|
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-25-003-510-001/223
(GANESHWADI)
|
1825003000NRG24200620230181585
|
20/06/2023
|
Jayashri Dipak Ghodam
|
1825003WL017107
|
Jayashri Dipak Ghodam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163444
|
|
JAYASHRI DIPAK GHODAM
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-510-001/76
(GANESHWADI)
|
1825003000NRG24200620230181591
|
20/06/2023
|
HIRAMAN ANAND MESHRAM
|
1825003WL017107
|
HIRAMAN ANAND MESHRAM
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163466
|
|
HIRAMAN ANANDA MESHRAM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-510-001/87
(GANESHWADI)
|
1825003000NRG24200620230181593
|
20/06/2023
|
Laxmibai N Sakrapure
|
1825003WL017107
|
Laxmibai N Sakrapure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163465
|
|
LAKSHMIBHI NARAYAN SAKRAPURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-002-057-001/333
(THALEGAON)
|
1825002000NRG24200620230181599
|
20/06/2023
|
Dinesh Laxman Wankhede
|
1825002WL017109
|
Dinesh Laxman Wankhede
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163439
|
|
WANKHEDE DINESH LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-002-057-001/334
(THALEGAON)
|
1825002000NRG24200620230181601
|
20/06/2023
|
Pranay Prabhakar Shende
|
1825002WL017109
|
Pranay Prabhakar Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163469
|
|
SHENDE PRANAY PRABHAKAR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-002-057-001/4
(THALEGAON)
|
1825002000NRG24200620230181602
|
20/06/2023
|
Narayan Annaji Jagtap
|
1825002WL017109
|
Narayan Annaji Jagtap
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163440
|
|
JAGTAP NARAYAN ANNAJI
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24200620230181606
|
20/06/2023
|
Shubham Eknath Ladekar
|
1825002WL017109
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163470
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-002-057-001/525
(THALEGAON)
|
1825002000NRG24200620230181607
|
20/06/2023
|
Sudhakar R Yelekar
|
1825002WL017109
|
Sudhakar R Yelekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163441
|
|
MR SUDHAKAR RAMDAS YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG24200620230181578
|
20/06/2023
|
Panduran Bapurao Ijpate
|
1825003WL017106
|
Panduran Bapurao Ijpate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163438
|
|
IJPADE MR.PANDURANG BAPURAO
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-566-002/291
(AALODA)
|
1825003000NRG24200620230181581
|
20/06/2023
|
m m ijapade
|
1825003WL017106
|
m m ijapade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163468
|
|
MANORMA MAROTI IJPADE
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-566-002/291
(AALODA)
|
1825003000NRG24200620230181580
|
20/06/2023
|
Marotroa Bapurao Ijpate
|
1825003WL017106
|
Marotroa Bapurao Ijpate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163472
|
|
IJAPADE MAROTI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24200620230181582
|
20/06/2023
|
Gajenedra Pandurang Ijpade
|
1825003WL017106
|
Gajenedra Pandurang Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163442
|
|
GAJENDRA PANDURANG IJAPADE
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-567-001/36
(NARSAAPUR)
|
1825003000NRG24200620230181705
|
20/06/2023
|
Praful M Khairkar
|
1825003WL017120
|
Praful M Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163471
|
|
KHAIRKAR PRAFUL MAHADEV
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-567-001/43
(NARSAAPUR)
|
1825003000NRG24200620230181708
|
20/06/2023
|
Rushikesh Gajanan Invate
|
1825003WL017120
|
Rushikesh Gajanan Invate
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163467
|
|
RHUSHIKESH GAJANEAN EVANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-002-057-001/333
(THALEGAON)
|
1825002000NRG24200620230181600
|
20/06/2023
|
Smita Dinesh Wankhede
|
1825002WL017109
|
Smita Dinesh Wankhede
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163453
|
|
MRS SMITA DINESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-567-001/43
(NARSAAPUR)
|
1825003000NRG24200620230181706
|
20/06/2023
|
Gajanan V Ivanate
|
1825003WL017120
|
Gajanan V Ivanate
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163447
|
|
GAJANAN VASANTRAO IVANATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-566-002/381
(AALODA)
|
1825003000NRG24200620230181583
|
20/06/2023
|
Vilas Vishwanath Burdkar
|
1825003WL017106
|
Vilas Vishwanath Burdkar
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163437
|
|
VILAS VISHVANATH BURADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG24200620230181584
|
20/06/2023
|
Sangita Dinesh Atram
|
1825003WL017107
|
Sangita Dinesh Atram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163454
|
|
MRS SANGITA DINESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-510-001/323
(GANESHWADI)
|
1825003000NRG24200620230181586
|
20/06/2023
|
Haribhau Hiraman Meshram
|
1825003WL017107
|
Haribhau Hiraman Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163450
|
|
MR HARIBHAU HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-510-001/73
(GANESHWADI)
|
1825003000NRG24200620230181590
|
20/06/2023
|
Shamibai Govinda Malande
|
1825003WL017107
|
Shamibai Govinda Malande
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163457
|
|
MRS SHAMI GOVIND MALANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-510-001/76
(GANESHWADI)
|
1825003000NRG24200620230181592
|
20/06/2023
|
Sharda Hiraman Meshram
|
1825003WL017107
|
Sharda Hiraman Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230163455
|
|
SHARDA HIRAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-002-057-001/15
(THALEGAON)
|
1825002000NRG24200620230181597
|
20/06/2023
|
Ashok Keshav Waghmare
|
1825002WL017109
|
Ashok Keshav Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163443
|
|
MR ASHOK KESHAORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-002-057-001/31
(THALEGAON)
|
1825002000NRG24200620230181598
|
20/06/2023
|
Kishor R Choudhari
|
1825002WL017109
|
Kishor R Choudhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163463
|
|
MR KISHOR RAMBHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-002-057-001/44
(THALEGAON)
|
1825002000NRG24200620230181605
|
20/06/2023
|
Dnyaneshwar S Karale
|
1825002WL017109
|
Dnyaneshwar S Karale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163448
|
|
MR DNYANESHWARRAO SHANKARRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-002-057-001/44
(THALEGAON)
|
1825002000NRG24200620230181604
|
20/06/2023
|
u d karale
|
1825002WL017109
|
u d karale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163451
|
|
MRS USHA DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-002-057-001/527
(THALEGAON)
|
1825002000NRG24200620230181608
|
20/06/2023
|
Dilip T Pote
|
1825002WL017109
|
Dilip T Pote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163464
|
|
DILIPRAO TULASHIRAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-25-002-057-001/636
(THALEGAON)
|
1825002000NRG24200620230181611
|
20/06/2023
|
Chetana Gajanan Raut
|
1825002WL017109
|
Chetana Gajanan Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163456
|
|
MRS CHETNA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-002-057-001/656
(THALEGAON)
|
1825002000NRG24200620230181612
|
20/06/2023
|
Priyanka Prashat Wat
|
1825002WL017109
|
Priyanka Prashat Wat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163449
|
|
MRS PRIYANKA PRASHANT WAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-002-057-001/8
(THALEGAON)
|
1825002000NRG24200620230181613
|
20/06/2023
|
Bhaskar Babanrao Kuratkar
|
1825002WL017109
|
Bhaskar Babanrao Kuratkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163452
|
|
MR BHASKAR BABANRAO KURATKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-510-001/35
(GANESHWADI)
|
1825003000NRG24200620230181587
|
20/06/2023
|
Janrao Lalu Attaram
|
1825003WL017107
|
Janrao Lalu Attaram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163459
|
|
MR JANRAO LALUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-510-001/35
(GANESHWADI)
|
1825003000NRG24200620230181588
|
20/06/2023
|
Sumanbai J Attaram
|
1825003WL017107
|
Sumanbai J Attaram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163461
|
|
MRS SUMAN JANRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-510-001/73
(GANESHWADI)
|
1825003000NRG24200620230181589
|
20/06/2023
|
Govind Bapurao Malande
|
1825003WL017107
|
Govind Bapurao Malande
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163462
|
|
MR GOVINDA BAPURAO MALANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG24200620230181579
|
20/06/2023
|
Shila Pandurang Ijpate
|
1825003WL017106
|
Shila Pandurang Ijpate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163458
|
|
MRS SHILA PANDURANG IJPADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-567-001/43
(NARSAAPUR)
|
1825003000NRG24200620230181707
|
20/06/2023
|
Sagar Gajanan Invate
|
1825003WL017120
|
Sagar Gajanan Invate
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163460
|
|
IVANATE SAGAR GAJANAN
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-567-001/8
(NARSAAPUR)
|
1825003000NRG24200620230181711
|
20/06/2023
|
Bebibai Siddharth Landge
|
1825003WL017120
|
Bebibai Siddharth Landge
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163446
|
|
MRS BEBI SIDHART LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-567-001/8
(NARSAAPUR)
|
1825003000NRG24200620230181710
|
20/06/2023
|
sibhartha vitthal landage
|
1825003WL017120
|
sibhartha vitthal landage
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163445
|
|
MR SIDDHARTH VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63336
|
63336
|
|
|
|
|
|
|
|