|
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-25-002-057-001/58
(THALEGAON)
|
1825002000NRG24130320240732968
|
13/03/2024
|
Anil M Bihade
|
1825002WL083977
|
Anil M Bihade
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242834564
|
|
ANIL MAHADEO BIHADE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-002-057-001/690
(THALEGAON)
|
1825002000NRG24130320240732969
|
13/03/2024
|
Sachin Anandrav Bhoyar
|
1825002WL083977
|
Sachin Anandrav Bhoyar
|
00045
|
BARB0KALAMB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242834563
|
|
SACHIN ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-612-001/231
(SAVARGAON)
|
1825003000NRG24130320240732783
|
13/03/2024
|
VIKAS N HASATBANDHE
|
1825003WL083967
|
VIKAS N HASATBANDHE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834583
|
|
VIKAS NARAYAN HASATB
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-612-001/242
(SAVARGAON)
|
1825003000NRG24130320240732785
|
13/03/2024
|
jayashri S Shiwarkar
|
1825003WL083967
|
jayashri S Shiwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834566
|
|
SHANKAR SHRAVANJI SH
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-612-001/242
(SAVARGAON)
|
1825003000NRG24130320240732784
|
13/03/2024
|
shankar S Shivarkar
|
1825003WL083967
|
shankar S Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834565
|
|
SHANKAR SHRAVANJI SH
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-612-001/244
(SAVARGAON)
|
1825003000NRG24130320240732924
|
13/03/2024
|
Satish Narayan Shivarkar
|
1825003WL083975
|
Satish Narayan Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834581
|
|
SATHISH NARAYAN SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-612-001/25
(SAVARGAON)
|
1825003000NRG24130320240732786
|
13/03/2024
|
Kusum Dipak Bhong
|
1825003WL083967
|
Kusum Dipak Bhong
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834591
|
|
DIPAK NARAYAN BHONG
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-612-001/267
(SAVARGAON)
|
1825003000NRG24130320240732787
|
13/03/2024
|
Gajanan Namdev Mohanapure
|
1825003WL083967
|
Gajanan Namdev Mohanapure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834567
|
|
GAJANAN NAMDEV MOHANAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-612-001/267
(SAVARGAON)
|
1825003000NRG24130320240732788
|
13/03/2024
|
Viveka Gajanan Mohanapure
|
1825003WL083967
|
Viveka Gajanan Mohanapure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834587
|
|
VIVEKA GAJANANRAO MO
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24130320240732790
|
13/03/2024
|
gajanana J Wankhade
|
1825003WL083967
|
gajanana J Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834571
|
|
GAJANAN JAGANRAO AND PRITI G WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24130320240732789
|
13/03/2024
|
Jagan K Wankhade
|
1825003WL083967
|
Jagan K Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834582
|
|
WANKHADE JAGANRAO KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24130320240732792
|
13/03/2024
|
Priti Gajanan Wankhade
|
1825003WL083967
|
Priti Gajanan Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834570
|
|
PRITITAI GAJANAN WAN
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24130320240732791
|
13/03/2024
|
Pushpa J Wankhade
|
1825003WL083967
|
Pushpa J Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834573
|
|
PUSHPA JAGANRAO VAN
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-612-001/339
(SAVARGAON)
|
1825003000NRG24130320240732794
|
13/03/2024
|
chhaya P Raut
|
1825003WL083967
|
chhaya P Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834580
|
|
PRAVIN MAHADEVRAO RA
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-612-001/339
(SAVARGAON)
|
1825003000NRG24130320240732793
|
13/03/2024
|
pravin M Raut
|
1825003WL083967
|
pravin M Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834579
|
|
RAUT PRAVIN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-612-001/366
(SAVARGAON)
|
1825003000NRG24130320240732795
|
13/03/2024
|
DEVRAO VARLU GANESHPURE
|
1825003WL083967
|
DEVRAO VARLU GANESHPURE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834574
|
|
DEVRAO WARLU GANESHP
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-612-001/366
(SAVARGAON)
|
1825003000NRG24130320240732796
|
13/03/2024
|
SURESH DEVRAO GANESHPURE
|
1825003WL083967
|
SURESH DEVRAO GANESHPURE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834577
|
|
SURESH DEVRAO GANESHPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KALAMB
|
MH-25-003-612-001/379
(SAVARGAON)
|
1825003000NRG24130320240732765
|
13/03/2024
|
HARIBHAU SADASHIV UGHADE
|
1825003WL083965
|
HARIBHAU SADASHIV UGHADE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834572
|
|
UGHADE HARIBHAU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-612-001/52
(SAVARGAON)
|
1825003000NRG24130320240732766
|
13/03/2024
|
Sudhakar Bhaurao Tarak
|
1825003WL083965
|
Sudhakar Bhaurao Tarak
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834578
|
|
SUDHAKAR BHAURAO TAR
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG24130320240732767
|
13/03/2024
|
Raju Kisanaji Kshirsagar
|
1825003WL083965
|
Raju Kisanaji Kshirsagar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834586
|
|
RAJENDRA KISNAJI KSHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG24130320240732768
|
13/03/2024
|
Shalu Rajendra Shirsagar
|
1825003WL083965
|
Shalu Rajendra Shirsagar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834588
|
|
RAJENDRA KISANA KSHI
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-612-001/614
(SAVARGAON)
|
1825003000NRG24130320240732925
|
13/03/2024
|
Maroti Gulab Shivrkar
|
1825003WL083975
|
Maroti Gulab Shivrkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834590
|
|
MAROTI GULAB SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-25-003-612-001/615
(SAVARGAON)
|
1825003000NRG24130320240732926
|
13/03/2024
|
Eknath Jhitruji Pavade
|
1825003WL083975
|
Eknath Jhitruji Pavade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834569
|
|
EKNATH Z AND AMARKUMAR SURESH PAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KALAMB
|
MH-25-003-612-001/627
(SAVARGAON)
|
1825003000NRG24130320240732927
|
13/03/2024
|
Mirabai Suresh Pawde
|
1825003WL083975
|
Mirabai Suresh Pawde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834589
|
|
MIRABAI SURESHRAO PA
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-612-001/6392
(SAVARGAON)
|
1825003000NRG24130320240732928
|
13/03/2024
|
Digambar S Fulkar
|
1825003WL083975
|
Digambar S Fulkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834568
|
|
DIGAMBAR S AND JYOTIBAI D FULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-612-001/6564
(SAVARGAON)
|
1825003000NRG24130320240732769
|
13/03/2024
|
Ujwala Sanjay Thamekar
|
1825003WL083965
|
Ujwala Sanjay Thamekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834592
|
|
UJWALA SANJAY THAMEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KALAMB
|
MH-25-003-612-001/6615
(SAVARGAON)
|
1825003000NRG24130320240732770
|
13/03/2024
|
Pushpa Vilas Vavarkar
|
1825003WL083965
|
Pushpa Vilas Vavarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834584
|
|
PUSHPA VILASRAO VAVA
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-612-001/7
(SAVARGAON)
|
1825003000NRG24130320240732771
|
13/03/2024
|
Chandrashekhar
|
1825003WL083965
|
Chandrashekhar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834576
|
|
CHANDRASHEKHAR NARAY
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-612-001/7
(SAVARGAON)
|
1825003000NRG24130320240732772
|
13/03/2024
|
Varsha
|
1825003WL083965
|
Varsha
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834575
|
|
VARSH CHANDRASHEKHAR HASTBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KALAMB
|
MH-25-003-612-001/96
(SAVARGAON)
|
1825003000NRG24130320240732797
|
13/03/2024
|
Bandu R Yengade
|
1825003WL083967
|
Bandu R Yengade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834585
|
|
BANDUJI RAMAJI YENGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|