|
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-25-009-170-001/279
(BARA)
|
1825009000NRG24030720230252541
|
03/07/2023
|
SUBHASH DATTARAO SUROSHE
|
1825009WL024000
|
SUBHASH DATTARAO SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330980
|
|
MR SUBHASH DATTARAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-170-001/700
(BARA)
|
1825009000NRG24030720230252548
|
03/07/2023
|
PALLAVI PREMANAND HARANE
|
1825009WL024000
|
PALLAVI PREMANAND HARANE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330981
|
|
Miss. Pallavi Parmanand Harne
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-170-001/701
(BARA)
|
1825009000NRG24030720230252549
|
03/07/2023
|
ANITA DEVANAND HARANE
|
1825009WL024000
|
ANITA DEVANAND HARANE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330978
|
|
MISS ANITA SURESH LOMTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-170-001/724
(BARA)
|
1825009000NRG24030720230252551
|
03/07/2023
|
Jyoti Gajanan Harne
|
1825009WL024000
|
Jyoti Gajanan Harne
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330983
|
|
MISS JYOTI KHUSHALRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-170-001/82
(BARA)
|
1825009000NRG24030720230252557
|
03/07/2023
|
SHOBHA ARJUN HARANE
|
1825009WL024000
|
SHOBHA ARJUN HARANE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330942
|
|
MRS SHOBHABAI ARJUN HARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-193-001/196
(TIVRANG)
|
1825009000NRG24030720230252744
|
03/07/2023
|
ashvini sharad kadam
|
1825009WL024020
|
ashvini sharad kadam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330943
|
|
Mrs. ASHWINI SHARAD KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-193-001/196
(TIVRANG)
|
1825009000NRG24030720230252743
|
03/07/2023
|
sharad vishvanath kadam
|
1825009WL024020
|
sharad vishvanath kadam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330985
|
|
Mr. SHARAD VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-193-001/237
(TIVRANG)
|
1825009000NRG24030720230252745
|
03/07/2023
|
AARTI AVINASH SHEJAL
|
1825009WL024020
|
AARTI AVINASH SHEJAL
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330975
|
|
Mrs. ARTI AVINASH SHEJAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-193-001/689
(TIVRANG)
|
1825009000NRG24030720230252718
|
03/07/2023
|
UTTAM NARAYAN KADAM
|
1825009WL024018
|
UTTAM NARAYAN KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330976
|
|
UTTAM NARAYAN KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-193-001/721
(TIVRANG)
|
1825009000NRG24030720230252747
|
03/07/2023
|
Maya Vijay Kadam
|
1825009WL024020
|
Maya Vijay Kadam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330948
|
|
Mr. MAYA VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-193-001/721
(TIVRANG)
|
1825009000NRG24030720230252746
|
03/07/2023
|
Vijaykumar Tukaram Kadam
|
1825009WL024020
|
Vijaykumar Tukaram Kadam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330977
|
|
Mr. VIJAYKUMAR TUKARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-193-001/728
(TIVRANG)
|
1825009000NRG24030720230252720
|
03/07/2023
|
Ashwini Pandurang kadam
|
1825009WL024018
|
Ashwini Pandurang kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330979
|
|
MRS ASHWINI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-193-001/728
(TIVRANG)
|
1825009000NRG24030720230252719
|
03/07/2023
|
Pandurang Ganesh Kadm
|
1825009WL024018
|
Pandurang Ganesh Kadm
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330946
|
|
Mr. PANDURANG GANESH KADM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-193-001/767
(TIVRANG)
|
1825009000NRG24030720230252721
|
03/07/2023
|
Shehserao Sopanrao Kadam
|
1825009WL024018
|
Shehserao Sopanrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330945
|
|
SHESHARAO SOPANRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-193-001/804
(TIVRANG)
|
1825009000NRG24030720230252722
|
03/07/2023
|
Madhav Dattarao Kadam
|
1825009WL024018
|
Madhav Dattarao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330947
|
|
MADHAV DATTRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-193-001/845
(TIVRANG)
|
1825009000NRG24030720230252723
|
03/07/2023
|
Anusaya Sandip Bhoyar
|
1825009WL024018
|
Anusaya Sandip Bhoyar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330982
|
|
Mrs. ANUSAYA SANDIP BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-075-001/208
(KHARUS (K))
|
1825009000NRG24030720230252728
|
03/07/2023
|
Namdev Vitthal Nalewad
|
1825009WL024019
|
Namdev Vitthal Nalewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330952
|
|
MR NAMDEV VITTHAL NALEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-170-001/243
(BARA)
|
1825009000NRG24030720230252540
|
03/07/2023
|
Shivnanda Ramesh Rakade
|
1825009WL024000
|
Shivnanda Ramesh Rakade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330959
|
|
MRS SHIVNANDA RAMESH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-170-001/4
(BARA)
|
1825009000NRG24030720230252542
|
03/07/2023
|
Girjabai Rohidas Gayakwad
|
1825009WL024000
|
Girjabai Rohidas Gayakwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330987
|
|
MRS GIRAJABAI ROHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-170-001/4
(BARA)
|
1825009000NRG24030720230252543
|
03/07/2023
|
Vishnu Rohidas Gayakwad
|
1825009WL024000
|
Vishnu Rohidas Gayakwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330986
|
|
MR VISHNU ROHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-170-001/53
(BARA)
|
1825009000NRG24030720230252544
|
03/07/2023
|
Shamrao Tukaram Harne
|
1825009WL024000
|
Shamrao Tukaram Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330962
|
|
MR SHYAMRAO TUKARAM HARANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-170-001/65
(BARA)
|
1825009000NRG24030720230252545
|
03/07/2023
|
MIRA SUBHASH SUROSHE
|
1825009WL024000
|
MIRA SUBHASH SUROSHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330956
|
|
SUROSHE MIRA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-170-001/653
(BARA)
|
1825009000NRG24030720230252546
|
03/07/2023
|
Keshv Arjun Harne
|
1825009WL024000
|
Keshv Arjun Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330963
|
|
MR KESHAV ARJUN HARNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-170-001/724
(BARA)
|
1825009000NRG24030720230252550
|
03/07/2023
|
Gajanan Rambhau Harne
|
1825009WL024000
|
Gajanan Rambhau Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330964
|
|
HARNE GAJANAN RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-170-001/76
(BARA)
|
1825009000NRG24030720230252554
|
03/07/2023
|
Devanand Rambhau Harne
|
1825009WL024000
|
Devanand Rambhau Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330958
|
|
DEVANAND RAMBHAU HARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
UMARKHED
|
MH-25-009-170-001/76
(BARA)
|
1825009000NRG24030720230252553
|
03/07/2023
|
Kantabai Rambhau Harne
|
1825009WL024000
|
Kantabai Rambhau Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330941
|
|
MRS SURYAKANTABAI RAMBHAU HARNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-170-001/76
(BARA)
|
1825009000NRG24030720230252555
|
03/07/2023
|
Parmanad Rambhau Harne
|
1825009WL024000
|
Parmanad Rambhau Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330961
|
|
Mr. PARMANAND RAMBHAU HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-170-001/76
(BARA)
|
1825009000NRG24030720230252552
|
03/07/2023
|
Rambhau
|
1825009WL024000
|
Rambhau
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330955
|
|
MR RAMBHAU TUKARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-170-001/81
(BARA)
|
1825009000NRG24030720230252556
|
03/07/2023
|
Nanda Avdhut Kale
|
1825009WL024000
|
Nanda Avdhut Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330965
|
|
MRS NANDA AVDHUT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-019-001/423
(TEMBHURDARA)
|
1825009000NRG24030720230252714
|
03/07/2023
|
bhulibai madhav jadhav
|
1825009WL024017
|
bhulibai madhav jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330957
|
|
MRS BHULI MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-019-001/479
(TEMBHURDARA)
|
1825009000NRG24030720230252715
|
03/07/2023
|
Govind Bapurao Rathod
|
1825009WL024017
|
Govind Bapurao Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330970
|
|
MR GOVIND BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-019-001/49
(TEMBHURDARA)
|
1825009000NRG24030720230252716
|
03/07/2023
|
Devidas sitaram ranmale
|
1825009WL024017
|
Devidas sitaram ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330954
|
|
MR DEVIDAS SITARAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-019-001/49
(TEMBHURDARA)
|
1825009000NRG24030720230252717
|
03/07/2023
|
Mathura devidas ranmale
|
1825009WL024017
|
Mathura devidas ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230330984
|
|
MISS MATHURA DEVIDAS RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-075-001/160
(KHARUS (K))
|
1825009000NRG24030720230252724
|
03/07/2023
|
Digambar Vitthal Nalewad
|
1825009WL024019
|
Digambar Vitthal Nalewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330951
|
|
DIGAMBAR VITTHAL NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-075-001/165
(KHARUS (K))
|
1825009000NRG24030720230252725
|
03/07/2023
|
Prakash Vishwanath Nirmalwad
|
1825009WL024019
|
Prakash Vishwanath Nirmalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330971
|
|
PRAKASH VISHVANATH NIRAMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24030720230252727
|
03/07/2023
|
Maya Santosh Kattarwad
|
1825009WL024019
|
Maya Santosh Kattarwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330950
|
|
MRS MAYA SANTOSH KATRWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24030720230252726
|
03/07/2023
|
Santosh Yadav Kattalwad
|
1825009WL024019
|
Santosh Yadav Kattalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330949
|
|
SANTOSH YADAV KATTALWAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMARKHED
|
MH-25-009-075-001/210
(KHARUS (K))
|
1825009000NRG24030720230252729
|
03/07/2023
|
TANAJI NAMDEV NALLEWAD
|
1825009WL024019
|
TANAJI NAMDEV NALLEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330953
|
|
MR TANHAJI NAMDEV NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-075-001/600
(KHARUS (K))
|
1825009000NRG24030720230252731
|
03/07/2023
|
Puneratha Nalleawad
|
1825009WL024019
|
Puneratha Nalleawad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330972
|
|
MRS PUNYARATHA DEVRAO NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-075-001/615
(KHARUS (K))
|
1825009000NRG24030720230252732
|
03/07/2023
|
ANIL SADANAND HATEWAD
|
1825009WL024019
|
ANIL SADANAND HATEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330960
|
|
MR ANIL SADANAND HATEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24030720230252736
|
03/07/2023
|
VANDANABAI VILAS SONEWAD
|
1825009WL024019
|
VANDANABAI VILAS SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330974
|
|
MRS VANDANABAI VILAS SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24030720230252735
|
03/07/2023
|
VILAS MADHAV SONEWAD
|
1825009WL024019
|
VILAS MADHAV SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330968
|
|
MR VILAS MADHAV SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-075-001/644
(KHARUS (K))
|
1825009000NRG24030720230252737
|
03/07/2023
|
KAILAS MADHAO SONEWAD
|
1825009WL024019
|
KAILAS MADHAO SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330944
|
|
KAILAS MADHAO SONEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-075-001/822
(KHARUS (K))
|
1825009000NRG24030720230252738
|
03/07/2023
|
PARVATI VISHNUKANT DUPPALWAR
|
1825009WL024019
|
PARVATI VISHNUKANT DUPPALWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330969
|
|
MRS PARVATI VISHNUKANT DUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-075-001/856
(KHARUS (K))
|
1825009000NRG24030720230252739
|
03/07/2023
|
Nita Dilip Narwade
|
1825009WL024019
|
Nita Dilip Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330973
|
|
MRS NITA DILIP NARWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-075-001/9
(KHARUS (K))
|
1825009000NRG24030720230252740
|
03/07/2023
|
Digambar Maroti Narvade
|
1825009WL024019
|
Digambar Maroti Narvade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330966
|
|
DIGAMBAR MAROTI NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-075-001/9
(KHARUS (K))
|
1825009000NRG24030720230252741
|
03/07/2023
|
Yashvant Digambar Narvade
|
1825009WL024019
|
Yashvant Digambar Narvade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230330967
|
|
MRS JAYSHILA YASHAWANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79443
|
79443
|
|
|
|
|
|
|
|