|
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-25-003-537-003/154
(PAHUR (I))
|
1825003000NRG24280320240808184
|
28/03/2024
|
Laxman Meshram
|
1825003WL090987
|
Laxman Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558926
|
|
LAXMAN NAGORAO MESHR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-537-003/154
(PAHUR (I))
|
1825003000NRG24280320240808319
|
28/03/2024
|
Panchfula L Meshram
|
1825003WL091002
|
Panchfula L Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558944
|
|
PANCHFULA LAXMAN MES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24280320240808776
|
28/03/2024
|
Yogeshwarti Prashant Pande
|
1825003WL091045
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558945
|
|
YOGESHAWRI PRASHANT
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24280320240808794
|
28/03/2024
|
Nitin Shatrakar
|
1825003WL091045
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558946
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24280320240808775
|
28/03/2024
|
Prjakta Prashant Pande
|
1825003WL091045
|
Prjakta Prashant Pande
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558940
|
|
MR PRAJAKTA PRASHANT PANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24280320240808781
|
28/03/2024
|
Chanda S Gaydhane
|
1825003WL091045
|
Chanda S Gaydhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558932
|
|
Mrs. CHANDA SUBHASH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24280320240808782
|
28/03/2024
|
Rahul Subhash Gayadhane
|
1825003WL091045
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558931
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24280320240808784
|
28/03/2024
|
Santosh Sonaba Kodape
|
1825003WL091045
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558936
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24280320240808787
|
28/03/2024
|
Yogesh Nilkanth Kale
|
1825003WL091045
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558933
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24280320240808788
|
28/03/2024
|
Mahesh Tripura Khangar
|
1825003WL091045
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558935
|
|
Mr. MAHESH TRIBHAVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24280320240808789
|
28/03/2024
|
Kisan Daulat Madavi
|
1825003WL091045
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558938
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24280320240808790
|
28/03/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL091045
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558934
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-515-001/267
(PATHRAD)
|
1825003000NRG24280320240808791
|
28/03/2024
|
Prashant Prushottam Gedam
|
1825003WL091045
|
Prashant Prushottam Gedam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558951
|
|
Mr. PRASHANT PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24280320240808793
|
28/03/2024
|
Nirmala Shastrakar
|
1825003WL091045
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558942
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24280320240808796
|
28/03/2024
|
Rupesh Khangar
|
1825003WL091045
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558929
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24280320240808798
|
28/03/2024
|
Anil Shankarrao Kanhake
|
1825003WL091045
|
Anil Shankarrao Kanhake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558941
|
|
Mr. ANIL SHANKARRAO KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24280320240808799
|
28/03/2024
|
v s wagha
|
1825003WL091045
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558930
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24280320240808800
|
28/03/2024
|
Pritam Vasant Sakharkar
|
1825003WL091045
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558937
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24280320240808801
|
28/03/2024
|
Nagesh Subhash Gayadhane
|
1825003WL091045
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558939
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24280320240808164
|
28/03/2024
|
Nirmala Vasant Madavi
|
1825003WL090987
|
Nirmala Vasant Madavi
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558927
|
|
NIRMALA VASANTA MADAWI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24280320240808780
|
28/03/2024
|
Subhash Tanbaji Gaydhane
|
1825003WL091045
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558943
|
|
SUBHASH TANBA AND CHANDA S GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24280320240808772
|
28/03/2024
|
SUMITRA C NEHARE
|
1825003WL091045
|
SUMITRA C NEHARE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558925
|
|
Mrs. SOMITRA CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24280320240808774
|
28/03/2024
|
Ujvala Vinod Nehare
|
1825003WL091045
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558949
|
|
Mrs. UJAWALA VINOD NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24280320240808773
|
28/03/2024
|
Vinod Chintaman Nehare
|
1825003WL091045
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558950
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24280320240808778
|
28/03/2024
|
DIWAKAR N DHOBE
|
1825003WL091045
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558952
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24280320240808779
|
28/03/2024
|
HARSHALA D DHOBE
|
1825003WL091045
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558948
|
|
Mrs. HARSHLA DIWAKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24280320240808785
|
28/03/2024
|
Ganpat Tanaji Chachane
|
1825003WL091045
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558923
|
|
GANPAT TANBAJI AND LALITA GANPAT CHACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24280320240808786
|
28/03/2024
|
Lalita Ganpat Chachane
|
1825003WL091045
|
Lalita Ganpat Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558924
|
|
CHACHANE LALITA GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24280320240808797
|
28/03/2024
|
SHANKAR JANRAO KANHAKE
|
1825003WL091045
|
SHANKAR JANRAO KANHAKE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273558947
|
|
SHANKAR J AND CHANDRAKALA S KANHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-25-003-537-003/154
(PAHUR (I))
|
1825003000NRG24280320240808185
|
28/03/2024
|
Rahul Laxman Meshram
|
1825003WL090987
|
Rahul Laxman Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273558928
|
|
MR RAHUL LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|