|
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-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24270320240806567
|
27/03/2024
|
Sagar S Waghmare
|
1825003WL090807
|
Sagar S Waghmare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240013
|
|
WAGHMARE SAGAR SURES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24270320240806522
|
27/03/2024
|
vijay dhapake
|
1825003WL090807
|
vijay dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240021
|
|
VIJAY NILKHANTRAO DHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24270320240806525
|
27/03/2024
|
Anil K Patil
|
1825003WL090807
|
Anil K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240016
|
|
Mr. ANIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24270320240806523
|
27/03/2024
|
Keshav R Patil
|
1825003WL090807
|
Keshav R Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240024
|
|
Mr. KESHAO RAMAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24270320240806527
|
27/03/2024
|
Manisha Pail
|
1825003WL090807
|
Manisha Pail
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240026
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24270320240806524
|
27/03/2024
|
Nirmala K Patil
|
1825003WL090807
|
Nirmala K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240015
|
|
NIRMLA KESHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24270320240806526
|
27/03/2024
|
Sunil Keshavrao Patil
|
1825003WL090807
|
Sunil Keshavrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240025
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24270320240806530
|
27/03/2024
|
Om Sanjay Rao
|
1825003WL090807
|
Om Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240040
|
|
Master OM SANJAY RAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24270320240806528
|
27/03/2024
|
Sanjay Govindrao Rao
|
1825003WL090807
|
Sanjay Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240014
|
|
SANJAY GOVINDRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24270320240806529
|
27/03/2024
|
Varsha Sanjay Rao
|
1825003WL090807
|
Varsha Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240047
|
|
VARSHA SANJAYRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24270320240806532
|
27/03/2024
|
vandana k ramanwar
|
1825003WL090807
|
vandana k ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240019
|
|
Mr. KISHOR BHAVRAOJI RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24270320240806542
|
27/03/2024
|
Pushpa Raju Ramnawar
|
1825003WL090807
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240034
|
|
Mr. RAJU BHAURAO RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24270320240806541
|
27/03/2024
|
Raju Bhauraoji Ramnawar
|
1825003WL090807
|
Raju Bhauraoji Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240033
|
|
RAMANWAR PUSHPA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24270320240806543
|
27/03/2024
|
Gajanan Jholbaji Patil
|
1825003WL090807
|
Gajanan Jholbaji Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240022
|
|
GAJANAN ZOLABA PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24270320240806544
|
27/03/2024
|
Kalpana Gajanan Patil
|
1825003WL090807
|
Kalpana Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240023
|
|
Mr. GAJANAN ZOLBAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24270320240806545
|
27/03/2024
|
Swati Gajanan Patil
|
1825003WL090807
|
Swati Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240020
|
|
PATIL SWATI GAJANANR
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24270320240806550
|
27/03/2024
|
Amol Purushottam Aade
|
1825003WL090807
|
Amol Purushottam Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240041
|
|
Mr. AMOL PURUSHOTTAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24270320240806551
|
27/03/2024
|
Archana Amol Aade
|
1825003WL090807
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240042
|
|
ARCHANA AMOL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24270320240806505
|
27/03/2024
|
MAHADEV M RAJPOLHE
|
1825003WL090806
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240017
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24270320240806506
|
27/03/2024
|
SARIKA M RAJPOLHE
|
1825003WL090806
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240018
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24270320240806512
|
27/03/2024
|
Nita Sharad Ingale
|
1825003WL090806
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240045
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24270320240806511
|
27/03/2024
|
Sharad Shankar Ingale
|
1825003WL090806
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240044
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24270320240806515
|
27/03/2024
|
Manavi Viki Waghamare
|
1825003WL090806
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240039
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24270320240806514
|
27/03/2024
|
Vikki Bimbeshwar Waghamare
|
1825003WL090806
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240038
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG24270320240806558
|
27/03/2024
|
Ashish Vasant Shatrakar
|
1825003WL090807
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240046
|
|
Mr. ASHISH VASANTRAO SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24270320240806517
|
27/03/2024
|
Roshan Kavaduji Dhavale
|
1825003WL090806
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240043
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24270320240806561
|
27/03/2024
|
Ankush Mohanapure
|
1825003WL090807
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240036
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24270320240806562
|
27/03/2024
|
VArsha Mohanapure
|
1825003WL090807
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240035
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24270320240806563
|
27/03/2024
|
Hanuman S Tekam
|
1825003WL090807
|
Hanuman S Tekam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240037
|
|
Mr. HANUMAN SHANKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24270320240806568
|
27/03/2024
|
Nagorao Farida Kumare
|
1825003WL090807
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240048
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24270320240806510
|
27/03/2024
|
Seema Suresh Nanhe
|
1825003WL090806
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240031
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24270320240806509
|
27/03/2024
|
Suresh Narayan Nanhe
|
1825003WL090806
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240029
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24270320240806518
|
27/03/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL090806
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240030
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24270320240806564
|
27/03/2024
|
Durga Hanuman Tekam
|
1825003WL090807
|
Durga Hanuman Tekam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240032
|
|
DURGA HANUMAN TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24270320240806565
|
27/03/2024
|
SURESH U aghmare
|
1825003WL090807
|
SURESH U aghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240027
|
|
SURESHRAO UPASHI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24270320240806566
|
27/03/2024
|
Tai S Waghmare
|
1825003WL090807
|
Tai S Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240028
|
|
MR TAI SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|