|
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-25-003-536-001/298
(ZADKINHI)
|
1825003000NRG24210320240779741
|
21/03/2024
|
Sulochna Madhukar Aatram
|
1825003WL088302
|
Sulochna Madhukar Aatram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947722
|
|
MRS SULOCHANA MADHUKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-536-002/528
(ZADKINHI)
|
1825003000NRG24210320240779762
|
21/03/2024
|
Sachin Vasantrao Chaudhari
|
1825003WL088302
|
Sachin Vasantrao Chaudhari
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947721
|
|
SACHIN VASANTRAO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/120
(PATHRAD)
|
1825003000NRG24210320240779769
|
21/03/2024
|
Praful Wasant Kumbre
|
1825003WL088303
|
Praful Wasant Kumbre
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242947751
|
|
Mr. PRAFUL VASANTRAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/268
(PATHRAD)
|
1825003000NRG24210320240779784
|
21/03/2024
|
Sambha Purushottam Gedam
|
1825003WL088303
|
Sambha Purushottam Gedam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242947752
|
|
Mr. SAMBHA PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/64
(PATHRAD)
|
1825003000NRG24210320240779787
|
21/03/2024
|
Daulat Godruji Madavi
|
1825003WL088303
|
Daulat Godruji Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242947753
|
|
MADAVI DAULAT GODARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-536-001/392
(ZADKINHI)
|
1825003000NRG24210320240779748
|
21/03/2024
|
Ranjana Vilas Dhage
|
1825003WL088302
|
Ranjana Vilas Dhage
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947746
|
|
Mrs. RANJANA VILAS DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAMB
|
MH-25-003-536-001/392
(ZADKINHI)
|
1825003000NRG24210320240779747
|
21/03/2024
|
Vilas V dhage
|
1825003WL088302
|
Vilas V dhage
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947736
|
|
Mr. VILAS VITTHALRAO DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAMB
|
MH-25-003-536-001/421
(ZADKINHI)
|
1825003000NRG24210320240779750
|
21/03/2024
|
Sunita Dipak Bhoyar
|
1825003WL088302
|
Sunita Dipak Bhoyar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947748
|
|
Mrs. SUNITA DIPAK BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAMB
|
MH-25-003-536-001/434
(ZADKINHI)
|
1825003000NRG24210320240779752
|
21/03/2024
|
Latabai Pundalik Patil
|
1825003WL088302
|
Latabai Pundalik Patil
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947745
|
|
Mrs. LATABAI PUNDALIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-536-001/101
(ZADKINHI)
|
1825003000NRG24210320240779729
|
21/03/2024
|
Ramesh Champat Meshram
|
1825003WL088302
|
Ramesh Champat Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947731
|
|
Mr. RAMESH CHAMPAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAMB
|
MH-25-003-536-001/14
(ZADKINHI)
|
1825003000NRG24210320240779733
|
21/03/2024
|
Pradip Palasram Garat
|
1825003WL088302
|
Pradip Palasram Garat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947737
|
|
Mr. PRADIP PALASRAM GARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAMB
|
MH-25-003-536-001/147
(ZADKINHI)
|
1825003000NRG24210320240779734
|
21/03/2024
|
Ramesh Kawaduji Bhoyar
|
1825003WL088302
|
Ramesh Kawaduji Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947723
|
|
RAMESH KAWADU BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KALAMB
|
MH-25-003-536-001/147
(ZADKINHI)
|
1825003000NRG24210320240779735
|
21/03/2024
|
Usha Ramesh Bhoyar
|
1825003WL088302
|
Usha Ramesh Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947724
|
|
MRS USHA RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG24210320240779737
|
21/03/2024
|
Hanumant Mhadev Raut
|
1825003WL088302
|
Hanumant Mhadev Raut
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947740
|
|
Mr. HANUMAN MAHADEO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG24210320240779738
|
21/03/2024
|
Rekha Hanumant Raut
|
1825003WL088302
|
Rekha Hanumant Raut
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947741
|
|
MRS SUREKHA HANUMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG24210320240779736
|
21/03/2024
|
taibai m raut
|
1825003WL088302
|
taibai m raut
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947730
|
|
Mrs. TAI MAHADEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAMB
|
MH-25-003-536-001/180
(ZADKINHI)
|
1825003000NRG24210320240779739
|
21/03/2024
|
dilip p garad
|
1825003WL088302
|
dilip p garad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947726
|
|
DILIP PALASRAM GARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-536-001/180
(ZADKINHI)
|
1825003000NRG24210320240779740
|
21/03/2024
|
m d garad
|
1825003WL088302
|
m d garad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947727
|
|
MRS MINA DILIP GARAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-536-001/327
(ZADKINHI)
|
1825003000NRG24210320240779742
|
21/03/2024
|
B K Meshram
|
1825003WL088302
|
B K Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947725
|
|
Mr. KISAN BHIMA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAMB
|
MH-25-003-536-001/327
(ZADKINHI)
|
1825003000NRG24210320240779743
|
21/03/2024
|
Kamal Meshram
|
1825003WL088302
|
Kamal Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947735
|
|
MRS KAMALA KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-536-001/337
(ZADKINHI)
|
1825003000NRG24210320240779744
|
21/03/2024
|
SAVITRI S THOMBARE
|
1825003WL088302
|
SAVITRI S THOMBARE
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947744
|
|
Mrs. SAVITRI SHANKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAMB
|
MH-25-003-536-001/420
(ZADKINHI)
|
1825003000NRG24210320240779749
|
21/03/2024
|
Vrunda R Patil
|
1825003WL088302
|
Vrunda R Patil
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947747
|
|
Mrs. VRUNDA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAMB
|
MH-25-003-536-001/446
(ZADKINHI)
|
1825003000NRG24210320240779753
|
21/03/2024
|
Sanjay Rumdev Aade
|
1825003WL088302
|
Sanjay Rumdev Aade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947738
|
|
Mr. SANJAY RUMDEV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALAMB
|
MH-25-003-536-001/446
(ZADKINHI)
|
1825003000NRG24210320240779754
|
21/03/2024
|
Vanda Sanjay Aade
|
1825003WL088302
|
Vanda Sanjay Aade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947739
|
|
MRS VANDNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-536-001/46
(ZADKINHI)
|
1825003000NRG24210320240779756
|
21/03/2024
|
Asha bhoyar
|
1825003WL088302
|
Asha bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947734
|
|
MRS ASHA SADASHIV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-536-001/46
(ZADKINHI)
|
1825003000NRG24210320240779755
|
21/03/2024
|
Sadashiv Bhoyar
|
1825003WL088302
|
Sadashiv Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947733
|
|
SADASHIV KAVDU BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-536-001/699
(ZADKINHI)
|
1825003000NRG24210320240779759
|
21/03/2024
|
Ashwini Vijay Aade
|
1825003WL088302
|
Ashwini Vijay Aade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947750
|
|
Miss. ASHVINI VIJAY ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-536-001/364
(ZADKINHI)
|
1825003000NRG24210320240779745
|
21/03/2024
|
G
|
1825003WL088302
|
G
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947728
|
|
GANESH LAHU GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
KALAMB
|
MH-25-003-536-001/364
(ZADKINHI)
|
1825003000NRG24210320240779746
|
21/03/2024
|
R
|
1825003WL088302
|
R
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947729
|
|
GHOSALE RENUKA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-25-003-536-001/102
(ZADKINHI)
|
1825003000NRG24210320240779730
|
21/03/2024
|
Digambar Dnyaneshwar Kubade
|
1825003WL088302
|
Digambar Dnyaneshwar Kubade
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947715
|
|
DIGANBAR DNYANESHWAR KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-25-003-536-001/102
(ZADKINHI)
|
1825003000NRG24210320240779731
|
21/03/2024
|
Nilima Digambar Kubade
|
1825003WL088302
|
Nilima Digambar Kubade
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947716
|
|
MRS NILIMA DIGAMBAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-515-001/168
(PATHRAD)
|
1825003000NRG24210320240779775
|
21/03/2024
|
PRAVIN HARIBHAU VAGH
|
1825003WL088303
|
PRAVIN HARIBHAU VAGH
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242947718
|
|
Mrs. SHILA PRAVIN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-536-002/460
(ZADKINHI)
|
1825003000NRG24210320240779760
|
21/03/2024
|
Shrikrushn Sadashivrao Bhoyar
|
1825003WL088302
|
Shrikrushn Sadashivrao Bhoyar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947749
|
|
SHRIKRUSHN SADASHIV BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-536-002/667
(ZADKINHI)
|
1825003000NRG24210320240779763
|
21/03/2024
|
Chanda Pradip Garat
|
1825003WL088302
|
Chanda Pradip Garat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947742
|
|
MRS CHANDA PRADIP GARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KALAMB
|
MH-25-003-536-001/63
(ZADKINHI)
|
1825003000NRG24210320240779758
|
21/03/2024
|
Suman Vithtal Dhage
|
1825003WL088302
|
Suman Vithtal Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947743
|
|
MRS SUMAN VITTHAL DHAGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-536-001/63
(ZADKINHI)
|
1825003000NRG24210320240779757
|
21/03/2024
|
Vithtal Natthuji Dhage
|
1825003WL088302
|
Vithtal Natthuji Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947732
|
|
MR VITTHAL NATTHUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-25-003-536-001/14
(ZADKINHI)
|
1825003000NRG24210320240779732
|
21/03/2024
|
Rayajabai Palasram Galat
|
1825003WL088302
|
Rayajabai Palasram Galat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947720
|
|
RAAYAJAABAI PALASRAAM GARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-25-003-536-002/460
(ZADKINHI)
|
1825003000NRG24210320240779761
|
21/03/2024
|
Eshwarya Shrikrushn Bhoyar
|
1825003WL088302
|
Eshwarya Shrikrushn Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947719
|
|
AISHWARYA SHRIKRUSHN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-536-001/434
(ZADKINHI)
|
1825003000NRG24210320240779751
|
21/03/2024
|
Pundalik Bhagavanji Patil
|
1825003WL088302
|
Pundalik Bhagavanji Patil
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947717
|
|
PUNDALIK BHAGAVANJI PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|