|
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-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24291120230490608
|
29/11/2023
|
Prajwal Dnyaneshwar Karale
|
1825002WL058458
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240385413
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24291120230490609
|
29/11/2023
|
Shubham Eknath Ladekar
|
1825002WL058458
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240385406
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-002-057-001/614
(THALEGAON)
|
1825002000NRG24291120230490610
|
29/11/2023
|
Vaibhav Ladekar
|
1825002WL058458
|
Vaibhav Ladekar
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240385412
|
|
MR VAIBHAV EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-470-001/191
(DATTAPUR)
|
1825003000NRG24291120230490632
|
29/11/2023
|
GAJANAN P PIMPALKHUTE
|
1825003WL058465
|
GAJANAN P PIMPALKHUTE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385405
|
|
PIMPALKHUTE GAJANAN
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-470-001/23
(DATTAPUR)
|
1825003000NRG24291120230490641
|
29/11/2023
|
Pramila Uttam Aamjore
|
1825003WL058466
|
Pramila Uttam Aamjore
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385414
|
|
PRAMILA UTTAM AAMJOR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24291120230490643
|
29/11/2023
|
Shamrao Nago Shile
|
1825003WL058466
|
Shamrao Nago Shile
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385407
|
|
SILE SHAMRAO NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-535-001/445
(DONODA)
|
1825003000NRG24291120230490603
|
29/11/2023
|
Arun Pandurang Arade
|
1825003WL058457
|
Arun Pandurang Arade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385409
|
|
ARUN PANDURANG ARADE
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24291120230490575
|
29/11/2023
|
Gajenedra Pandurang Ijpade
|
1825003WL058450
|
Gajenedra Pandurang Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385410
|
|
GAJENDRA PANDURANG I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-089-002/304
(CHINCHOLI)
|
1825003000NRG24291120230490652
|
29/11/2023
|
Ramdas Sukhadev Bhele
|
1825003WL058468
|
Ramdas Sukhadev Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385415
|
|
BHELE RAMDAS SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-089-002/336
(CHINCHOLI)
|
1825003000NRG24291120230490654
|
29/11/2023
|
Arvindra Ramdas Bhele
|
1825003WL058468
|
Arvindra Ramdas Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385408
|
|
ARVIND RAMDAS AND RUKHAMA R BHELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-089-002/336
(CHINCHOLI)
|
1825003000NRG24291120230490655
|
29/11/2023
|
Shital Arvind Bhele
|
1825003WL058468
|
Shital Arvind Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385427
|
|
SHITAL ARVIND BHELE
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-089-002/373
(CHINCHOLI)
|
1825003000NRG24291120230490657
|
29/11/2023
|
Nitin Kisan Kokande
|
1825003WL058468
|
Nitin Kisan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385411
|
|
NITIN KISNAJI KOKANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-470-001/167
(DATTAPUR)
|
1825003000NRG24291120230490640
|
29/11/2023
|
Anusaya Damadu Bhivankar
|
1825003WL058466
|
Anusaya Damadu Bhivankar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385429
|
|
MR DAMDU SADUJI BHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-470-001/119
(DATTAPUR)
|
1825003000NRG24291120230490639
|
29/11/2023
|
Wasudev L Amzore
|
1825003WL058466
|
Wasudev L Amzore
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385425
|
|
MR VASUDEV LAXMAN AMAJOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-470-001/16
(DATTAPUR)
|
1825003000NRG24291120230490631
|
29/11/2023
|
Laxman Ajabrao Pimpalkhute
|
1825003WL058465
|
Laxman Ajabrao Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385421
|
|
MR LAXMAN AJABRAO PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-470-001/197
(DATTAPUR)
|
1825003000NRG24291120230490633
|
29/11/2023
|
Maroti Vasnata Pimpalkhute
|
1825003WL058465
|
Maroti Vasnata Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385423
|
|
MR MAROTI VASANT PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-470-001/197
(DATTAPUR)
|
1825003000NRG24291120230490634
|
29/11/2023
|
Ranjana Maroti Pimpalkhute
|
1825003WL058465
|
Ranjana Maroti Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385419
|
|
MRS RANJANA MAROTI PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-25-003-470-001/510
(DATTAPUR)
|
1825003000NRG24291120230490635
|
29/11/2023
|
Vishnu Bhaurao Devtale
|
1825003WL058465
|
Vishnu Bhaurao Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385426
|
|
MR VISHNU BHAURAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-470-001/59
(DATTAPUR)
|
1825003000NRG24291120230490642
|
29/11/2023
|
Bapuji Punyaji Ghotekar
|
1825003WL058466
|
Bapuji Punyaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385420
|
|
MR BAPUJI PUNYAJI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-470-001/66
(DATTAPUR)
|
1825003000NRG24291120230490636
|
29/11/2023
|
Husen Doma Ghotekar
|
1825003WL058465
|
Husen Doma Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385424
|
|
HUSHEAN DOMAJI GHOTE
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-470-002/2070
(DATTAPUR)
|
1825003000NRG24291120230490637
|
29/11/2023
|
Premila Husen Kumbhekar
|
1825003WL058465
|
Premila Husen Kumbhekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385428
|
|
MRS PREMILA HUSEN KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-470-002/502
(DATTAPUR)
|
1825003000NRG24291120230490638
|
29/11/2023
|
Maya Gulab Borkar
|
1825003WL058465
|
Maya Gulab Borkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385416
|
|
MRS MAYA GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-535-001/17
(DONODA)
|
1825003000NRG24291120230490600
|
29/11/2023
|
Ashok Damaduji Vete
|
1825003WL058457
|
Ashok Damaduji Vete
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240385422
|
|
ASHOK DAMADUJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-535-001/20
(DONODA)
|
1825003000NRG24291120230490601
|
29/11/2023
|
Lilabai Shantaram Kannake
|
1825003WL058457
|
Lilabai Shantaram Kannake
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240385418
|
|
LILABAI SHANTARAM KA
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-535-001/41
(DONODA)
|
1825003000NRG24291120230490602
|
29/11/2023
|
Vijay Sukhdev Kinhake
|
1825003WL058457
|
Vijay Sukhdev Kinhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385417
|
|
MR VIJAY SUKHDEV KINHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24291120230490576
|
29/11/2023
|
Priyanka Gajendra Ijpade
|
1825003WL058450
|
Priyanka Gajendra Ijpade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385404
|
|
MISS PRIYANKA SURESHRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|