|
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-25-003-587-001/203
(ASHATI)
|
1825003000NRG23080720220261431
|
08/07/2022
|
RAJU VISHNUJI BOMBE
|
1825003WL023625
|
RAJU VISHNUJI BOMBE
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
RAJUVISHNUJIBOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAMB
|
MH-25-003-587-001/209
(ASHATI)
|
1825003000NRG23080720220261419
|
08/07/2022
|
Suresh Ghodmare
|
1825003WL023624
|
Suresh Ghodmare
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
SureshGhodmare
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-587-001/210
(ASHATI)
|
1825003000NRG23080720220261432
|
08/07/2022
|
Viththl P Ghatole
|
1825003WL023625
|
Viththl P Ghatole
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
ViththlPGhatole
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-587-001/243
(ASHATI)
|
1825003000NRG23080720220261433
|
08/07/2022
|
Sudam P Madankar
|
1825003WL023625
|
Sudam P Madankar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596961
|
|
SudamPMadankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-25-003-587-001/33
(ASHATI)
|
1825003000NRG23080720220261421
|
08/07/2022
|
PUNJARAM GOSAVI GADEKAR
|
1825003WL023624
|
PUNJARAM GOSAVI GADEKAR
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
PUNJARAMGOSAVIGADEKAR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-587-001/59
(ASHATI)
|
1825003000NRG23080720220261424
|
08/07/2022
|
Uttam F Borjarwade
|
1825003WL023624
|
Uttam F Borjarwade
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
UttamFBorjarwade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-533-001/285
(ANTARGAON)
|
1825003000NRG23080720220261568
|
08/07/2022
|
Yadorao Ramrao Borekar
|
1825003WL023639
|
Yadorao Ramrao Borekar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
YadoraoRamraoBorekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-533-001/60
(ANTARGAON)
|
1825003000NRG23080720220261570
|
08/07/2022
|
Archana K Kukutkar
|
1825003WL023639
|
Archana K Kukutkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
ArchanaKKukutkar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAMB
|
MH-25-003-533-001/60
(ANTARGAON)
|
1825003000NRG23080720220261569
|
08/07/2022
|
Kailas A Kukutkar
|
1825003WL023639
|
Kailas A Kukutkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
KailasAKukutkar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAMB
|
MH-25-003-582-001/77
(RUNDHA)
|
1825003000NRG23080720220262196
|
08/07/2022
|
Vilas Bapurao Keram
|
1825003WL023707
|
Vilas Bapurao Keram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
VilasBapuraoKeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-587-001/108
(ASHATI)
|
1825003000NRG23080720220261415
|
08/07/2022
|
Sunil G Kamble
|
1825003WL023624
|
Sunil G Kamble
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
SunilGKamble
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-587-001/123
(ASHATI)
|
1825003000NRG23080720220261427
|
08/07/2022
|
Kalavati Suresh Vaidhya
|
1825003WL023625
|
Kalavati Suresh Vaidhya
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
KalavatiSureshVaidhya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-587-001/123
(ASHATI)
|
1825003000NRG23080720220261426
|
08/07/2022
|
suresh k vaidya
|
1825003WL023625
|
suresh k vaidya
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
sureshkvaidya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-587-001/166
(ASHATI)
|
1825003000NRG23080720220261418
|
08/07/2022
|
Kisan N Thakare
|
1825003WL023624
|
Kisan N Thakare
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
KisanNThakare
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-587-001/27
(ASHATI)
|
1825003000NRG23080720220261435
|
08/07/2022
|
Chaganlal J Runwal
|
1825003WL023625
|
Chaganlal J Runwal
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
ChaganlalJRunwal
|
BANK OF INDIA(508505)
|
|
16
|
KALAMB
|
MH-25-003-587-001/278
(ASHATI)
|
1825003000NRG23080720220261438
|
08/07/2022
|
Haridas W Vaiday
|
1825003WL023625
|
Haridas W Vaiday
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596961
|
|
HaridasWVaiday
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-587-001/278
(ASHATI)
|
1825003000NRG23080720220261437
|
08/07/2022
|
santosh Vaidya
|
1825003WL023625
|
santosh Vaidya
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596961
|
|
santoshVaidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|