|
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-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24260320240798179
|
26/03/2024
|
MILIND SUDHAKAR PATIL
|
1825003WL090058
|
MILIND SUDHAKAR PATIL
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155002
|
|
MILIND SUDHAKAR PATI
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24260320240798178
|
26/03/2024
|
shrikant sudhakar patil
|
1825003WL090058
|
shrikant sudhakar patil
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219154997
|
|
PATIL S SUDHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-519-001/19
(MALAKAPUR)
|
1825003000NRG24260320240798186
|
26/03/2024
|
Ashok Shankrrao Kambale
|
1825003WL090058
|
Ashok Shankrrao Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155001
|
|
KAMBALE ASHOK SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24260320240798217
|
26/03/2024
|
Panchafula Gualb Kambale
|
1825003WL090059
|
Panchafula Gualb Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155000
|
|
PANCHAFULA GULABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-25-003-519-001/77
(MALAKAPUR)
|
1825003000NRG24260320240798244
|
26/03/2024
|
Joytibai D Wadde
|
1825003WL090060
|
Joytibai D Wadde
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219154998
|
|
WADDE JYOTI DATTAJI
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-519-003/282
(MALAKAPUR)
|
1825003000NRG24260320240798212
|
26/03/2024
|
Archana Avinash Telang
|
1825003WL090058
|
Archana Avinash Telang
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219154999
|
|
ARCHANA AVINASH TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-25-003-519-003/282
(MALAKAPUR)
|
1825003000NRG24260320240798211
|
26/03/2024
|
Avinash Narayan Telang
|
1825003WL090058
|
Avinash Narayan Telang
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219154996
|
|
TELANG AVINASH NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24260320240798219
|
26/03/2024
|
SAHEBRAO GOSAVI VADDE
|
1825003WL090059
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219154995
|
|
SAHEBRAO GOSAVI WADDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24260320240798197
|
26/03/2024
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL090058
|
PRADNYA DAMMAPRAKASH KAMBLE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219155007
|
|
MRS PRADHNYA DAMMPRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24260320240798218
|
26/03/2024
|
Milind Gulabrao Kambale
|
1825003WL090059
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155008
|
|
KAMBLE MILIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-519-001/67
(MALAKAPUR)
|
1825003000NRG24260320240798220
|
26/03/2024
|
Devrao Kisan Tandulkar
|
1825003WL090059
|
Devrao Kisan Tandulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155005
|
|
TANDULKAR DEORAO KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-519-001/7
(MALAKAPUR)
|
1825003000NRG24260320240798206
|
26/03/2024
|
Vaman Chirkut Vagade
|
1825003WL090058
|
Vaman Chirkut Vagade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155004
|
|
MR WAMAN CHIRKUT WAGADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-519-003/245
(MALAKAPUR)
|
1825003000NRG24260320240798210
|
26/03/2024
|
Manish Mahendra Wadde
|
1825003WL090058
|
Manish Mahendra Wadde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219155006
|
|
MRS MANISHA MAHENDRA WADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24260320240798223
|
26/03/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL090059
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219155003
|
|
VIJAY PUNAMCHANDJI CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-519-001/230
(MALAKAPUR)
|
1825003000NRG24260320240798201
|
26/03/2024
|
Sarika Vilas Wagade
|
1825003WL090058
|
Sarika Vilas Wagade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219154994
|
|
SARIKA VILAS VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|