|
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-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24090220240625774
|
09/02/2024
|
Yogeshwarti Prashant Pande
|
1825003WL073841
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252569
|
|
YOGESHAWRI PRASHANT
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24090220240625787
|
09/02/2024
|
Nitin Shatrakar
|
1825003WL073841
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252568
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24090220240625778
|
09/02/2024
|
Rahul Subhash Gayadhane
|
1825003WL073841
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252575
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
4
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24090220240625780
|
09/02/2024
|
Santosh Sonaba Kodape
|
1825003WL073841
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252578
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24090220240625781
|
09/02/2024
|
Yogesh Nilkanth Kale
|
1825003WL073841
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252576
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24090220240625782
|
09/02/2024
|
Mahesh Tripura Khangar
|
1825003WL073841
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252577
|
|
Mr. MAHESH TRIBHAVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24090220240625786
|
09/02/2024
|
Nirmala Shastrakar
|
1825003WL073841
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252574
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24090220240625790
|
09/02/2024
|
Nagesh Subhash Gayadhane
|
1825003WL073841
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252579
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622338
|
09/02/2024
|
Rinku Kirankumar Pawar
|
1825003WL073485
|
Rinku Kirankumar Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269252572
|
|
RINKU KIRANKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-514-001/759
(PIMPALSHENDA)
|
1825003000NRG24080220240622363
|
09/02/2024
|
Sudhakar gosha Rathod
|
1825003WL073485
|
Sudhakar gosha Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269252573
|
|
MR SUDHAKAR GOSHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003000NRG24080220240622337
|
09/02/2024
|
Nita Pyarelal Pawar
|
1825003WL073485
|
Nita Pyarelal Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269252570
|
|
MRS NITABAI PYARELAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24090220240625777
|
09/02/2024
|
Subhash Tanbaji Gaydhane
|
1825003WL073841
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252571
|
|
SUBHASH TANBA AND CHANDA S GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24090220240625773
|
09/02/2024
|
Ujvala Vinod Nehare
|
1825003WL073841
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252566
|
|
Mrs. UJAWALA VINOD NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24090220240625776
|
09/02/2024
|
DIWAKAR N DHOBE
|
1825003WL073841
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269252567
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|