|
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)
|
1825003000NRG23200220230488628
|
20/02/2023
|
Yogeshwarti Prashant Pande
|
1825003WL060454
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968833734
|
|
YOGESHAWRI PRASHANT PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG23200220230488627
|
20/02/2023
|
Prjakta Prashant Pande
|
1825003WL060454
|
Prjakta Prashant Pande
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968833729
|
|
MR PRAJAKTA PRASHANT PANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23200220230488646
|
20/02/2023
|
Rahul Subhash Gayadhane
|
1825003WL060459
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833727
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
4
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG23200220230488665
|
20/02/2023
|
Manavi Viki Waghamare
|
1825003WL060464
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833728
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG23200220230488647
|
20/02/2023
|
Yogesh Nilkanth Kale
|
1825003WL060459
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833733
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG23200220230488666
|
20/02/2023
|
Kisan Daulat Madavi
|
1825003WL060464
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833730
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG23200220230488649
|
20/02/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL060459
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833732
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG23200220230488667
|
20/02/2023
|
Hanuman S Tekam
|
1825003WL060464
|
Hanuman S Tekam
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833736
|
|
Mr. HANUMAN SHANKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG23200220230488650
|
20/02/2023
|
Rupesh Khangar
|
1825003WL060459
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833726
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG23200220230488630
|
20/02/2023
|
Maroti Nagorao Kumare
|
1825003WL060454
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968833731
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG23200220230488645
|
20/02/2023
|
Vinod Chintaman Nehare
|
1825003WL060459
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833725
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG23200220230488629
|
20/02/2023
|
DIWAKAR N DHOBE
|
1825003WL060454
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968833735
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG23200220230488668
|
20/02/2023
|
SHANKAR JANRAO KANHAKE
|
1825003WL060464
|
SHANKAR JANRAO KANHAKE
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
21/02/2023
|
|
8968833737
|
|
SHANKAR J.& CHANDRAKALA S.KANHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|