|
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-25-009-210-001/23
(HARDADA)
|
1825009000NRG24090220240629098
|
09/02/2024
|
Padminabai Madhukar Kamble
|
1825009WL074121
|
Padminabai Madhukar Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572997
|
|
PADMINA MADHUKAR KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24090220240629277
|
09/02/2024
|
Amol Pandurang Raut
|
1825009WL074135
|
Amol Pandurang Raut
|
00089
|
CBIN0281931
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304572999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24090220240629681
|
09/02/2024
|
Mayabai Parasaram Jadhao
|
1825009WL074168
|
Mayabai Parasaram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573000
|
|
JADHAV MAYA PARASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24090220240629683
|
09/02/2024
|
Ratnabai Ramesh Masolkar
|
1825009WL074168
|
Ratnabai Ramesh Masolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572996
|
|
Ratnabai Ramesh Masolkar
|
INDUSIND BANK(607189)
|
|
5
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24090220240629747
|
09/02/2024
|
Shankar Bhiku Jadhav
|
1825009WL074178
|
Shankar Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572994
|
|
MR SANKAR BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24090220240629751
|
09/02/2024
|
Shivnath Sakru Jadhav
|
1825009WL074178
|
Shivnath Sakru Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572993
|
|
JADHAV SHIVNATH SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1017
(NINGNUR)
|
1825009000NRG24090220240628597
|
09/02/2024
|
RAMRAO NAGAJI GAVHALE
|
1825009WL074080
|
RAMRAO NAGAJI GAVHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572998
|
|
RAMRAO NAGAJI GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24090220240629728
|
09/02/2024
|
Rukhamabai Sambhaji Pimpale
|
1825009WL074174
|
Rukhamabai Sambhaji Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572995
|
|
RUKHAMABAI SAMBHAJI PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24090220240629684
|
09/02/2024
|
Sanjay Hari Rathod
|
1825009WL074168
|
Sanjay Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572990
|
|
SANJAY HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24090220240629748
|
09/02/2024
|
Bebibai Shankar Jadhav
|
1825009WL074178
|
Bebibai Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572992
|
|
JADHAV BEBIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24090220240629732
|
09/02/2024
|
Reshma Dilip Pawar
|
1825009WL074174
|
Reshma Dilip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572991
|
|
RESHMA DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/998
(NINGNUR)
|
1825009000NRG24090220240628998
|
09/02/2024
|
Shantabai Sheshero Jadhav
|
1825009WL074115
|
Shantabai Sheshero Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304572989
|
|
SHANTABAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|