|
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)
|
1825002000NRG24220220240661121
|
22/02/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL077252
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689015335
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24220220240661122
|
22/02/2024
|
Shubham Eknath Ladekar
|
1825002WL077252
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689015334
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-002-057-001/614
(THALEGAON)
|
1825002000NRG24220220240661124
|
22/02/2024
|
Vaibhav Ladekar
|
1825002WL077252
|
Vaibhav Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689015336
|
|
MR VAIBHAV EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24220220240663253
|
22/02/2024
|
Yogeshwarti Prashant Pande
|
1825003WL077492
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015350
|
|
YOGESHAWRI PRASHANT
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24220220240663294
|
22/02/2024
|
Nitin Shatrakar
|
1825003WL077492
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015351
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24220220240661145
|
22/02/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL077253
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015349
|
|
ARVIND M NANDURKAR
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24220220240661146
|
22/02/2024
|
Beby Arvind Nandurkar
|
1825003WL077253
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015337
|
|
BEBI ARVINDRAO NANDU
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24220220240661147
|
22/02/2024
|
Pritam Arvind Nandurkar
|
1825003WL077253
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015348
|
|
PRITAM ARVINDRAO NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24220220240663257
|
22/02/2024
|
Ramesh W Wagh
|
1825003WL077492
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015338
|
|
RAMESH WAMAN AND MINA R WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24220220240663258
|
22/02/2024
|
Rahul Subhash Gayadhane
|
1825003WL077492
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015339
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24220220240663273
|
22/02/2024
|
Santosh Sonaba Kodape
|
1825003WL077492
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015343
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24220220240663278
|
22/02/2024
|
Yogesh Nilkanth Kale
|
1825003WL077492
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015340
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24220220240663279
|
22/02/2024
|
Mahesh Tripura Khangar
|
1825003WL077492
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015342
|
|
Mr. MAHESH TRIBHAVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24220220240663280
|
22/02/2024
|
Kisan Daulat Madavi
|
1825003WL077492
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015345
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24220220240663282
|
22/02/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL077492
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015341
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-515-001/267
(PATHRAD)
|
1825003000NRG24220220240663284
|
22/02/2024
|
Prashant Prushottam Gedam
|
1825003WL077492
|
Prashant Prushottam Gedam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015357
|
|
Mr. PRASHANT PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24220220240663293
|
22/02/2024
|
Nirmala Shastrakar
|
1825003WL077492
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015347
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24220220240663313
|
22/02/2024
|
Pritam Vasant Sakharkar
|
1825003WL077492
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015344
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24220220240663317
|
22/02/2024
|
Nagesh Subhash Gayadhane
|
1825003WL077492
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015346
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24220220240663247
|
22/02/2024
|
SUMITRA C NEHARE
|
1825003WL077492
|
SUMITRA C NEHARE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015355
|
|
Mrs. SOMITRA CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24220220240663249
|
22/02/2024
|
Ujvala Vinod Nehare
|
1825003WL077492
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015333
|
|
Mrs. UJAWALA VINOD NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24220220240663248
|
22/02/2024
|
Vinod Chintaman Nehare
|
1825003WL077492
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015332
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24220220240663255
|
22/02/2024
|
DIWAKAR N DHOBE
|
1825003WL077492
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015354
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24220220240663256
|
22/02/2024
|
HARSHALA D DHOBE
|
1825003WL077492
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015353
|
|
Mrs. HARSHLA DIWAKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24220220240663275
|
22/02/2024
|
Ganpat Tanaji Chachane
|
1825003WL077492
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015356
|
|
GANPAT TANBAJI AND LALITA GANPAT CHACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24220220240663276
|
22/02/2024
|
Lalita Ganpat Chachane
|
1825003WL077492
|
Lalita Ganpat Chachane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015331
|
|
CHACHANE LALITA GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24220220240663310
|
22/02/2024
|
SHANKAR JANRAO KANHAKE
|
1825003WL077492
|
SHANKAR JANRAO KANHAKE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689015352
|
|
SHANKAR J AND CHANDRAKALA S KANHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|