|
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-25-003-389-001/271
(WANDLI)
|
1825003000NRG24050120240546589
|
05/01/2024
|
Aruna Ravindra Atkare
|
1825003WL065043
|
Aruna Ravindra Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944546
|
|
ARUNA RAVINDRA ATKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24050120240546588
|
05/01/2024
|
Ravindra Purushottam Atkare
|
1825003WL065043
|
Ravindra Purushottam Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944529
|
|
Mr. RAVINDRA PURUSHOTTAM ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24050120240549638
|
05/01/2024
|
Nitin Shatrakar
|
1825003WL065374
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944528
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-519-003/250
(MALAKAPUR)
|
1825003000NRG24030120240542743
|
05/01/2024
|
Sanjay Mahadev Marape
|
1825003WL064591
|
Sanjay Mahadev Marape
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944545
|
|
SANJAY MAHADEV MARAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24050120240546586
|
05/01/2024
|
Purshotam U Atkare
|
1825003WL065043
|
Purshotam U Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944530
|
|
ATAKARE PURUSHOTTAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24050120240546587
|
05/01/2024
|
Usha P Atkare
|
1825003WL065043
|
Usha P Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944531
|
|
Mr. PURUSHOTTAM UDEBHAN ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24050120240549631
|
05/01/2024
|
Santosh Sonaba Kodape
|
1825003WL065374
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944537
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG24050120240549632
|
05/01/2024
|
Ashish Vasant Shatrakar
|
1825003WL065374
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944547
|
|
Mr. ASHISH VASANTRAO SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24050120240549633
|
05/01/2024
|
Yogesh Nilkanth Kale
|
1825003WL065374
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944534
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24050120240549634
|
05/01/2024
|
Kisan Daulat Madavi
|
1825003WL065374
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944540
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24050120240549635
|
05/01/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL065374
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944535
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24050120240549637
|
05/01/2024
|
Nirmala Shastrakar
|
1825003WL065374
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944533
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24050120240549639
|
05/01/2024
|
Hanuman S Tekam
|
1825003WL065374
|
Hanuman S Tekam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944551
|
|
Mr. HANUMAN SHANKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24050120240549642
|
05/01/2024
|
Anil Shankarrao Kanhake
|
1825003WL065374
|
Anil Shankarrao Kanhake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944548
|
|
Mr. ANIL SHANKARRAO KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24050120240549643
|
05/01/2024
|
Nagorao Farida Kumare
|
1825003WL065374
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944539
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24050120240549644
|
05/01/2024
|
v s wagha
|
1825003WL065374
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944542
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24050120240549645
|
05/01/2024
|
Maroti Nagorao Kumare
|
1825003WL065374
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944536
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24050120240549646
|
05/01/2024
|
Pritam Vasant Sakharkar
|
1825003WL065374
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944538
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24050120240549647
|
05/01/2024
|
Nagesh Subhash Gayadhane
|
1825003WL065374
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944541
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24050120240549630
|
05/01/2024
|
DIWAKAR N DHOBE
|
1825003WL065374
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944550
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-483-001/631
(JODMOHA)
|
1825003000NRG24050120240546730
|
05/01/2024
|
Anusaya Rajendra Mhaiskar
|
1825003WL065054
|
Anusaya Rajendra Mhaiskar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944544
|
|
MRS ANUSAYA RAJENDRA MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24050120240549640
|
05/01/2024
|
Durga Hanuman Tekam
|
1825003WL065374
|
Durga Hanuman Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944549
|
|
DURGA HANUMAN TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KALAMB
|
MH-25-003-519-001/7
(MALAKAPUR)
|
1825003000NRG24030120240542720
|
05/01/2024
|
Vaman Chirkut Vagade
|
1825003WL064589
|
Vaman Chirkut Vagade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944532
|
|
MR WAMAN CHIRKUT WAGADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-519-003/250
(MALAKAPUR)
|
1825003000NRG24030120240542742
|
05/01/2024
|
Archana Sanjay Marape
|
1825003WL064591
|
Archana Sanjay Marape
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944543
|
|
MRS ARCHANA SANJAY MARAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|