|
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)
|
1825002000NRG24150220240641252
|
15/02/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL075272
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508015688
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-002-057-001/614
(THALEGAON)
|
1825002000NRG24150220240641255
|
15/02/2024
|
Vaibhav Ladekar
|
1825002WL075272
|
Vaibhav Ladekar
|
00045
|
BARB0KALAMB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508015689
|
|
MR VAIBHAV EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24150220240641435
|
15/02/2024
|
Yogeshwarti Prashant Pande
|
1825003WL075294
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015687
|
|
YOGESHAWRI PRASHANT
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24150220240641452
|
15/02/2024
|
Nitin Shatrakar
|
1825003WL075294
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015686
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24150220240641439
|
15/02/2024
|
Rahul Subhash Gayadhane
|
1825003WL075294
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015693
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24150220240641441
|
15/02/2024
|
Santosh Sonaba Kodape
|
1825003WL075294
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015699
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24150220240641444
|
15/02/2024
|
Yogesh Nilkanth Kale
|
1825003WL075294
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015690
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24150220240641445
|
15/02/2024
|
Mahesh Tripura Khangar
|
1825003WL075294
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015698
|
|
Mr. MAHESH TRIBHAVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24150220240641446
|
15/02/2024
|
Kisan Daulat Madavi
|
1825003WL075294
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015692
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24150220240641447
|
15/02/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL075294
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015691
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-001/267
(PATHRAD)
|
1825003000NRG24150220240641449
|
15/02/2024
|
Prashant Prushottam Gedam
|
1825003WL075294
|
Prashant Prushottam Gedam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015696
|
|
Mr. PRASHANT PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24150220240641451
|
15/02/2024
|
Nirmala Shastrakar
|
1825003WL075294
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015697
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24150220240641455
|
15/02/2024
|
Pritam Vasant Sakharkar
|
1825003WL075294
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015694
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24150220240641456
|
15/02/2024
|
Nagesh Subhash Gayadhane
|
1825003WL075294
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015695
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24150220240641432
|
15/02/2024
|
SUMITRA C NEHARE
|
1825003WL075294
|
SUMITRA C NEHARE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015682
|
|
Mrs. SOMITRA CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24150220240641434
|
15/02/2024
|
Ujvala Vinod Nehare
|
1825003WL075294
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015681
|
|
Mrs. UJAWALA VINOD NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24150220240641433
|
15/02/2024
|
Vinod Chintaman Nehare
|
1825003WL075294
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015680
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24150220240641437
|
15/02/2024
|
DIWAKAR N DHOBE
|
1825003WL075294
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015683
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24150220240641438
|
15/02/2024
|
HARSHALA D DHOBE
|
1825003WL075294
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015684
|
|
Mrs. HARSHLA DIWAKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24150220240641442
|
15/02/2024
|
Ganpat Tanaji Chachane
|
1825003WL075294
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015678
|
|
GANPAT TANBAJI AND LALITA GANPAT CHACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24150220240641443
|
15/02/2024
|
Lalita Ganpat Chachane
|
1825003WL075294
|
Lalita Ganpat Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015679
|
|
CHACHANE LALITA GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24150220240641454
|
15/02/2024
|
SHANKAR JANRAO KANHAKE
|
1825003WL075294
|
SHANKAR JANRAO KANHAKE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508015685
|
|
SHANKAR J AND CHANDRAKALA S KANHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|