|
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-25-009-169-001/32
(SUKLI (NEW))
|
1825009000NRG24140220240639657
|
14/02/2024
|
Savita Gangadhar Chandravanshi
|
1825009WL075119
|
Savita Gangadhar Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666353
|
|
Mrs. SAVITA GANGADHAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-169-001/451
(SUKLI (NEW))
|
1825009000NRG24140220240639659
|
14/02/2024
|
PRAVIN VITTHAL KAMBALE
|
1825009WL075119
|
PRAVIN VITTHAL KAMBALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666358
|
|
Mr. PRAVIN VITTHAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-169-001/76
(SUKLI (NEW))
|
1825009000NRG24140220240639660
|
14/02/2024
|
Kanhopatra Nagorao Chandrawanshi
|
1825009WL075119
|
Kanhopatra Nagorao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666359
|
|
KANUPATRA NAGORAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-169-001/786
(SUKLI (NEW))
|
1825009000NRG24140220240639662
|
14/02/2024
|
Meera Sanghpal Paikrao
|
1825009WL075119
|
Meera Sanghpal Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666351
|
|
MEERA SANGHAPAL PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-169-001/786
(SUKLI (NEW))
|
1825009000NRG24140220240639661
|
14/02/2024
|
Sanghpal ashok Paikrao
|
1825009WL075119
|
Sanghpal ashok Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666350
|
|
MR SANGHAPAL ASHOK PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-169-001/795
(SUKLI (NEW))
|
1825009000NRG24140220240639663
|
14/02/2024
|
ANILKUMAR VILAS CHANDRAWANSHI
|
1825009WL075119
|
ANILKUMAR VILAS CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666354
|
|
Mr. ANCHALKUMAR VILAS CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-169-001/803
(SUKLI (NEW))
|
1825009000NRG24140220240639664
|
14/02/2024
|
Sandip Uttam Jadhav
|
1825009WL075119
|
Sandip Uttam Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666356
|
|
SANDIP UTTAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-169-001/809
(SUKLI (NEW))
|
1825009000NRG24140220240639665
|
14/02/2024
|
Jyoti Rajesh GAddhane
|
1825009WL075119
|
Jyoti Rajesh GAddhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666349
|
|
Jyoti Rajesh GAddhane
|
INDUSIND BANK(607189)
|
|
9
|
UMARKHED
|
MH-25-009-169-001/815
(SUKLI (NEW))
|
1825009000NRG24140220240639666
|
14/02/2024
|
Pavan Gangadhar Chandravanshi
|
1825009WL075119
|
Pavan Gangadhar Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666352
|
|
Mr. PAVAN GANGADHAR CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-169-001/830
(SUKLI (NEW))
|
1825009000NRG24140220240639667
|
14/02/2024
|
SHILANAND UTTAMRAO LOKHANDE
|
1825009WL075119
|
SHILANAND UTTAMRAO LOKHANDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666347
|
|
Mr. SHILANAND UTTAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-169-001/855
(SUKLI (NEW))
|
1825009000NRG24140220240639669
|
14/02/2024
|
Ashwini Sushil Kamble
|
1825009WL075119
|
Ashwini Sushil Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666360
|
|
Miss. ASWINI VITTHAL DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-169-001/855
(SUKLI (NEW))
|
1825009000NRG24140220240639668
|
14/02/2024
|
Sushil Shamrao Kambale
|
1825009WL075119
|
Sushil Shamrao Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666357
|
|
Mr. SUSHIL SHYAMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-169-001/859
(SUKLI (NEW))
|
1825009000NRG24140220240639670
|
14/02/2024
|
ANTKALA MAROTI JAMKAR
|
1825009WL075119
|
ANTKALA MAROTI JAMKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666355
|
|
ANTKALA MAROTI JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-169-001/37
(SUKLI (NEW))
|
1825009000NRG24140220240639658
|
14/02/2024
|
Shobhabai Balu Dindalkar
|
1825009WL075119
|
Shobhabai Balu Dindalkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240666348
|
|
Mr. BALU ZAGAJI DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|