|
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-25-003-587-001/203
(ASHATI)
|
1825003000NRG23280220230496535
|
28/02/2023
|
RAJU VISHNUJI BOMBE
|
1825003WL061655
|
RAJU VISHNUJI BOMBE
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053969
|
|
Mr. RAJU VISHNUJI BOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAMB
|
MH-25-003-587-001/23
(ASHATI)
|
1825003000NRG23280220230496530
|
28/02/2023
|
Vijay R Gadekar
|
1825003WL061654
|
Vijay R Gadekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053971
|
|
GADEKAR VIJAY RAMDASJI
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-587-001/232
(ASHATI)
|
1825003000NRG23280220230496541
|
28/02/2023
|
Arun N Bangade
|
1825003WL061657
|
Arun N Bangade
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053970
|
|
BAGADE ARUN NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-587-001/337-A
(ASHATI)
|
1825003000NRG23280220230496537
|
28/02/2023
|
SANJAY NARAYAN GHODAM
|
1825003WL061656
|
SANJAY NARAYAN GHODAM
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053958
|
|
GHODAM SANJAY NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-587-001/337-A
(ASHATI)
|
1825003000NRG23280220230496538
|
28/02/2023
|
USHA SANJAY GHODAM
|
1825003WL061656
|
USHA SANJAY GHODAM
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053959
|
|
MRS USHA SANJAY GHODAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-587-001/42
(ASHATI)
|
1825003000NRG23280220230496542
|
28/02/2023
|
Ranjana Bachanaram Meghawal
|
1825003WL061657
|
Ranjana Bachanaram Meghawal
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053956
|
|
RANJANA BACHNARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-587-001/517
(ASHATI)
|
1825003000NRG23280220230496531
|
28/02/2023
|
Dilip Ramdas Gadekar
|
1825003WL061654
|
Dilip Ramdas Gadekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053957
|
|
DILIP RAMDASJI GADEKAR
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-587-001/552
(ASHATI)
|
1825003000NRG23280220230496539
|
28/02/2023
|
SHRIKANT PUNDALIK MESHRAM
|
1825003WL061656
|
SHRIKANT PUNDALIK MESHRAM
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053960
|
|
MESHRAM SHRIKANT PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-587-001/552
(ASHATI)
|
1825003000NRG23280220230496540
|
28/02/2023
|
SIMA SHRIKANT MESHRAM
|
1825003WL061656
|
SIMA SHRIKANT MESHRAM
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053961
|
|
MISS SIMA SHRIKANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-587-001/216
(ASHATI)
|
1825003000NRG23280220230496544
|
28/02/2023
|
Parvati P Malande
|
1825003WL061658
|
Parvati P Malande
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053962
|
|
MALANDE PARVATABAI PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-587-001/548
(ASHATI)
|
1825003000NRG23280220230496545
|
28/02/2023
|
PRASHANT MAROTRAO KASAR
|
1825003WL061658
|
PRASHANT MAROTRAO KASAR
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053965
|
|
Mr. PRASHANT MAROTI KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-587-001/11
(ASHATI)
|
1825003000NRG23280220230496532
|
28/02/2023
|
Narayan Gulab Kawade
|
1825003WL061655
|
Narayan Gulab Kawade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053968
|
|
MR NARAYAN GULAB KAWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-587-001/136
(ASHATI)
|
1825003000NRG23280220230496543
|
28/02/2023
|
Yamuna Vijay Jatkar
|
1825003WL061658
|
Yamuna Vijay Jatkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053966
|
|
MRS YAMUNA VIJAY JATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-587-001/14
(ASHATI)
|
1825003000NRG23280220230496533
|
28/02/2023
|
Suresh Ramdas Bansod
|
1825003WL061655
|
Suresh Ramdas Bansod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053963
|
|
MR SURESH RAMDAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-587-001/203
(ASHATI)
|
1825003000NRG23280220230496534
|
28/02/2023
|
ANJANA VISHNUJI BOMBE
|
1825003WL061655
|
ANJANA VISHNUJI BOMBE
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053967
|
|
BOMBE ANJANA V & RAJU V BOMBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-587-001/91
(ASHATI)
|
1825003000NRG23280220230496536
|
28/02/2023
|
Anil Haribhau Chahare
|
1825003WL061655
|
Anil Haribhau Chahare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230053964
|
|
MR ANIL HARIBHAU CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|