|
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-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24270220240679402
|
27/02/2024
|
MILIND SUDHAKAR PATIL
|
1825003WL079087
|
MILIND SUDHAKAR PATIL
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900748625
|
|
MILIND SUDHAKAR PATI
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24270220240679401
|
27/02/2024
|
shrikant sudhakar patil
|
1825003WL079087
|
shrikant sudhakar patil
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900748643
|
|
PATIL S SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24270220240679415
|
27/02/2024
|
SAHEBRAO GOSAVI VADDE
|
1825003WL079088
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900748624
|
|
SAHEBRAO GOSAVI WADDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-254-001/13
(PRADHANBORI)
|
1825003000NRG24270220240680772
|
27/02/2024
|
kusum yadav soyam
|
1825003WL079205
|
kusum yadav soyam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900748633
|
|
MRS KUSUM YADAVRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24270220240679236
|
27/02/2024
|
Karuna Rajendra Bhujade
|
1825003WL079072
|
Karuna Rajendra Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748629
|
|
MRS KARUNA RAJENDRA BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-519-001/282-A
(MALAKAPUR)
|
1825003000NRG24270220240679405
|
27/02/2024
|
Harsh Avinash Telange
|
1825003WL079087
|
Harsh Avinash Telange
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900748631
|
|
HARSH AVINASH TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-25-003-519-001/67
(MALAKAPUR)
|
1825003000NRG24270220240679416
|
27/02/2024
|
Devrao Kisan Tandulkar
|
1825003WL079088
|
Devrao Kisan Tandulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900748630
|
|
TANDULKAR DEORAO KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-519-001/7
(MALAKAPUR)
|
1825003000NRG24270220240679408
|
27/02/2024
|
Vaman Chirkut Vagade
|
1825003WL079087
|
Vaman Chirkut Vagade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900748635
|
|
MR WAMAN CHIRKUT WAGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24270220240679409
|
27/02/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL079087
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900748626
|
|
VIJAY PUNAMCHANDJI CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24270220240679341
|
27/02/2024
|
Abhijit A Devtale
|
1825003WL079082
|
Abhijit A Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748628
|
|
MR ABHIJIT ARUNRAO DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24270220240679339
|
27/02/2024
|
Arun B Devtale
|
1825003WL079082
|
Arun B Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748640
|
|
DEVTALE ARUN BALKRUS
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24270220240679340
|
27/02/2024
|
Pratibha A Devtale
|
1825003WL079082
|
Pratibha A Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748639
|
|
MRS PRATIBHA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24270220240679344
|
27/02/2024
|
ankush b devtale
|
1825003WL079082
|
ankush b devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748638
|
|
MR ANKUSH BALKRUSHNA DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24270220240679343
|
27/02/2024
|
JYOTI S DEVATALE
|
1825003WL079082
|
JYOTI S DEVATALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748627
|
|
MRS JYOTI SANGITRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24270220240679345
|
27/02/2024
|
pramila a devtale
|
1825003WL079082
|
pramila a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748632
|
|
PREMILA ANKUSH DEVTALE
|
HDFC BANK LTD(607152)
|
|
16
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24270220240679346
|
27/02/2024
|
Pravin Ankushrao Devtale
|
1825003WL079082
|
Pravin Ankushrao Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748642
|
|
DEOTALE PRAVIN ANK
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24270220240679342
|
27/02/2024
|
SANGITARAO B DEVTALE
|
1825003WL079082
|
SANGITARAO B DEVTALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748634
|
|
SANGITRAV BALKRUSHN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24270220240679347
|
27/02/2024
|
satish a devtale
|
1825003WL079082
|
satish a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748641
|
|
MR SATISH ANKUSH DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-567-001/201
(NARSAAPUR)
|
1825003000NRG24270220240679348
|
27/02/2024
|
Ramdas Chandrabhan Thakre
|
1825003WL079082
|
Ramdas Chandrabhan Thakre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748637
|
|
THAKARE RAMDAS CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KALAMB
|
MH-25-003-567-001/201
(NARSAAPUR)
|
1825003000NRG24270220240679349
|
27/02/2024
|
Vanita Ramdas Thakre
|
1825003WL079082
|
Vanita Ramdas Thakre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748636
|
|
VANITA RAMDAS THAKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-519-001/230
(MALAKAPUR)
|
1825003000NRG24270220240679404
|
27/02/2024
|
Sarika Vilas Wagade
|
1825003WL079087
|
Sarika Vilas Wagade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900748623
|
|
SARIKA VILAS VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|