|
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-25-003-149-001/231
(MENDHALA)
|
1825003000NRG23071120220382849
|
07/11/2022
|
shaikh Ismail Shaikh Nur
|
1825003WL044301
|
shaikh Ismail Shaikh Nur
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
shaikhIsmailShaikhNur
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-149-001/365
(MENDHALA)
|
1825003000NRG23071120220382861
|
07/11/2022
|
Hari G Namdas
|
1825003WL044301
|
Hari G Namdas
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
HariGNamdas
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-149-001/47
(MENDHALA)
|
1825003000NRG23071120220382867
|
07/11/2022
|
Mahendra Nehare
|
1825003WL044301
|
Mahendra Nehare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
MahendraNehare
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-003-149-001/57
(MENDHALA)
|
1825003000NRG23071120220382868
|
07/11/2022
|
Ramesh Nehare
|
1825003WL044301
|
Ramesh Nehare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
RameshNehare
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-471-001/60
(TARODA)
|
1825003000NRG23071120220382577
|
07/11/2022
|
Pankaj A Phofare
|
1825003WL044244
|
Pankaj A Phofare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
PankajAPhofare
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-471-001/66
(TARODA)
|
1825003000NRG23071120220382578
|
07/11/2022
|
Janardhan C Uike
|
1825003WL044244
|
Janardhan C Uike
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
JanardhanCUike
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-609-001/98
(NILAJ)
|
1825003000NRG23071120220382604
|
07/11/2022
|
Sudhakar P Salunke
|
1825003WL044248
|
Sudhakar P Salunke
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
SudhakarPSalunke
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG23071120220382881
|
07/11/2022
|
Raju Kisanaji Kshirsagar
|
1825003WL044303
|
Raju Kisanaji Kshirsagar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
RajuKisanajiKshirsagar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-612-001/88
(SAVARGAON)
|
1825003000NRG23071120220382884
|
07/11/2022
|
raju Laxman Mande
|
1825003WL044303
|
raju Laxman Mande
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
rajuLaxmanMande
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-537-001/81
(PAHUR (I))
|
1825003000NRG23071120220382876
|
07/11/2022
|
Kalidas G Kinhekar
|
1825003WL044302
|
Kalidas G Kinhekar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
KalidasGKinhekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-149-001/271
(MENDHALA)
|
1825003000NRG23071120220382827
|
07/11/2022
|
Anita N Sailar
|
1825003WL044299
|
Anita N Sailar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
AnitaNSailar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KALAMB
|
MH-25-003-149-001/290
(MENDHALA)
|
1825003000NRG23071120220382840
|
07/11/2022
|
Samadhan K Ahire
|
1825003WL044300
|
Samadhan K Ahire
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
208095670
|
|
SamadhanKAhire
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-149-001/40
(MENDHALA)
|
1825003000NRG23071120220382829
|
07/11/2022
|
Pannalal Madhu Shimpe
|
1825003WL044299
|
Pannalal Madhu Shimpe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
208095670
|
|
PannalalMadhuShimpe
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-609-001/19
(NILAJ)
|
1825003000NRG23071120220382596
|
07/11/2022
|
Pushpabai Narayan Kinhekar
|
1825003WL044248
|
Pushpabai Narayan Kinhekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
PushpabaiNarayanKinhekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-149-001/8
(MENDHALA)
|
1825003000NRG23071120220382889
|
07/11/2022
|
Husen D Kasarkar
|
1825003WL044304
|
Husen D Kasarkar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
HusenDKasarkar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-611-001/106
(KOTHA)
|
1825003000NRG23071120220382565
|
07/11/2022
|
Dnyaneshwar N Thakare
|
1825003WL044243
|
Dnyaneshwar N Thakare
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
DnyaneshwarNThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAMB
|
MH-25-003-611-001/170
(KOTHA)
|
1825003000NRG23071120220382567
|
07/11/2022
|
Gajanan B Kolhe
|
1825003WL044243
|
Gajanan B Kolhe
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
GajananBKolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-002-057-001/31
(THALEGAON)
|
1825002000NRG23071120220382580
|
07/11/2022
|
Kishor R Choudhari
|
1825002WL044245
|
Kishor R Choudhari
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
KishorRChoudhari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-149-001/113
(MENDHALA)
|
1825003000NRG23071120220382811
|
07/11/2022
|
Chandan Keshav Meshram
|
1825003WL044299
|
Chandan Keshav Meshram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
208095670
|
|
ChandanKeshavMeshram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-149-001/113
(MENDHALA)
|
1825003000NRG23071120220382812
|
07/11/2022
|
Jaymala Chandan Meshram
|
1825003WL044299
|
Jaymala Chandan Meshram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
208095670
|
|
JaymalaChandanMeshram
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-149-001/393-A
(MENDHALA)
|
1825003000NRG23071120220382862
|
07/11/2022
|
Arvind Waman Nehare
|
1825003WL044301
|
Arvind Waman Nehare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
ArvindWamanNehare
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-149-001/461
(MENDHALA)
|
1825003000NRG23071120220382831
|
07/11/2022
|
Dhondaba R Aahire
|
1825003WL044299
|
Dhondaba R Aahire
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
DhondabaRAahire
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-149-001/463
(MENDHALA)
|
1825003000NRG23071120220382864
|
07/11/2022
|
Namdev K Karade
|
1825003WL044301
|
Namdev K Karade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
NamdevKKarade
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALAMB
|
MH-25-003-149-001/464
(MENDHALA)
|
1825003000NRG23071120220382865
|
07/11/2022
|
Shiva D Aahire
|
1825003WL044301
|
Shiva D Aahire
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
ShivaDAahire
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-149-001/796
(MENDHALA)
|
1825003000NRG23071120220382872
|
07/11/2022
|
Maroti V Gore
|
1825003WL044301
|
Maroti V Gore
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
MarotiVGore
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-149-001/796
(MENDHALA)
|
1825003000NRG23071120220382873
|
07/11/2022
|
Sakharabai M Gore
|
1825003WL044301
|
Sakharabai M Gore
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
SakharabaiMGore
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-149-001/83
(MENDHALA)
|
1825003000NRG23071120220382874
|
07/11/2022
|
YADA CHAHANDR HAJARE
|
1825003WL044301
|
YADA CHAHANDR HAJARE
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
YADACHAHANDRHAJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG23071120220382573
|
07/11/2022
|
Bebi P Hore
|
1825003WL044244
|
Bebi P Hore
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
BebiPHore
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG23071120220382574
|
07/11/2022
|
magesh P Hore
|
1825003WL044244
|
magesh P Hore
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
mageshPHore
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-471-001/78
(TARODA)
|
1825003000NRG23071120220382579
|
07/11/2022
|
Viki Shankar Onkar
|
1825003WL044244
|
Viki Shankar Onkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
VikiShankarOnkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KALAMB
|
MH-25-003-609-001/125
(NILAJ)
|
1825003000NRG23071120220382607
|
07/11/2022
|
Digambar b Hore
|
1825003WL044249
|
Digambar b Hore
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
DigambarbHore
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-609-001/31
(NILAJ)
|
1825003000NRG23071120220382614
|
07/11/2022
|
MIra Pradip Ajankar
|
1825003WL044249
|
MIra Pradip Ajankar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
MIraPradipAjankar
|
RATNAKAR BANK(607393)
|
|
33
|
KALAMB
|
MH-25-003-609-001/74
(NILAJ)
|
1825003000NRG23071120220382617
|
07/11/2022
|
Vijay B Rakhunde
|
1825003WL044249
|
Vijay B Rakhunde
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
208095670
|
|
VijayBRakhunde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|