|
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-25-003-536-001/563
(ZADKINHI)
|
1825003000NRG24301120230491918
|
30/11/2023
|
Indu Sureshrao Meshram
|
1825003WL058635
|
Indu Sureshrao Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349962
|
|
INDUBAI SURESH MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-536-001/68
(ZADKINHI)
|
1825003000NRG24301120230491906
|
30/11/2023
|
Nanaji Chintaman Garad
|
1825003WL058634
|
Nanaji Chintaman Garad
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349961
|
|
NANAJI CHINTAMAN GAR
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-537-001/71
(PAHUR (I))
|
1825003000NRG24301120230491933
|
30/11/2023
|
Bhimrav Laxman Davpure
|
1825003WL058638
|
Bhimrav Laxman Davpure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240349942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KALAMB
|
MH-25-003-537-002/354
(PAHUR (I))
|
1825003000NRG24301120230491987
|
30/11/2023
|
Annapurna Sanjay Meshram
|
1825003WL058645
|
Annapurna Sanjay Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349963
|
|
SANJAY RAMRAO MESHRA
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-537-002/354
(PAHUR (I))
|
1825003000NRG24301120230491986
|
30/11/2023
|
Sanjay Ramrao Meshram
|
1825003WL058645
|
Sanjay Ramrao Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349964
|
|
SANJAY RAMRAO MESHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24301120230491472
|
30/11/2023
|
Aruna Ravindra Atkare
|
1825003WL058560
|
Aruna Ravindra Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349941
|
|
ARUNA RAVINDRA ATKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-522-001/3577
(PARSODI (BD))
|
1825003000NRG24301120230491468
|
30/11/2023
|
Abhay Uttamrao Khairkar
|
1825003WL058559
|
Abhay Uttamrao Khairkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349965
|
|
ABHAY UTTAMRAO KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24301120230491469
|
30/11/2023
|
Purshotam U Atkare
|
1825003WL058560
|
Purshotam U Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349960
|
|
ATAKARE PURUSHOTTAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24301120230491470
|
30/11/2023
|
Usha P Atkare
|
1825003WL058560
|
Usha P Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349959
|
|
Mr. PURUSHOTTAM UDEBHAN ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-536-001/115
(ZADKINHI)
|
1825003000NRG24301120230491896
|
30/11/2023
|
Laxmi Naththuji Chaudhari
|
1825003WL058634
|
Laxmi Naththuji Chaudhari
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349949
|
|
LAXMI NATHTHUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-536-001/273
(ZADKINHI)
|
1825003000NRG24301120230491898
|
30/11/2023
|
Sangita Rupesh Mohurle
|
1825003WL058634
|
Sangita Rupesh Mohurle
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349950
|
|
Mrs. VANITA RUPESH MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAMB
|
MH-25-003-536-002/688
(ZADKINHI)
|
1825003000NRG24301120230491907
|
30/11/2023
|
Priti Milind Umare
|
1825003WL058634
|
Priti Milind Umare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349948
|
|
PRITI MILIND UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-537-001/340
(PAHUR (I))
|
1825003000NRG24301120230491932
|
30/11/2023
|
Sushila S Aatram
|
1825003WL058638
|
Sushila S Aatram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349970
|
|
MRS SUSHILA SUDHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-537-001/71
(PAHUR (I))
|
1825003000NRG24301120230491934
|
30/11/2023
|
Prashant Bhimrav Davpure
|
1825003WL058638
|
Prashant Bhimrav Davpure
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349951
|
|
PRASHANT BHIMRAO DAVPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KALAMB
|
MH-25-003-537-001/716
(PAHUR (I))
|
1825003000NRG24301120230491935
|
30/11/2023
|
Bharati Prashant Davpure
|
1825003WL058638
|
Bharati Prashant Davpure
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349946
|
|
MRS BHARATI PRASHANT DAVPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-534-001/794
(DONGARKHARDA)
|
1825003000NRG24301120230491460
|
30/11/2023
|
Sandip U Yevle
|
1825003WL058558
|
Sandip U Yevle
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240349968
|
|
YEVALE PAAL SANDIP A P K SANDIP UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-534-001/812
(DONGARKHARDA)
|
1825003000NRG24301120230491461
|
30/11/2023
|
Mahadev K Sathe
|
1825003WL058558
|
Mahadev K Sathe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240349969
|
|
Mr. MAHADEV KISANA SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALAMB
|
MH-25-003-534-001/812
(DONGARKHARDA)
|
1825003000NRG24301120230491463
|
30/11/2023
|
nitin m sathe
|
1825003WL058558
|
nitin m sathe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240349954
|
|
NITIN MAHADEV SATHE
|
BANK OF INDIA(508505)
|
|
19
|
KALAMB
|
MH-25-003-534-001/812
(DONGARKHARDA)
|
1825003000NRG24301120230491462
|
30/11/2023
|
pemila m sathe
|
1825003WL058558
|
pemila m sathe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240349955
|
|
Mrs. PRAMILA MAHADEORAO SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAMB
|
MH-25-003-534-001/823
(DONGARKHARDA)
|
1825003000NRG24301120230491464
|
30/11/2023
|
Pushpa G Chaudhari
|
1825003WL058558
|
Pushpa G Chaudhari
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240349967
|
|
Mrs. PUSHPA GAJANAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAMB
|
MH-25-003-536-001/17
(ZADKINHI)
|
1825003000NRG24301120230491908
|
30/11/2023
|
Ankush Chaudhari
|
1825003WL058635
|
Ankush Chaudhari
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349973
|
|
Mr. ANKUSH KASHINATH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAMB
|
MH-25-003-536-001/276
(ZADKINHI)
|
1825003000NRG24301120230491899
|
30/11/2023
|
Minesh Gulab Dhage
|
1825003WL058634
|
Minesh Gulab Dhage
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349957
|
|
MINESH GULAB DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
KALAMB
|
MH-25-003-536-001/303
(ZADKINHI)
|
1825003000NRG24301120230491900
|
30/11/2023
|
nandkishor d chaudhri
|
1825003WL058634
|
nandkishor d chaudhri
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349958
|
|
NANDKISHOR DADARAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
24
|
KALAMB
|
MH-25-003-536-001/315
(ZADKINHI)
|
1825003000NRG24301120230491911
|
30/11/2023
|
Shivdas Dasruji Fulmali
|
1825003WL058635
|
Shivdas Dasruji Fulmali
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349966
|
|
Mr. SHIVDAS DASHRATH FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALAMB
|
MH-25-003-536-001/349
(ZADKINHI)
|
1825003000NRG24301120230491914
|
30/11/2023
|
FAKIRA
|
1825003WL058635
|
FAKIRA
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349972
|
|
Mr. FAKIRA NARAYAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALAMB
|
MH-25-003-536-001/349
(ZADKINHI)
|
1825003000NRG24301120230491901
|
30/11/2023
|
RATNKALA
|
1825003WL058634
|
RATNKALA
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349971
|
|
Mrs. RATNMALA FAKIRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALAMB
|
MH-25-003-536-001/379
(ZADKINHI)
|
1825003000NRG24301120230491903
|
30/11/2023
|
Somitra Udhav Tekam
|
1825003WL058634
|
Somitra Udhav Tekam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349956
|
|
MRS SUMITRA UDHAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-536-001/379
(ZADKINHI)
|
1825003000NRG24301120230491902
|
30/11/2023
|
Udhav Bapurao Tekam
|
1825003WL058634
|
Udhav Bapurao Tekam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349974
|
|
Mr. UDDHAO BAPURAO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG24301120230491917
|
30/11/2023
|
Vitthal Dnyaneshwar Kodape
|
1825003WL058635
|
Vitthal Dnyaneshwar Kodape
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349952
|
|
Mr. VITTHAL DNYANESHWAR KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-25-003-536-002/685
(ZADKINHI)
|
1825003000NRG24301120230491922
|
30/11/2023
|
Sumitra Bhonu Atram
|
1825003WL058635
|
Sumitra Bhonu Atram
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349943
|
|
SUMITRA BHONU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-522-001/111
(PARSODI (BD))
|
1825003000NRG24301120230491465
|
30/11/2023
|
g r zamre
|
1825003WL058559
|
g r zamre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349944
|
|
MR GAUTAM RAJU ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-522-001/111
(PARSODI (BD))
|
1825003000NRG24301120230491466
|
30/11/2023
|
s g zamre
|
1825003WL058559
|
s g zamre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349945
|
|
MRS SARIKA GAUTAM ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-522-001/3576
(PARSODI (BD))
|
1825003000NRG24301120230491467
|
30/11/2023
|
Pankaj Marotrao Ingole
|
1825003WL058559
|
Pankaj Marotrao Ingole
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349947
|
|
PANKAJ MAROTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAMB
|
MH-25-003-537-001/320
(PAHUR (I))
|
1825003000NRG24301120230491931
|
30/11/2023
|
Pravin Rajaram Thul
|
1825003WL058638
|
Pravin Rajaram Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349953
|
|
MR PARAVIN RAJARAM THUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63609
|
63609
|
|
|
|
|
|
|
|