|
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-25-003-509-002/196
(DEVNALA)
|
1825003000NRG24180720230318660
|
18/07/2023
|
SHALIK B KASHAR
|
1825003WL031296
|
SHALIK B KASHAR
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103205
|
|
SHALIK BAPURAO KASAR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-509-002/204
(DEVNALA)
|
1825003000NRG24180720230318661
|
18/07/2023
|
b
|
1825003WL031296
|
b
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103209
|
|
KESHAVRAO MAROTI SARATE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-509-002/204
(DEVNALA)
|
1825003000NRG24180720230318621
|
18/07/2023
|
Keshav M Sarate
|
1825003WL031293
|
Keshav M Sarate
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103206
|
|
KESHAVRAO MAROTI SARATE
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-509-002/222
(DEVNALA)
|
1825003000NRG24180720230318662
|
18/07/2023
|
SUMIT P LILARE
|
1825003WL031296
|
SUMIT P LILARE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103202
|
|
MRS SUNITA PURUSHOTTAM LILARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-509-002/226
(DEVNALA)
|
1825003000NRG24180720230318624
|
18/07/2023
|
PARMESHWAR B MESHRAM
|
1825003WL031293
|
PARMESHWAR B MESHRAM
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103199
|
|
PARAMESHWAR BHANUDAS MESHRAM
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-509-002/240
(DEVNALA)
|
1825003000NRG24180720230318664
|
18/07/2023
|
Madhukar M AAMZOR
|
1825003WL031296
|
Madhukar M AAMZOR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103210
|
|
MADHUKAR MAHADEV AMZOR
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-509-002/248
(DEVNALA)
|
1825003000NRG24180720230318625
|
18/07/2023
|
Manda M Tekam
|
1825003WL031293
|
Manda M Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103207
|
|
MANDABAI MAROTI TEKAM
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-509-002/360
(DEVNALA)
|
1825003000NRG24180720230318629
|
18/07/2023
|
Varsha Narendra Dabare
|
1825003WL031293
|
Varsha Narendra Dabare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103212
|
|
VARSHA NARENDRA DAHARE
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-509-002/98
(DEVNALA)
|
1825003000NRG24180720230318634
|
18/07/2023
|
Khoju Jadhao
|
1825003WL031293
|
Khoju Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103200
|
|
MR KHOJU KASALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-509-002/98
(DEVNALA)
|
1825003000NRG24180720230318668
|
18/07/2023
|
pushpa Jadhao
|
1825003WL031296
|
pushpa Jadhao
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103201
|
|
MRS PUSHPA KHOJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-509-002/98
(DEVNALA)
|
1825003000NRG24180720230318632
|
18/07/2023
|
Santosh Jadhao
|
1825003WL031293
|
Santosh Jadhao
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103204
|
|
MR SANTOSH KHOJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-509-002/98
(DEVNALA)
|
1825003000NRG24180720230318633
|
18/07/2023
|
Yogeshri Jadhao
|
1825003WL031293
|
Yogeshri Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103203
|
|
MRS YOGESHRI MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-509-003/621
(DEVNALA)
|
1825003000NRG24180720230318669
|
18/07/2023
|
Pavatabai Mahadev Amjor
|
1825003WL031296
|
Pavatabai Mahadev Amjor
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103208
|
|
PARVATABAI MAHADEO AMJHOR
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-509-003/641
(DEVNALA)
|
1825003000NRG24180720230318672
|
18/07/2023
|
Sawan Narendra Dahare
|
1825003WL031296
|
Sawan Narendra Dahare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103211
|
|
SAWAN NARENDRA DAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-509-002/328
(DEVNALA)
|
1825003000NRG24180720230318665
|
18/07/2023
|
Tulashidas Suresh Dahate
|
1825003WL031296
|
Tulashidas Suresh Dahate
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103198
|
|
TULSIDAS SURESH DAHARE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-509-002/360
(DEVNALA)
|
1825003000NRG24180720230318666
|
18/07/2023
|
Narendra Ukandrao Dahare
|
1825003WL031296
|
Narendra Ukandrao Dahare
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103223
|
|
UKANDRAO DAYALDAS DAHARE
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-509-003/652
(DEVNALA)
|
1825003000NRG24180720230318638
|
18/07/2023
|
Sudhakar Govinda Kumbhekar
|
1825003WL031293
|
Sudhakar Govinda Kumbhekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103216
|
|
Mr. SUDHAKAR GOVINDA KUMBHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-509-002/211
(DEVNALA)
|
1825003000NRG24180720230318622
|
18/07/2023
|
Ankush Ramrao Kanhake
|
1825003WL031293
|
Ankush Ramrao Kanhake
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103213
|
|
ANKUSH RAMRAO KANAKE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-509-002/211
(DEVNALA)
|
1825003000NRG24180720230318623
|
18/07/2023
|
Sarika Ankush Kanake
|
1825003WL031293
|
Sarika Ankush Kanake
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103225
|
|
SARIKA ANKUSH KANAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KALAMB
|
MH-25-003-509-002/226
(DEVNALA)
|
1825003000NRG24180720230318663
|
18/07/2023
|
Ranjana P Meshram
|
1825003WL031296
|
Ranjana P Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103226
|
|
Ranjana Parmeshwar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KALAMB
|
MH-25-003-509-002/345
(DEVNALA)
|
1825003000NRG24180720230318628
|
18/07/2023
|
Pushpa W Kasar
|
1825003WL031293
|
Pushpa W Kasar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103218
|
|
MRS PUSHPA VASUDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-509-002/367
(DEVNALA)
|
1825003000NRG24180720230318667
|
18/07/2023
|
Vilas Devidas Pimpalkar
|
1825003WL031296
|
Vilas Devidas Pimpalkar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103215
|
|
MR VILAS DEVIDAS PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-509-002/510
(DEVNALA)
|
1825003000NRG24180720230318630
|
18/07/2023
|
Pravin Ramrav Kannake
|
1825003WL031293
|
Pravin Ramrav Kannake
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103220
|
|
MR PRAVIN RAMRAV KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-509-002/510
(DEVNALA)
|
1825003000NRG24180720230318631
|
18/07/2023
|
Priti Pravin Kannake
|
1825003WL031293
|
Priti Pravin Kannake
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103219
|
|
MRS PRITI PRAVIN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-509-003/623
(DEVNALA)
|
1825003000NRG24180720230318670
|
18/07/2023
|
Archana Hiraman Bochekar
|
1825003WL031296
|
Archana Hiraman Bochekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103227
|
|
MRS ARCHANA HIRAMAN BOCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-509-003/623
(DEVNALA)
|
1825003000NRG24180720230318671
|
18/07/2023
|
HIraman Bhima Bochekar
|
1825003WL031296
|
HIraman Bhima Bochekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103224
|
|
MR HIRAMAN BHIMA BOCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-509-003/646
(DEVNALA)
|
1825003000NRG24180720230318637
|
18/07/2023
|
Laxmi Hari Varankar
|
1825003WL031293
|
Laxmi Hari Varankar
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103222
|
|
MRS LAXMI HARI VARANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-509-003/678
(DEVNALA)
|
1825003000NRG24180720230318673
|
18/07/2023
|
Kailas Devidas Pimpalkar
|
1825003WL031296
|
Kailas Devidas Pimpalkar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103214
|
|
MR KAILAS DEVIDAS PINPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-509-003/511
(DEVNALA)
|
1825003000NRG24180720230318635
|
18/07/2023
|
Sheshikala Dadarao Thakare
|
1825003WL031293
|
Sheshikala Dadarao Thakare
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103221
|
|
MRS SHESHIKALA DADARAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-509-003/620
(DEVNALA)
|
1825003000NRG24180720230318636
|
18/07/2023
|
Parvati Tukaram Kasar
|
1825003WL031293
|
Parvati Tukaram Kasar
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230103217
|
|
MRS PARVATI TUKARAM KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|