|
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
|
UMARKHED
|
MH-25-009-234-001/17
(ZADGAON)
|
1825009000NRG24090220240627844
|
09/02/2024
|
Kanand atmaram narwade
|
1825009WL073996
|
Kanand atmaram narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606497
|
|
KALANDA ATMARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/24
(ZADGAON)
|
1825009000NRG24090220240627845
|
09/02/2024
|
Prakash Ramrao Shinde
|
1825009WL073996
|
Prakash Ramrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606496
|
|
PRAKASH RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/24
(ZADGAON)
|
1825009000NRG24090220240627846
|
09/02/2024
|
Ranjanabai Prakash Shinde
|
1825009WL073996
|
Ranjanabai Prakash Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606500
|
|
Mrs. RANJANA PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/244
(ZADGAON)
|
1825009000NRG24090220240627848
|
09/02/2024
|
Alkabai Madhavrao Shinde
|
1825009WL073996
|
Alkabai Madhavrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606498
|
|
Mrs. ALKABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/246
(ZADGAON)
|
1825009000NRG24090220240627849
|
09/02/2024
|
Shivaji Bhagwan Shinde
|
1825009WL073996
|
Shivaji Bhagwan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606490
|
|
Mr. SHIVAJI BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24090220240627776
|
09/02/2024
|
Rustum Sakharam Shinde
|
1825009WL073979
|
Rustum Sakharam Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606493
|
|
RUSTUM SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24090220240627777
|
09/02/2024
|
Shobha Rustum Shinde
|
1825009WL073979
|
Shobha Rustum Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606494
|
|
Mrs. SHOBHABAI RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24090220240627855
|
09/02/2024
|
Kondba Sakharam Shinde
|
1825009WL073996
|
Kondba Sakharam Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606492
|
|
KONDBARAO SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/57
(ZADGAON)
|
1825009000NRG24090220240627782
|
09/02/2024
|
Keshav Parasram Shinde
|
1825009WL073979
|
Keshav Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606499
|
|
KESHAV PARASRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/57
(ZADGAON)
|
1825009000NRG24090220240627783
|
09/02/2024
|
Savita Keshav Shinde
|
1825009WL073979
|
Savita Keshav Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606495
|
|
Mrs. SAVITA KESHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24090220240627786
|
09/02/2024
|
Bhagyaratha Sambharao Shinde
|
1825009WL073979
|
Bhagyaratha Sambharao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606488
|
|
Miss. BHAGERATHABAI SAMBHARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24090220240627785
|
09/02/2024
|
Sambharao Nagorao Shinde
|
1825009WL073979
|
Sambharao Nagorao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606489
|
|
Mr. SAMBHARAO NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24090220240627778
|
09/02/2024
|
Prakash Rustum Shinde
|
1825009WL073979
|
Prakash Rustum Shinde
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606491
|
|
PRAKASH RUSTUM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24090220240627780
|
09/02/2024
|
Panjab Pandurang Shinde
|
1825009WL073979
|
Panjab Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606501
|
|
PANJABRAO PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-234-001/267
(ZADGAON)
|
1825009000NRG24090220240627854
|
09/02/2024
|
Vaishali Suresh Shinde
|
1825009WL073996
|
Vaishali Suresh Shinde
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303606502
|
|
VAISHALI SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|