|
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-25-009-023-001/535
(BRAMHANGAON)
|
1825009000NRG24101120230480722
|
10/11/2023
|
Dilip
|
1825009WL056936
|
Dilip
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7477504533
|
|
Mr. DILIP UDDHAO WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/535
(BRAMHANGAON)
|
1825009000NRG24101120230480723
|
10/11/2023
|
rekha
|
1825009WL056936
|
rekha
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7477504532
|
|
Mr. DILIP UDDHAO WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/538
(BRAMHANGAON)
|
1825009000NRG24101120230480724
|
10/11/2023
|
Anandrao Balu Wankhede
|
1825009WL056936
|
Anandrao Balu Wankhede
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7477504531
|
|
Mr. ANANDRAO BALU KHANZODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/538
(BRAMHANGAON)
|
1825009000NRG24101120230480725
|
10/11/2023
|
Sumitra Anandrao Wankhede
|
1825009WL056936
|
Sumitra Anandrao Wankhede
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7477504534
|
|
MISS LAXMIBAI ANANDRAO KHANZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-171-002/701
(TAKLI (NEW))
|
1825009000NRG24101120230480645
|
10/11/2023
|
Gajanan Dagadu Sasane
|
1825009WL056928
|
Gajanan Dagadu Sasane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7477504530
|
|
SASANE GAJANAN DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-171-001/646
(TAKLI (NEW))
|
1825009000NRG24101120230480644
|
10/11/2023
|
Suvarnmala Amol Sasane
|
1825009WL056928
|
Suvarnmala Amol Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7477504528
|
|
SUVARNAMALA AMOL SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-171-002/701
(TAKLI (NEW))
|
1825009000NRG24101120230480646
|
10/11/2023
|
Renuka Gajanan Sasane
|
1825009WL056928
|
Renuka Gajanan Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7477504529
|
|
RENUKA GAJANAN SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|