|
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-25-003-483-001/168
(JODMOHA)
|
1825003000NRG23160920220337337
|
16/09/2022
|
Ganesh as rajurkar
|
1825003WL036345
|
Ganesh as rajurkar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
Ganeshasrajurkar
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-483-001/186
(JODMOHA)
|
1825003000NRG23160920220337338
|
16/09/2022
|
Shridhar R Meshram
|
1825003WL036345
|
Shridhar R Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
ShridharRMeshram
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/21
(JODMOHA)
|
1825003000NRG23160920220337339
|
16/09/2022
|
Pushpa Meshram
|
1825003WL036345
|
Pushpa Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
PushpaMeshram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-483-001/23
(JODMOHA)
|
1825003000NRG23160920220337340
|
16/09/2022
|
Sujata Vilas Masram
|
1825003WL036345
|
Sujata Vilas Masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
SujataVilasMasram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-483-001/23
(JODMOHA)
|
1825003000NRG23160920220337341
|
16/09/2022
|
Vilas R Masram
|
1825003WL036345
|
Vilas R Masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
VilasRMasram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-483-001/284
(JODMOHA)
|
1825003000NRG23160920220337342
|
16/09/2022
|
Kanta C Chaudhari
|
1825003WL036345
|
Kanta C Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
KantaCChaudhari
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-483-001/315
(JODMOHA)
|
1825003000NRG23160920220337343
|
16/09/2022
|
Raju Dighure
|
1825003WL036345
|
Raju Dighure
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
RajuDighure
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/378
(JODMOHA)
|
1825003000NRG23160920220337345
|
16/09/2022
|
Shankar Tekam
|
1825003WL036345
|
Shankar Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
ShankarTekam
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-483-001/399
(JODMOHA)
|
1825003000NRG23160920220337346
|
16/09/2022
|
Eknath p Madavi
|
1825003WL036345
|
Eknath p Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
EknathpMadavi
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-483-001/409
(JODMOHA)
|
1825003000NRG23160920220337347
|
16/09/2022
|
Dnyaneshwar Ade
|
1825003WL036345
|
Dnyaneshwar Ade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
DnyaneshwarAde
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-483-001/419
(JODMOHA)
|
1825003000NRG23160920220337348
|
16/09/2022
|
Ravi Madavi
|
1825003WL036345
|
Ravi Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
RaviMadavi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-483-001/465
(JODMOHA)
|
1825003000NRG23160920220337351
|
16/09/2022
|
Mangesh Meshram
|
1825003WL036345
|
Mangesh Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
MangeshMeshram
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG23160920220337352
|
16/09/2022
|
Anusaya Kshirsagar
|
1825003WL036345
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
190304477
|
|
AnusayaKshirsagar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG23160920220337320
|
16/09/2022
|
Panduran Bapurao Ijpate
|
1825003WL036344
|
Panduran Bapurao Ijpate
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
21/09/2022
|
|
190304477
|
|
PanduranBapuraoIjpate
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-483-001/419
(JODMOHA)
|
1825003000NRG23160920220337349
|
16/09/2022
|
ARCHANA R MADAVI
|
1825003WL036345
|
ARCHANA R MADAVI
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190304477
|
|
ARCHANARMADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG23160920220337321
|
16/09/2022
|
Shila Pandurang Ijpate
|
1825003WL036344
|
Shila Pandurang Ijpate
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304477
|
|
ShilaPandurangIjpate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|