|
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-25-003-483-001/11167
(JODMOHA)
|
1825003000NRG24021120230468983
|
02/11/2023
|
Khirabai Sakharam Chavhan
|
1825003WL055192
|
Khirabai Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032138
|
|
KHIRIBAI SAKHARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-483-001/11180
(JODMOHA)
|
1825003000NRG24021120230468984
|
02/11/2023
|
Durga Atul Mankar
|
1825003WL055192
|
Durga Atul Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032141
|
|
DURGA ATUL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1173
(JODMOHA)
|
1825003000NRG24021120230468987
|
02/11/2023
|
MR SANDIP BRIJLAL DAHARE
|
1825003WL055192
|
MR SANDIP BRIJLAL DAHARE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032115
|
|
SANDIP BRIJLAL DAHAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1176
(JODMOHA)
|
1825003000NRG24021120230468989
|
02/11/2023
|
Pankaj Sakharam Chavhan
|
1825003WL055192
|
Pankaj Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032134
|
|
PANKAJ SAKHARAM CHAV
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG24021120230468991
|
02/11/2023
|
Atul Chindhu Chaudhari
|
1825003WL055192
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032142
|
|
ATUL CHINDHUJI CHOUD
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/23
(JODMOHA)
|
1825003000NRG24021120230468995
|
02/11/2023
|
Sujata Vilas Masram
|
1825003WL055192
|
Sujata Vilas Masram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032123
|
|
MRS SUJATA VILAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-483-001/23
(JODMOHA)
|
1825003000NRG24021120230468994
|
02/11/2023
|
Vilas R Masram
|
1825003WL055192
|
Vilas R Masram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032117
|
|
MR VILAS RAMDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-483-001/264
(JODMOHA)
|
1825003000NRG24021120230468996
|
02/11/2023
|
Dattakant Hiwarkar
|
1825003WL055192
|
Dattakant Hiwarkar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032118
|
|
DATTAKANT KHUSHAL HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG24021120230468998
|
02/11/2023
|
Asha Jethalal Rathod
|
1825003WL055192
|
Asha Jethalal Rathod
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032120
|
|
ASHA JETAJI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-483-001/31
(JODMOHA)
|
1825003000NRG24021120230468999
|
02/11/2023
|
G Chaudhari
|
1825003WL055192
|
G Chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032140
|
|
GURUDEO SHAMRAO CHAU
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-483-001/358
(JODMOHA)
|
1825003000NRG24021120230469000
|
02/11/2023
|
Anil Vasant Chavhan
|
1825003WL055192
|
Anil Vasant Chavhan
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032133
|
|
ANIL VASANTA CHAVHAN
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG24021120230469001
|
02/11/2023
|
Pawan M Chaudhari
|
1825003WL055192
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032116
|
|
PAVAN MADHUKARRAO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAMB
|
MH-25-003-483-001/46
(JODMOHA)
|
1825003000NRG24021120230469002
|
02/11/2023
|
Dhanpal Namdev Mankar
|
1825003WL055192
|
Dhanpal Namdev Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032121
|
|
DHANPAL NAMDEO MANKA
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-483-001/631
(JODMOHA)
|
1825003000NRG24021120230469003
|
02/11/2023
|
Rajendra Chakradas Mhaiskar
|
1825003WL055192
|
Rajendra Chakradas Mhaiskar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032119
|
|
RAJENDRA CHAKRADAS M
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-483-001/636
(JODMOHA)
|
1825003000NRG24021120230469005
|
02/11/2023
|
Ananta Gedam
|
1825003WL055192
|
Ananta Gedam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032124
|
|
ANANTA NAMDEO GEDAM
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG24021120230469006
|
02/11/2023
|
Anusaya Kshirsagar
|
1825003WL055192
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032129
|
|
ANUSAYA KAVDU SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-483-001/747
(JODMOHA)
|
1825003000NRG24021120230469007
|
02/11/2023
|
Sharda Neware
|
1825003WL055192
|
Sharda Neware
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032122
|
|
SHARDA DASHRATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24021120230469012
|
02/11/2023
|
Prajwal Dnyaneshwar Karale
|
1825002WL055194
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032113
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-471-001/87
(TARODA)
|
1825003000NRG24021120230469011
|
02/11/2023
|
Amol Namdevrao Hatwar
|
1825003WL055193
|
Amol Namdevrao Hatwar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032111
|
|
MR AMOL NAMDEVRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG24021120230468971
|
02/11/2023
|
Bhimrao Laxman Koljhare
|
1825003WL055190
|
Bhimrao Laxman Koljhare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032112
|
|
BHIMRAO LAXMAN KOLZA
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24021120230468575
|
02/11/2023
|
Panchafula Gualb Kambale
|
1825003WL055155
|
Panchafula Gualb Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032110
|
|
PANCHAFULA GULABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-25-003-586-001/35
(HIVARA)
|
1825003000NRG24021120230468573
|
02/11/2023
|
Sanjay Nanaji Nakshane
|
1825003WL055154
|
Sanjay Nanaji Nakshane
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032114
|
|
SANJAY NANAJI NAKSHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-519-001/223-A
(MALAKAPUR)
|
1825003000NRG24021120230468578
|
02/11/2023
|
SAMYAK MILIND KAMBLE
|
1825003WL055155
|
SAMYAK MILIND KAMBLE
|
00051
|
MAHB0001003
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032151
|
|
Mr. SAMYAK MILID KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24021120230468579
|
02/11/2023
|
Purshotam U Atkare
|
1825003WL055156
|
Purshotam U Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032145
|
|
ATAKARE PURUSHOTTAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24021120230468580
|
02/11/2023
|
Usha P Atkare
|
1825003WL055156
|
Usha P Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032146
|
|
Mr. PURUSHOTTAM UDEBHAN ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-477-001/67
(KHAIRI)
|
1825003000NRG24021120230468970
|
02/11/2023
|
jyotsana P Farkade
|
1825003WL055190
|
jyotsana P Farkade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032126
|
|
MR JYOTSNYA PRABHAKAR FARKADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-477-001/67
(KHAIRI)
|
1825003000NRG24021120230468969
|
02/11/2023
|
Prabhakar Farkade
|
1825003WL055190
|
Prabhakar Farkade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032125
|
|
PRABHAKAR NARAYAN FA
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG24021120230468972
|
02/11/2023
|
Vanita Bhimrao Koljhare
|
1825003WL055190
|
Vanita Bhimrao Koljhare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032131
|
|
MR VANITA BHIMRAO KOLZARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-483-001/1130
(JODMOHA)
|
1825003000NRG24021120230468985
|
02/11/2023
|
Bharati Santosh Sharma
|
1825003WL055192
|
Bharati Santosh Sharma
|
00415
|
SBIN0011520
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240032147
|
A/c Blocked or Frozen
|
|
|
|
30
|
KALAMB
|
MH-25-003-483-001/1162
(JODMOHA)
|
1825003000NRG24021120230468986
|
02/11/2023
|
Kamal Mahanrao Ade
|
1825003WL055192
|
Kamal Mahanrao Ade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032139
|
|
MRS KAMALA MOHANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-483-001/1175
(JODMOHA)
|
1825003000NRG24021120230468988
|
02/11/2023
|
Vijay Mohan Ade
|
1825003WL055192
|
Vijay Mohan Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032136
|
|
ADE VIJAY MOHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-483-001/1456
(JODMOHA)
|
1825003000NRG24021120230468992
|
02/11/2023
|
Suarabh Ankush Sahare
|
1825003WL055192
|
Suarabh Ankush Sahare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032137
|
|
MR SAURABHANKUSHSAHARE ANKUSH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG24021120230468993
|
02/11/2023
|
Manisha Manoj Rathod
|
1825003WL055192
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032149
|
|
Miss. MANISHA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALAMB
|
MH-25-003-483-001/631
(JODMOHA)
|
1825003000NRG24021120230469004
|
02/11/2023
|
Anusaya Rajendra Mhaiskar
|
1825003WL055192
|
Anusaya Rajendra Mhaiskar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032130
|
|
MRS ANUSAYA RAJENDRA MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-483-002/721
(JODMOHA)
|
1825003000NRG24021120230469008
|
02/11/2023
|
Vinayak Rambhau Mhaisakar
|
1825003WL055192
|
Vinayak Rambhau Mhaisakar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032150
|
|
VINAYAK RAMBHAU MAISKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-002-057-001/619
(THALEGAON)
|
1825002000NRG24021120230469013
|
02/11/2023
|
Gajanan Suryabhan Raut
|
1825002WL055194
|
Gajanan Suryabhan Raut
|
00415
|
SBIN0012714
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240032148
|
|
MR GAJANAN SURYABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-002-057-001/680
(THALEGAON)
|
1825002000NRG24021120230469014
|
02/11/2023
|
Pradip Mahadev Mahalle
|
1825002WL055194
|
Pradip Mahadev Mahalle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032135
|
|
MR PRADIP MAHADEO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-471-001/122
(TARODA)
|
1825003000NRG24021120230469009
|
02/11/2023
|
Sandip Khairkar
|
1825003WL055193
|
Sandip Khairkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032127
|
|
Mr. Sandip Dadaraoji Khairakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAMB
|
MH-25-003-471-001/122
(TARODA)
|
1825003000NRG24021120230469010
|
02/11/2023
|
Sanjay Dadaraoji Khairkar
|
1825003WL055193
|
Sanjay Dadaraoji Khairkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032128
|
|
KHAIRKAR SANJAY DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24021120230468576
|
02/11/2023
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL055155
|
PRADNYA DAMMAPRAKASH KAMBLE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032144
|
|
MRS PRADHNYA DAMMPRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24021120230468577
|
02/11/2023
|
Milind Gulabrao Kambale
|
1825003WL055155
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032132
|
|
KAMBLE MILIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-586-001/35
(HIVARA)
|
1825003000NRG24021120230468574
|
02/11/2023
|
Varsja Sajay Nakshane
|
1825003WL055154
|
Varsja Sajay Nakshane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032143
|
|
MRS VARSHA SANJAY NAKSHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|