|
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-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24210320240779768
|
21/03/2024
|
Yogeshwarti Prashant Pande
|
1825003WL088303
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083791
|
|
YOGESHAWRI PRASHANT
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24210320240779786
|
21/03/2024
|
Nitin Shatrakar
|
1825003WL088303
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071083813
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24210320240779767
|
21/03/2024
|
Prjakta Prashant Pande
|
1825003WL088303
|
Prjakta Prashant Pande
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083801
|
|
MR PRAJAKTA PRASHANT PANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24210320240779773
|
21/03/2024
|
Chanda S Gaydhane
|
1825003WL088303
|
Chanda S Gaydhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083804
|
|
Mrs. CHANDA SUBHASH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24210320240779774
|
21/03/2024
|
Rahul Subhash Gayadhane
|
1825003WL088303
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083794
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24210320240779776
|
21/03/2024
|
Santosh Sonaba Kodape
|
1825003WL088303
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083797
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24210320240779779
|
21/03/2024
|
Yogesh Nilkanth Kale
|
1825003WL088303
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071083803
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24210320240779780
|
21/03/2024
|
Mahesh Tripura Khangar
|
1825003WL088303
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083795
|
|
Mr. MAHESH TRIBHAVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24210320240779781
|
21/03/2024
|
Kisan Daulat Madavi
|
1825003WL088303
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071083799
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24210320240779782
|
21/03/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL088303
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071083802
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-25-003-515-001/267
(PATHRAD)
|
1825003000NRG24210320240779783
|
21/03/2024
|
Prashant Prushottam Gedam
|
1825003WL088303
|
Prashant Prushottam Gedam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083812
|
|
Mr. PRASHANT PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24210320240779785
|
21/03/2024
|
Nirmala Shastrakar
|
1825003WL088303
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083805
|
|
Nirmala Vasantrao Shastrakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24210320240779788
|
21/03/2024
|
Rupesh Khangar
|
1825003WL088303
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083792
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24210320240779790
|
21/03/2024
|
Anil Shankarrao Kanhake
|
1825003WL088303
|
Anil Shankarrao Kanhake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083796
|
|
Mr. ANIL SHANKARRAO KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24210320240779791
|
21/03/2024
|
v s wagha
|
1825003WL088303
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083793
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24210320240779792
|
21/03/2024
|
Pritam Vasant Sakharkar
|
1825003WL088303
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083798
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24210320240779793
|
21/03/2024
|
Nagesh Subhash Gayadhane
|
1825003WL088303
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083800
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24210320240779772
|
21/03/2024
|
Subhash Tanbaji Gaydhane
|
1825003WL088303
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083806
|
|
SUBHASH TANBA AND CHANDA S GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24210320240779764
|
21/03/2024
|
SUMITRA C NEHARE
|
1825003WL088303
|
SUMITRA C NEHARE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083807
|
|
Mrs. SOMITRA CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24210320240779766
|
21/03/2024
|
Ujvala Vinod Nehare
|
1825003WL088303
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083808
|
|
Mrs. UJAWALA VINOD NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24210320240779765
|
21/03/2024
|
Vinod Chintaman Nehare
|
1825003WL088303
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083809
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24210320240779770
|
21/03/2024
|
DIWAKAR N DHOBE
|
1825003WL088303
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083788
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24210320240779771
|
21/03/2024
|
HARSHALA D DHOBE
|
1825003WL088303
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083789
|
|
Mrs. HARSHLA DIWAKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24210320240779777
|
21/03/2024
|
Ganpat Tanaji Chachane
|
1825003WL088303
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083811
|
|
GANPAT TANBAJI AND LALITA GANPAT CHACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24210320240779778
|
21/03/2024
|
Lalita Ganpat Chachane
|
1825003WL088303
|
Lalita Ganpat Chachane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071083810
|
|
CHACHANE LALITA GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24210320240779789
|
21/03/2024
|
SHANKAR JANRAO KANHAKE
|
1825003WL088303
|
SHANKAR JANRAO KANHAKE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083790
|
|
SHANKAR J AND CHANDRAKALA S KANHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|