENDA)
|
1825003000NRG24020320240695167
|
02/03/2024
|
Chhabbutai Rajendra Pawar
|
1825003WL080611
|
Chhabbutai Rajendra Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099297
|
|
Mrs. Chhabbutai Rajendra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003000NRG24020320240695170
|
02/03/2024
|
Kavita Madhukar Rathod
|
1825003WL080611
|
Kavita Madhukar Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099301
|
|
Mrs. Kavita Madhukar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003000NRG24020320240695169
|
02/03/2024
|
Madhukar piruji Rathod
|
1825003WL080611
|
Madhukar piruji Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099302
|
|
Mr. Madhukar Piruji Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-514-001/1
(PIMPALSHENDA)
|
1825003000NRG24020320240695153
|
02/03/2024
|
Devidas Chavhan
|
1825003WL080611
|
Devidas Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078526
|
|
Mr. DEVIDAS DOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAMB
|
MH-25-003-514-001/117
(PIMPALSHENDA)
|
1825003000NRG24020320240695154
|
02/03/2024
|
uttam
|
1825003WL080611
|
uttam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099298
|
|
UTTAM SHYAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-514-001/156
(PIMPALSHENDA)
|
1825003000NRG24020320240695156
|
02/03/2024
|
Piru Natthuji Rathod
|
1825003WL080611
|
Piru Natthuji Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078527
|
|
PIRU NATTHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003000NRG24020320240695157
|
02/03/2024
|
ravindra F pawar
|
1825003WL080611
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099294
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-25-003-514-001/261
(PIMPALSHENDA)
|
1825003000NRG24020320240695161
|
02/03/2024
|
Ganesh Kavadu Jadhao
|
1825003WL080611
|
Ganesh Kavadu Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099295
|
|
SEEMA AND GANESH KAVADU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-514-001/261
(PIMPALSHENDA)
|
1825003000NRG24020320240695160
|
02/03/2024
|
Kundal Jadhao
|
1825003WL080611
|
Kundal Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078528
|
|
Mr. KUNDLABAI KAWDUJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAMB
|
MH-25-003-514-001/691
(PIMPALSHENDA)
|
1825003000NRG24020320240695162
|
02/03/2024
|
Sunita Niranjan Dapakar
|
1825003WL080611
|
Sunita Niranjan Dapakar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078525
|
|
SUNITA NIRANJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-514-001/862
(PIMPALSHENDA)
|
1825003000NRG24020320240695171
|
02/03/2024
|
Rajesh Gopilal Jadhav
|
1825003WL080611
|
Rajesh Gopilal Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099299
|
|
RAJESH GOPILAL JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-514-001/766-A
(PIMPALSHENDA)
|
1825003000NRG24020320240695168
|
02/03/2024
|
Ruchita Rajendra Pawar
|
1825003WL080611
|
Ruchita Rajendra Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099296
|
|
MRS RUCHITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-514-001/759-A
(PIMPALSHENDA)
|
1825003000NRG24020320240695166
|
02/03/2024
|
Roshan Sudhakar Rathod
|
1825003WL080611
|
Roshan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078524
|
|
ROSHAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-514-001/123
(PIMPALSHENDA)
|
1825003000NRG24020320240695155
|
02/03/2024
|
Vikas Sadashiv Pawar
|
1825003WL080611
|
Vikas Sadashiv Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078522
|
|
Mr. VIKAS SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALAMB
|
MH-25-003-514-001/737
(PIMPALSHENDA)
|
1825003000NRG24020320240695165
|
02/03/2024
|
Suresh Shamrao Pawar
|
1825003WL080611
|
Suresh Shamrao Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078523
|
|
Mr. KIRAN SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|