|
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)
|
1825003000NRG24220920230421534
|
22/09/2023
|
Ramesh W Wagh
|
1825003WL047712
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618594
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24220920230421536
|
22/09/2023
|
Santosh Sonaba Kodape
|
1825003WL047712
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618602
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG24220920230421538
|
22/09/2023
|
Ashish Vasant Shatrakar
|
1825003WL047712
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618603
|
|
Mr. ASHISH VASANTRAO SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24220920230421539
|
22/09/2023
|
Yogesh Nilkanth Kale
|
1825003WL047712
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618596
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24220920230421540
|
22/09/2023
|
Kisan Daulat Madavi
|
1825003WL047712
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618599
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24220920230421541
|
22/09/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL047712
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618597
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24220920230421544
|
22/09/2023
|
Nagorao Farida Kumare
|
1825003WL047712
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618601
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24220920230421545
|
22/09/2023
|
v s wagha
|
1825003WL047712
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618595
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24220920230421546
|
22/09/2023
|
Maroti Nagorao Kumare
|
1825003WL047712
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618598
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24220920230421547
|
22/09/2023
|
Pritam Vasant Sakharkar
|
1825003WL047712
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618600
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24220920230421548
|
22/09/2023
|
Nagesh Subhash Gayadhane
|
1825003WL047712
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618604
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24220920230421535
|
22/09/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL047712
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618593
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24220920230421533
|
22/09/2023
|
DIWAKAR N DHOBE
|
1825003WL047712
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
23/09/2023
|
|
5834618592
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|