|
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-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24091120230478341
|
09/11/2023
|
Ramesh W Wagh
|
1825003WL056584
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729486
|
|
RAMESH WAMAN AND MINA R WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24091120230478343
|
09/11/2023
|
Santosh Sonaba Kodape
|
1825003WL056584
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729491
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG24091120230478345
|
09/11/2023
|
Ashish Vasant Shatrakar
|
1825003WL056584
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729487
|
|
Mr. ASHISH VASANTRAO SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24091120230478346
|
09/11/2023
|
Yogesh Nilkanth Kale
|
1825003WL056584
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729494
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24091120230478348
|
09/11/2023
|
Kisan Daulat Madavi
|
1825003WL056584
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729489
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24091120230478349
|
09/11/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL056584
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729493
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24091120230478353
|
09/11/2023
|
Nagorao Farida Kumare
|
1825003WL056584
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729488
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24091120230478355
|
09/11/2023
|
v s wagha
|
1825003WL056584
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729495
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24091120230478356
|
09/11/2023
|
Maroti Nagorao Kumare
|
1825003WL056584
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729492
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24091120230478357
|
09/11/2023
|
Nagesh Subhash Gayadhane
|
1825003WL056584
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729490
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24091120230478342
|
09/11/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL056584
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729496
|
|
SUBHASH TANBA AND CHANDA S GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24091120230478340
|
09/11/2023
|
DIWAKAR N DHOBE
|
1825003WL056584
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729497
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24091120230478344
|
09/11/2023
|
Ganpat Tanaji Chachane
|
1825003WL056584
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729484
|
|
GANPAT TANBAJI AND LALITA GANPAT CHACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24091120230478352
|
09/11/2023
|
Durga Hanuman Tekam
|
1825003WL056584
|
Durga Hanuman Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328729485
|
|
DURGAHANUMANTEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|