|
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-25-003-475-001/331
(MAVALANI)
|
1825003000NRG24140320240740303
|
14/03/2024
|
Bhushan Dadarav Watgule
|
1825003WL084629
|
Bhushan Dadarav Watgule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473789
|
|
MR BHUSHAN DADARAO WATGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-475-001/110
(MAVALANI)
|
1825003000NRG24140320240740285
|
14/03/2024
|
Anil Bhimrao Nagrade
|
1825003WL084629
|
Anil Bhimrao Nagrade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475033
|
|
ANIL BHIMRAV NARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-475-001/12
(MAVALANI)
|
1825003000NRG24140320240740286
|
14/03/2024
|
Subhash K Chandave
|
1825003WL084629
|
Subhash K Chandave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475039
|
|
SUBHASH KESHVRAO CHANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-475-001/128
(MAVALANI)
|
1825003000NRG24140320240740287
|
14/03/2024
|
Harshal Sunil Shende
|
1825003WL084629
|
Harshal Sunil Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475036
|
|
Mr. HARSHAL SUNILRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-475-001/132
(MAVALANI)
|
1825003000NRG24140320240740288
|
14/03/2024
|
Walmik Shende
|
1825003WL084629
|
Walmik Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475046
|
|
Mr. WALMIK MAROTRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-475-001/144
(MAVALANI)
|
1825003000NRG24140320240740289
|
14/03/2024
|
VIMAL ARUN HOTE
|
1825003WL084629
|
VIMAL ARUN HOTE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473802
|
|
Mrs. VIMAL ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-475-001/151
(MAVALANI)
|
1825003000NRG24140320240740290
|
14/03/2024
|
Manik P Gawande
|
1825003WL084629
|
Manik P Gawande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475037
|
|
MANIK PANDURANGJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-475-001/159
(MAVALANI)
|
1825003000NRG24140320240740291
|
14/03/2024
|
Nilesh Wamanrao Bawane
|
1825003WL084629
|
Nilesh Wamanrao Bawane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475047
|
|
Mr. NILESH WAMANRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24140320240740292
|
14/03/2024
|
Dinkar M Mankar
|
1825003WL084629
|
Dinkar M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473791
|
|
DINKAR MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24140320240740293
|
14/03/2024
|
savita s mankar
|
1825003WL084629
|
savita s mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475041
|
|
Mr. SANJAY DINKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-475-001/176
(MAVALANI)
|
1825003000NRG24140320240740295
|
14/03/2024
|
Praful P Dhonge
|
1825003WL084629
|
Praful P Dhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475043
|
|
MR PRAFUL PURUSHOTTAMRAO DHANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-475-001/181
(MAVALANI)
|
1825003000NRG24140320240740296
|
14/03/2024
|
Chinduji R Mohurle
|
1825003WL084629
|
Chinduji R Mohurle
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475044
|
|
CHINDHU RAMAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-475-001/182
(MAVALANI)
|
1825003000NRG24140320240740297
|
14/03/2024
|
Kawadu Maoti Dhonge
|
1825003WL084629
|
Kawadu Maoti Dhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473790
|
|
KAVADU RAMAJI DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24140320240740298
|
14/03/2024
|
Avdhut S Wankhade
|
1825003WL084629
|
Avdhut S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475042
|
|
AVDHUT SHANKARRAV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24140320240740299
|
14/03/2024
|
Kiran S Wankhade
|
1825003WL084629
|
Kiran S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473799
|
|
KIRAN SHANKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-25-003-475-001/281
(MAVALANI)
|
1825003000NRG24140320240740301
|
14/03/2024
|
Nitin Pandurang Naragade
|
1825003WL084629
|
Nitin Pandurang Naragade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475034
|
|
NITIN PANDURANG NARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-25-003-475-001/332
(MAVALANI)
|
1825003000NRG24140320240740304
|
14/03/2024
|
Dhanshri Dinesh Urkande
|
1825003WL084629
|
Dhanshri Dinesh Urkande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475035
|
|
DHANASHRI DADARAO WA
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-475-001/333
(MAVALANI)
|
1825003000NRG24140320240740305
|
14/03/2024
|
Jyostana Raju Shende
|
1825003WL084629
|
Jyostana Raju Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475032
|
|
Mrs. JYOSTANA RAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24140320240740306
|
14/03/2024
|
NABHU NARAYAN URKANDE
|
1825003WL084629
|
NABHU NARAYAN URKANDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475040
|
|
URKANDE NATTHUJI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KALAMB
|
MH-25-003-475-001/55
(MAVALANI)
|
1825003000NRG24140320240740311
|
14/03/2024
|
Babarao A Nagrade
|
1825003WL084629
|
Babarao A Nagrade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473801
|
|
BABA AKOSHA NARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-475-001/78
(MAVALANI)
|
1825003000NRG24140320240740312
|
14/03/2024
|
Ashok M Mankar
|
1825003WL084629
|
Ashok M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473792
|
|
ASHOK MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-25-003-475-001/79
(MAVALANI)
|
1825003000NRG24140320240740313
|
14/03/2024
|
Rajendra Sonwane
|
1825003WL084629
|
Rajendra Sonwane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475045
|
|
RAJENDRA NATTHUJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-25-003-475-001/85
(MAVALANI)
|
1825003000NRG24140320240740314
|
14/03/2024
|
Sunanda pandurang Bhonde
|
1825003WL084629
|
Sunanda pandurang Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473800
|
|
SUNANDA PANDURANG BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24140320240740317
|
14/03/2024
|
PRADIP P KHANDATE
|
1825003WL084629
|
PRADIP P KHANDATE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475031
|
|
PRADIP PUNESHWAR KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24140320240740316
|
14/03/2024
|
Puneshwar D Khandate
|
1825003WL084629
|
Puneshwar D Khandate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475038
|
|
PUNESHWAR DAULAT KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-475-001/98
(MAVALANI)
|
1825003000NRG24140320240740318
|
14/03/2024
|
Prabhakar G Gadage
|
1825003WL084629
|
Prabhakar G Gadage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475030
|
|
PRABHAKAR HARIBHAU GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24140320240740307
|
14/03/2024
|
Sumitra Ntthuji Urakkande
|
1825003WL084629
|
Sumitra Ntthuji Urakkande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473798
|
|
Mrs. Sumitar Nabhuji Urakkande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-475-001/169
(MAVALANI)
|
1825003000NRG24140320240740294
|
14/03/2024
|
Kailas M Wankhade
|
1825003WL084629
|
Kailas M Wankhade
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475050
|
|
KAILAS MAHADEWARAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-475-001/331
(MAVALANI)
|
1825003000NRG24140320240740302
|
14/03/2024
|
Sangita Dadarao Vatgule
|
1825003WL084629
|
Sangita Dadarao Vatgule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473794
|
|
SANGITA DADARAO VATGULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24140320240740308
|
14/03/2024
|
dinesh nabhuji urkande
|
1825003WL084629
|
dinesh nabhuji urkande
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473795
|
|
MR DINESH NAMDEV URKANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24140320240740309
|
14/03/2024
|
Sudhakar Sheshrao kamble
|
1825003WL084629
|
Sudhakar Sheshrao kamble
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473796
|
|
SUDHAKAR SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24140320240740310
|
14/03/2024
|
Sukeshani Sudhakar Kambale
|
1825003WL084629
|
Sukeshani Sudhakar Kambale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473797
|
|
SUKESHNI SUDHAKAR KAMBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KALAMB
|
MH-25-003-475-001/90
(MAVALANI)
|
1825003000NRG24140320240740315
|
14/03/2024
|
MANOJ BHAURAO SHENDE
|
1825003WL084629
|
MANOJ BHAURAO SHENDE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473793
|
|
MANOJ BHAURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-475-001/11
(MAVALANI)
|
1825003000NRG24140320240740284
|
14/03/2024
|
Shubham Ramesh Kambale
|
1825003WL084629
|
Shubham Ramesh Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475048
|
|
SHUBHAM RAMESH KAMBL
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-475-001/221
(MAVALANI)
|
1825003000NRG24140320240740300
|
14/03/2024
|
Amit Siddharth Kambale
|
1825003WL084629
|
Amit Siddharth Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475049
|
|
AMIT SIDHARTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|