|
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-25-003-471-001/101
(TARODA)
|
1825003000NRG24250720230335942
|
25/07/2023
|
Pravin V Bonde
|
1825003WL033449
|
Pravin V Bonde
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014006
|
|
BONDE PRAVIN VASANTRAO
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-471-001/211
(TARODA)
|
1825003000NRG24250720230335950
|
25/07/2023
|
Mangesh V Khadase
|
1825003WL033449
|
Mangesh V Khadase
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014003
|
|
KHADSE MANGESH VITHHALRAO
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-471-001/23
(TARODA)
|
1825003000NRG24250720230335952
|
25/07/2023
|
PRAMOD V LONARE
|
1825003WL033449
|
PRAMOD V LONARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013969
|
|
LONARE PRAMOD VITTHAL
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-471-001/263
(TARODA)
|
1825003000NRG24250720230335956
|
25/07/2023
|
Vinod Vitthalrao Lonare
|
1825003WL033449
|
Vinod Vitthalrao Lonare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013973
|
|
VINOD VITTHALRAO LONARE
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-471-001/265
(TARODA)
|
1825003000NRG24250720230335957
|
25/07/2023
|
Ankush Vadudev Meshram
|
1825003WL033449
|
Ankush Vadudev Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014001
|
|
ANKUSH WASUDEV MESHRAM
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-471-001/3
(TARODA)
|
1825003000NRG24250720230335961
|
25/07/2023
|
Suvarna Manoj Lonar
|
1825003WL033449
|
Suvarna Manoj Lonar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014002
|
|
MRS SUVARNA MANOJ LONARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-471-001/39
(TARODA)
|
1825003000NRG24250720230335962
|
25/07/2023
|
Nima PRABHAKAR KHADSE
|
1825003WL033449
|
Nima PRABHAKAR KHADSE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014005
|
|
NIMA PRABHAKAR KHADSE
|
RATNAKAR BANK(607393)
|
|
8
|
KALAMB
|
MH-25-003-471-001/44
(TARODA)
|
1825003000NRG24250720230335963
|
25/07/2023
|
archana kudmathe
|
1825003WL033449
|
archana kudmathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013972
|
|
KUDMATHE ARCHANA DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-471-001/60
(TARODA)
|
1825003000NRG24250720230335965
|
25/07/2023
|
Ambadas Pofare
|
1825003WL033449
|
Ambadas Pofare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013971
|
|
POFARE AMBADAS WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-471-001/8
(TARODA)
|
1825003000NRG24250720230335968
|
25/07/2023
|
shankar godhankar
|
1825003WL033449
|
shankar godhankar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013968
|
|
GODHANKAR SHANKAR JAYABHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-471-001/9
(TARODA)
|
1825003000NRG24250720230335969
|
25/07/2023
|
Sumityra G Tekam
|
1825003WL033449
|
Sumityra G Tekam
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013970
|
|
MRS SUMITRA GAJANAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-471-001/94
(TARODA)
|
1825003000NRG24250720230335970
|
25/07/2023
|
gajanan m hore
|
1825003WL033449
|
gajanan m hore
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014004
|
|
HORE GAJANAN MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KALAMB
|
MH-25-003-480-001/151
(RAJUR)
|
1825003000NRG24250720230337229
|
25/07/2023
|
Sanjay Bapurao Shende
|
1825003WL033617
|
Sanjay Bapurao Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014000
|
|
SANJAY BAPURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-522-001/3479
(PARSODI (BD))
|
1825003000NRG24250720230337227
|
25/07/2023
|
Kiran Pravin Botare
|
1825003WL033616
|
Kiran Pravin Botare
|
00045
|
BARB0SAWARG
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230013998
|
|
KIRAN PRAVIN BOTARE
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-522-001/3479
(PARSODI (BD))
|
1825003000NRG24250720230337226
|
25/07/2023
|
Pravin Gajanan Botare
|
1825003WL033616
|
Pravin Gajanan Botare
|
00045
|
BARB0SAWARG
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230013999
|
|
PRAVIN GAJANAN BOTARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-480-001/173
(RAJUR)
|
1825003000NRG24250720230337230
|
25/07/2023
|
v b bhoyar
|
1825003WL033617
|
v b bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013991
|
|
Mr. VINAYAKRAO BAPURAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24250720230337241
|
25/07/2023
|
Kusum v rohankar
|
1825003WL033617
|
Kusum v rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230013992
|
|
KUSUM VINODRA ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24250720230337240
|
25/07/2023
|
Vinod J rohankar
|
1825003WL033617
|
Vinod J rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013974
|
|
Mr. VINOD JANRAOJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-003-471-001/107
(TARODA)
|
1825003000NRG24250720230335943
|
25/07/2023
|
Dnyaneshwar N Gavande
|
1825003WL033449
|
Dnyaneshwar N Gavande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013975
|
|
GAWANDE DNYASHEWAR N.AND ASHOK NAAAN G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KALAMB
|
MH-25-003-534-001/1007
(DONGARKHARDA)
|
1825003000NRG24250720230337220
|
25/07/2023
|
Mukesh Damodhar Dhote
|
1825003WL033615
|
Mukesh Damodhar Dhote
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230013985
|
|
Mr. MUKESH DAMODAR DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAMB
|
MH-25-003-534-001/230
(DONGARKHARDA)
|
1825003000NRG24250720230337221
|
25/07/2023
|
Vijay Maroti Warthi
|
1825003WL033615
|
Vijay Maroti Warthi
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230013982
|
|
Mr. VIJAY MAROTRAO VARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAMB
|
MH-25-003-534-001/434
(DONGARKHARDA)
|
1825003000NRG24250720230337223
|
25/07/2023
|
Damodhar Ramrao Dhote
|
1825003WL033615
|
Damodhar Ramrao Dhote
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230013984
|
|
Mr. DAMODAR RAMRAO DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAMB
|
MH-25-003-534-001/434
(DONGARKHARDA)
|
1825003000NRG24250720230337222
|
25/07/2023
|
Manik R Dhote
|
1825003WL033615
|
Manik R Dhote
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230013995
|
|
MR MANIK RAMRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-471-001/11
(TARODA)
|
1825003000NRG24250720230335945
|
25/07/2023
|
Mahadev Ramdas Bhisekar
|
1825003WL033449
|
Mahadev Ramdas Bhisekar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013993
|
|
BHISEKAR M RAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-25-003-471-001/11
(TARODA)
|
1825003000NRG24250720230335944
|
25/07/2023
|
Sima Maruti Bhisekar
|
1825003WL033449
|
Sima Maruti Bhisekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013983
|
|
MRS SIMA MAROTI BHISEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24250720230335946
|
25/07/2023
|
Bebi P Hore
|
1825003WL033449
|
Bebi P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013981
|
|
BEBITAI PRABHAKAR HORE
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24250720230335947
|
25/07/2023
|
magesh P Hore
|
1825003WL033449
|
magesh P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013994
|
|
MANGESH PRABHAKARRAO HORE
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-471-001/200
(TARODA)
|
1825003000NRG24250720230335948
|
25/07/2023
|
Abhiman B Mesekar
|
1825003WL033449
|
Abhiman B Mesekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230013977
|
|
MR ABHIMAN BABARAO MAREKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-471-001/205
(TARODA)
|
1825003000NRG24250720230335949
|
25/07/2023
|
Mohan s Kadam
|
1825003WL033449
|
Mohan s Kadam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013996
|
|
KADAM MOHAN SURESHRAO
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-471-001/219
(TARODA)
|
1825003000NRG24250720230335951
|
25/07/2023
|
Shilpa Vishwasrao Hore
|
1825003WL033449
|
Shilpa Vishwasrao Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013990
|
|
MRS SHILPA VISWASRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-471-001/253
(TARODA)
|
1825003000NRG24250720230335953
|
25/07/2023
|
Mangesh Ramesh Umate
|
1825003WL033449
|
Mangesh Ramesh Umate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013976
|
|
MR MANGESH RAMESH UMATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-471-001/3
(TARODA)
|
1825003000NRG24250720230335960
|
25/07/2023
|
Manoj Chintaman Lonare
|
1825003WL033449
|
Manoj Chintaman Lonare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013986
|
|
MR MANOJ CHINTAMANRAO LONARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-471-001/3
(TARODA)
|
1825003000NRG24250720230335959
|
25/07/2023
|
Shobha Chintaman Lonare
|
1825003WL033449
|
Shobha Chintaman Lonare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013989
|
|
MRS SHOBHABAI CHINTAMAN LONARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-471-001/48
(TARODA)
|
1825003000NRG24250720230335964
|
25/07/2023
|
Sundarabai Vasantrao Ravekar
|
1825003WL033449
|
Sundarabai Vasantrao Ravekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230013988
|
|
MRS SUNDARABAI VASANTRAO RAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-471-001/76
(TARODA)
|
1825003000NRG24250720230335966
|
25/07/2023
|
Ramchandra Pofare
|
1825003WL033449
|
Ramchandra Pofare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013978
|
|
RAMCHANDRA VAMAN POFARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-471-001/78
(TARODA)
|
1825003000NRG24250720230335967
|
25/07/2023
|
Viki Shankar Onkar
|
1825003WL033449
|
Viki Shankar Onkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230013997
|
|
ONKAR MIRABAI SHANKRRAO & VICKY SHANKARR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
KALAMB
|
MH-25-003-480-001/134
(RAJUR)
|
1825003000NRG24250720230337228
|
25/07/2023
|
Ganesh Digambar Koturkar
|
1825003WL033617
|
Ganesh Digambar Koturkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230013987
|
|
GANESH DIGMBARRAV KOTHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-25-003-522-001/3459
(PARSODI (BD))
|
1825003000NRG24250720230337225
|
25/07/2023
|
Priti Rahul Sonale
|
1825003WL033616
|
Priti Rahul Sonale
|
00415
|
SBIN0012714
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230013980
|
|
PRITI RAHUL SONALE
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-522-001/3459
(PARSODI (BD))
|
1825003000NRG24250720230337224
|
25/07/2023
|
Rahul Shamrao Sonale
|
1825003WL033616
|
Rahul Shamrao Sonale
|
00415
|
SBIN0012714
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230013979
|
|
MR RAHUL SHAMRAO SONALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24250720230337234
|
25/07/2023
|
Mala Santosh Shelukar
|
1825003WL033617
|
Mala Santosh Shelukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014012
|
|
MALA SANTOSH SELURAKAR
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24250720230337233
|
25/07/2023
|
Santosh Bapurao Selukar
|
1825003WL033617
|
Santosh Bapurao Selukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014011
|
|
Mr. SANTOSH BAPURAO SELUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-480-001/201
(RAJUR)
|
1825003000NRG24250720230337235
|
25/07/2023
|
Vinod Govind Chandekar
|
1825003WL033617
|
Vinod Govind Chandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014010
|
|
VINOD GOVINDRAO CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMB
|
MH-25-003-480-001/213
(RAJUR)
|
1825003000NRG24250720230337236
|
25/07/2023
|
Suraj Giridhar Waghmare
|
1825003WL033617
|
Suraj Giridhar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014007
|
|
SURAJ GIRIDHARRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24250720230337238
|
25/07/2023
|
Chaya Sandip Kathane
|
1825003WL033617
|
Chaya Sandip Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014013
|
|
CHHAYATAI SANDIP KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24250720230337237
|
25/07/2023
|
Sandip Shatrughan Kathane
|
1825003WL033617
|
Sandip Shatrughan Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014014
|
|
SANDIP SHATRUGHNAJI KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMB
|
MH-25-003-480-001/39
(RAJUR)
|
1825003000NRG24250720230337239
|
25/07/2023
|
Shatrudhan Ramchandra Kathane
|
1825003WL033617
|
Shatrudhan Ramchandra Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014008
|
|
SHATRUGHAN RAMCHANDRA KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24250720230337243
|
25/07/2023
|
Sandhya Vinod Rohankar
|
1825003WL033617
|
Sandhya Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230013967
|
|
SANDHYA VINOD ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24250720230337242
|
25/07/2023
|
Vaibhav Vinod Rohankar
|
1825003WL033617
|
Vaibhav Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014009
|
|
VAIBHAV VINODRAV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|