|
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-25-009-170-001/577
(BARA)
|
1825009000NRG24071120230474712
|
07/11/2023
|
Maroti Waman Harane
|
1825009WL056037
|
Maroti Waman Harane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414955
|
|
Mr. MAROTI WAMAN HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009023NRG24071120230474853
|
07/11/2023
|
Asha Atmaram Chavhan
|
1825009WL056055
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414982
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009023NRG24071120230474852
|
07/11/2023
|
Atmaram
|
1825009WL056055
|
Atmaram
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414983
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009023NRG24071120230474854
|
07/11/2023
|
Pramod Atmaram Chavhan
|
1825009WL056055
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414961
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009023NRG24071120230474822
|
07/11/2023
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
1825009WL056053
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414958
|
|
SHIVAJI SHANKAR CHANDRWANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009023NRG24071120230474824
|
07/11/2023
|
SOPAN SHIVAJI CHANDRAWANSHI
|
1825009WL056053
|
SOPAN SHIVAJI CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414970
|
|
Mr. SOPAN SHIVAJI CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009023NRG24071120230474826
|
07/11/2023
|
CHANDRAWANSHI KOMAL ANKUSH
|
1825009WL056053
|
CHANDRAWANSHI KOMAL ANKUSH
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414977
|
|
KOMAL ANKUSH CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009023NRG24071120230474864
|
07/11/2023
|
Anita Santosh Bhange
|
1825009WL056056
|
Anita Santosh Bhange
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414980
|
|
Mrs. ANITA SANTOSH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009023NRG24071120230474865
|
07/11/2023
|
Narayan Shravan Khupase
|
1825009WL056056
|
Narayan Shravan Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414969
|
|
NARAYAN SHRAWAN KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009023NRG24071120230474866
|
07/11/2023
|
Nirmala Narayan Khupse
|
1825009WL056056
|
Nirmala Narayan Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414979
|
|
MRS NIRMALA NARAYAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009023NRG24071120230474869
|
07/11/2023
|
Annapurna Vishwanath Burkule
|
1825009WL056056
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414984
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009023NRG24071120230474868
|
07/11/2023
|
Vishwanath Parasram Burkule
|
1825009WL056056
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414985
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009023NRG24071120230474831
|
07/11/2023
|
Chaya Ramrao Shinde
|
1825009WL056054
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414988
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009023NRG24071120230474830
|
07/11/2023
|
Ramrao Vishvnath Shinde
|
1825009WL056054
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414989
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009023NRG24071120230474832
|
07/11/2023
|
Dilip Bapurao Shinde
|
1825009WL056054
|
Dilip Bapurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414991
|
|
Mr. DILIP BAPUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009023NRG24071120230474833
|
07/11/2023
|
Minatai Dilip Shinde
|
1825009WL056054
|
Minatai Dilip Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414957
|
|
Mrs. MINABAI DILIPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009023NRG24071120230474834
|
07/11/2023
|
Yashvant Parasram Shinde
|
1825009WL056054
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414968
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009023NRG24071120230474837
|
07/11/2023
|
Kavita Shinde
|
1825009WL056054
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414960
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009023NRG24071120230474836
|
07/11/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL056054
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414956
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009023NRG24071120230474840
|
07/11/2023
|
Anusayabai Digamber Shinde
|
1825009WL056054
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414981
|
|
ANUSAYABAI DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009023NRG24071120230474838
|
07/11/2023
|
Narayan Digambar Shinde
|
1825009WL056054
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414992
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009023NRG24071120230474839
|
07/11/2023
|
Sangita Narayan Shinde
|
1825009WL056054
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414986
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009023NRG24071120230474841
|
07/11/2023
|
Dagadu Dattarao Shinde
|
1825009WL056054
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414990
|
|
DAGADU DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009023NRG24071120230474842
|
07/11/2023
|
Renuka Dagadu Shinde
|
1825009WL056054
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414976
|
|
Mrs. RENUKA DAGDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009023NRG24071120230474843
|
07/11/2023
|
Arvind Sahebrao Shinde
|
1825009WL056054
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414959
|
|
ARVIND SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009023NRG24071120230474844
|
07/11/2023
|
Shubhangi Arvind Shinde
|
1825009WL056054
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414973
|
|
Mrs. Shubhangi Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009023NRG24071120230474846
|
07/11/2023
|
Priyanka Ramesh Shinde
|
1825009WL056054
|
Priyanka Ramesh Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414975
|
|
Miss. Priyanka Ramesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009023NRG24071120230474845
|
07/11/2023
|
Ramesh Sahebrao Shinde
|
1825009WL056054
|
Ramesh Sahebrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414974
|
|
MR RAMESH SAHEBRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-107-001/137
(SOIT (M))
|
1825009000NRG24071120230474204
|
07/11/2023
|
Vandana Ramesh Chavre
|
1825009WL055934
|
Vandana Ramesh Chavre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414972
|
|
Mrs. VANDHANA RAMESH CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-107-001/92
(SOIT (M))
|
1825009000NRG24071120230474221
|
07/11/2023
|
Namdev Sambha Harne
|
1825009WL055934
|
Namdev Sambha Harne
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414971
|
|
Mr. NAMDEO SAMBHAJI HARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-077-001/112
(DINDALA)
|
1825009000NRG24071120230474582
|
07/11/2023
|
INDAL BHIKU RATHOD
|
1825009WL056019
|
INDAL BHIKU RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414987
|
|
RATHOD INDAL BHIKU AND SHOBHA INDAL RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-077-001/236
(DINDALA)
|
1825009000NRG24071120230474586
|
07/11/2023
|
Arjun Gangaram Rathod
|
1825009WL056019
|
Arjun Gangaram Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414962
|
|
ARJUN GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-077-001/236
(DINDALA)
|
1825009000NRG24071120230474587
|
07/11/2023
|
Nisha Arjun Rathod
|
1825009WL056019
|
Nisha Arjun Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414964
|
|
MISS NISHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-171-001/733
(TAKLI (NEW))
|
1825009023NRG24071120230474811
|
07/11/2023
|
UTTAM VITTHAL SASANE
|
1825009WL056052
|
UTTAM VITTHAL SASANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414967
|
|
MRS NIRMALA UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-171-002/699
(TAKLI (NEW))
|
1825009023NRG24071120230474817
|
07/11/2023
|
Govind Vitthaleao Sanane
|
1825009WL056052
|
Govind Vitthaleao Sanane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414965
|
|
MR GOVIND VITTHALRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-171-002/701
(TAKLI (NEW))
|
1825009023NRG24071120230474818
|
07/11/2023
|
Gajanan Dagadu Sasane
|
1825009WL056052
|
Gajanan Dagadu Sasane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414963
|
|
SASANE GAJANAN DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-206-001/130
(AMDAPUR)
|
1825009000NRG24071120230474732
|
07/11/2023
|
Punyratha Vijay Bhise
|
1825009WL056039
|
Punyratha Vijay Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414966
|
|
MR PUNYRATHA VIJAY BHISHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-206-001/130
(AMDAPUR)
|
1825009000NRG24071120230474731
|
07/11/2023
|
Vijay Waghaji Bhise
|
1825009WL056039
|
Vijay Waghaji Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414978
|
|
MRS VIJAY VAGHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-077-001/112
(DINDALA)
|
1825009000NRG24071120230474583
|
07/11/2023
|
Shobha Indal Jadhao
|
1825009WL056019
|
Shobha Indal Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414951
|
|
SHOBHA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009023NRG24071120230474823
|
07/11/2023
|
Indubai Shivaji Chandrawanshi
|
1825009WL056053
|
Indubai Shivaji Chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184414953
|
|
INDUBAI SHIVAJI CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-171-001/646
(TAKLI (NEW))
|
1825009023NRG24071120230474810
|
07/11/2023
|
Suvarnmala Amol Sasane
|
1825009WL056052
|
Suvarnmala Amol Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414950
|
|
SUVARNAMALA AMOL SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-171-002/701
(TAKLI (NEW))
|
1825009023NRG24071120230474819
|
07/11/2023
|
Renuka Gajanan Sasane
|
1825009WL056052
|
Renuka Gajanan Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414954
|
|
RENUKA GAJANAN SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009023NRG24071120230474863
|
07/11/2023
|
Santosh Pandit Bhange
|
1825009WL056056
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414952
|
|
SANTOSH PANDIT BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|