|
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-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24200220240651984
|
20/02/2024
|
Mangala Rajesh Dhote
|
1825003WL076379
|
Mangala Rajesh Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752317
|
|
MANGALA RAJESH DHOTE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24200220240651983
|
20/02/2024
|
Rajesh Ambadas Dhote
|
1825003WL076379
|
Rajesh Ambadas Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752318
|
|
RAJESH AMBADAS DHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24200220240652122
|
20/02/2024
|
Dipa Gajanan Patil
|
1825003WL076387
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752312
|
|
Mrs. DIPALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24200220240652121
|
20/02/2024
|
Gajanan Damu Patil
|
1825003WL076387
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752310
|
|
Mr. GAJANAN DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24200220240652123
|
20/02/2024
|
Viay Patil
|
1825003WL076387
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752311
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24200220240652129
|
20/02/2024
|
Anil K Patil
|
1825003WL076387
|
Anil K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752314
|
|
Mr. ANIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24200220240652131
|
20/02/2024
|
Manisha Pail
|
1825003WL076387
|
Manisha Pail
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752309
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24200220240652130
|
20/02/2024
|
Sunil Keshavrao Patil
|
1825003WL076387
|
Sunil Keshavrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752308
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24200220240652165
|
20/02/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL076387
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752316
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24200220240652166
|
20/02/2024
|
Pranita Chadrashekhar Rao
|
1825003WL076387
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752315
|
|
Mr. CHANDRASHEKHAR MUNKUD RAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24200220240654174
|
20/02/2024
|
Ramesh W Wagh
|
1825003WL076571
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752313
|
|
RAMESH WAMAN AND MINA R WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-567-001/122
(NARSAAPUR)
|
1825003000NRG24200220240651978
|
20/02/2024
|
Ravi Ambadas Dhote
|
1825003WL076379
|
Ravi Ambadas Dhote
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752320
|
|
MR RAVI AMBADAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-567-001/122
(NARSAAPUR)
|
1825003000NRG24200220240651979
|
20/02/2024
|
Sunita Ravi Dhote
|
1825003WL076379
|
Sunita Ravi Dhote
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752319
|
|
MRS SUMITRA RAVINDR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|