|
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-25-002-057-001/335
(THALEGAON)
|
1825002000NRG24240120240584193
|
24/01/2024
|
Manish Sudhakar Yelekar
|
1825002WL069325
|
Manish Sudhakar Yelekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048667
|
|
MR MANISH SUDHAKAR YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24240120240584195
|
24/01/2024
|
Shubham Eknath Ladekar
|
1825002WL069325
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048666
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-002-057-001/58
(THALEGAON)
|
1825002000NRG24240120240584196
|
24/01/2024
|
Anil M Bihade
|
1825002WL069325
|
Anil M Bihade
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048669
|
|
ANIL MAHADEO BIHADE
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-002-057-001/690
(THALEGAON)
|
1825002000NRG24240120240584198
|
24/01/2024
|
Sachin Anandrav Bhoyar
|
1825002WL069325
|
Sachin Anandrav Bhoyar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048668
|
|
SACHIN ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24240120240584277
|
24/01/2024
|
Manjula Shankar Gawarkar
|
1825003WL069330
|
Manjula Shankar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048683
|
|
MANJULA SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24240120240584276
|
24/01/2024
|
Shankar Mahadev Gawarkar
|
1825003WL069330
|
Shankar Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048690
|
|
GAWARKAR SHANKAR MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24240120240584278
|
24/01/2024
|
BHima
|
1825003WL069330
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048670
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24240120240584279
|
24/01/2024
|
laxmi
|
1825003WL069330
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048671
|
|
LAXMIBAI BHIMRAOJI L
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24240120240584282
|
24/01/2024
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL069330
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048686
|
|
CHANDRASHEKHAR SHAMRAOJI GAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24240120240584280
|
24/01/2024
|
Krushan Shamrao Gawarkar
|
1825003WL069330
|
Krushan Shamrao Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048680
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24240120240584283
|
24/01/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL069330
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048687
|
|
PRITI CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24240120240584281
|
24/01/2024
|
Sunita Krushna Gawarkar
|
1825003WL069330
|
Sunita Krushna Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048681
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG24240120240584284
|
24/01/2024
|
Narmada Ankush Gawarkar
|
1825003WL069330
|
Narmada Ankush Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048676
|
|
NARMADA ANKUSHRAO GA
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-164-003/20
(UMARI)
|
1825003000NRG24240120240584285
|
24/01/2024
|
Prakash A Ladhi
|
1825003WL069330
|
Prakash A Ladhi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048679
|
|
PRAKASHRAO AJABRAO L
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24240120240584287
|
24/01/2024
|
Premila Sudam Nikhade
|
1825003WL069330
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048695
|
|
SUDAM T ANDPRAMILA S NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24240120240584286
|
24/01/2024
|
Sudam Tukaram Nikhade
|
1825003WL069330
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048685
|
|
NIKHADE SUDAM TUKARAM MUKTA SDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-164-003/281
(UMARI)
|
1825003000NRG24240120240584289
|
24/01/2024
|
Diwakar Nanaji Wanarse
|
1825003WL069330
|
Diwakar Nanaji Wanarse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048678
|
|
DIWAKAR NANAJI VANAR
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24240120240584291
|
24/01/2024
|
m
|
1825003WL069330
|
m
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048672
|
|
MANGESH VASUDEO CHAU
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24240120240584290
|
24/01/2024
|
T
|
1825003WL069330
|
T
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048673
|
|
TANABAI VASUDEVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-25-003-164-003/368
(UMARI)
|
1825003000NRG24240120240584292
|
24/01/2024
|
VALMIKI VITTAL BHOYAR
|
1825003WL069330
|
VALMIKI VITTAL BHOYAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048691
|
|
WALMIK VITTHALRAO BH
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24240120240584293
|
24/01/2024
|
Ramdas S Pandit
|
1825003WL069330
|
Ramdas S Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048692
|
|
RAMDAS S PANDIT
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24240120240584294
|
24/01/2024
|
Rupali Ramdas Pandit
|
1825003WL069330
|
Rupali Ramdas Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048682
|
|
RUPALI RAMDAS PANDIT
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24240120240584296
|
24/01/2024
|
Ashish Hnumant Bhoyar
|
1825003WL069330
|
Ashish Hnumant Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048688
|
|
ASHISH HANUMANTRAO B
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24240120240584295
|
24/01/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL069330
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048693
|
|
HANUMANTA VITTHALRAO
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24240120240584297
|
24/01/2024
|
Pramila Ranumantrao Bhoyar
|
1825003WL069330
|
Pramila Ranumantrao Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048694
|
|
PRAMILA HANUMANTRAO
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-164-003/390
(UMARI)
|
1825003000NRG24240120240584298
|
24/01/2024
|
gajanan daulat gawarkar
|
1825003WL069330
|
gajanan daulat gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048684
|
|
GAWARKAR GAJANAN DAULATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24240120240584300
|
24/01/2024
|
Kiran Vilas Rokade
|
1825003WL069330
|
Kiran Vilas Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048677
|
|
KIRAN VILASRAO ROKAD
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24240120240584302
|
24/01/2024
|
n
|
1825003WL069330
|
n
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048675
|
|
ROKADE NIRMALA SHANKARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24240120240584301
|
24/01/2024
|
s
|
1825003WL069330
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048674
|
|
SHANKAR JANRAOJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24240120240584288
|
24/01/2024
|
d s nikhode
|
1825003WL069330
|
d s nikhode
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048689
|
|
DNYANESHWAR SUDAMRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24240120240584299
|
24/01/2024
|
Vilas Nanaji Rokade
|
1825003WL069330
|
Vilas Nanaji Rokade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048665
|
|
NANAJI KESHAO ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24240120240584303
|
24/01/2024
|
Narayan Ramchandra Khadse
|
1825003WL069331
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048697
|
|
KHADSE NARAYAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24240120240584304
|
24/01/2024
|
Venu Khadase
|
1825003WL069331
|
Venu Khadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048698
|
|
VENUTAI NARAYAN KHADSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24240120240584305
|
24/01/2024
|
Shital A Tetare
|
1825003WL069331
|
Shital A Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048699
|
|
SHITAL ANIL TETARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24240120240584306
|
24/01/2024
|
Gunawant Janrao Deshmature
|
1825003WL069331
|
Gunawant Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048705
|
|
Mr. GUNVANTA JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24240120240584307
|
24/01/2024
|
Jyoti Gunawant Deshature
|
1825003WL069331
|
Jyoti Gunawant Deshature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048706
|
|
JOYOT GUNVANTRAO DESHAMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KALAMB
|
MH-25-003-473-001/273
(PIMPELGAON)
|
1825003000NRG24240120240584308
|
24/01/2024
|
Yogita Arun Deshmature
|
1825003WL069331
|
Yogita Arun Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048701
|
|
Yogita Arunrao Deshamature
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24240120240584310
|
24/01/2024
|
Kavita Sunil Deshmature
|
1825003WL069331
|
Kavita Sunil Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048709
|
|
KAVITA SUNIL DESHMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24240120240584309
|
24/01/2024
|
Sunil Janrao Deshmature
|
1825003WL069331
|
Sunil Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048700
|
|
Mr. SUNIL JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG24240120240584311
|
24/01/2024
|
Nirmala Prashant Dudurkar
|
1825003WL069331
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048702
|
|
Mrs. MONALI PRASHANT DUDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMB
|
MH-25-003-473-001/317
(PIMPELGAON)
|
1825003000NRG24240120240584312
|
24/01/2024
|
Ashwini Ravindra Deshmature
|
1825003WL069331
|
Ashwini Ravindra Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048696
|
|
Mrs. ASHWINI RAVINDR DESHAMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24240120240584313
|
24/01/2024
|
Ramesh Gajanan Junghare
|
1825003WL069331
|
Ramesh Gajanan Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048703
|
|
Mr. RAMESH GAJANANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24240120240584314
|
24/01/2024
|
Savita Ramesh Junghare
|
1825003WL069331
|
Savita Ramesh Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048704
|
|
Mrs. SAVITA RAMESHRAO JUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24240120240584316
|
24/01/2024
|
Vandna Vijay Bari
|
1825003WL069331
|
Vandna Vijay Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048708
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24240120240584315
|
24/01/2024
|
Vijay Sudamrav Bari
|
1825003WL069331
|
Vijay Sudamrav Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048707
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74802
|
74802
|
|
|
|
|
|
|
|