|
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-25-009-077-001/13
(DINDALA)
|
1825009000NRG24280320240812508
|
28/03/2024
|
dnyaneshwar namdev pawar
|
1825009WL091412
|
dnyaneshwar namdev pawar
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317658
|
|
MR DNYANESHWARNAMDEVPAWARNAMDEVPAWAR NAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-077-001/13
(DINDALA)
|
1825009000NRG24280320240812507
|
28/03/2024
|
janibai namdev pawar
|
1825009WL091412
|
janibai namdev pawar
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317660
|
|
PAWAR JANABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24280320240812493
|
28/03/2024
|
Satish Jadhav
|
1825009WL091411
|
Satish Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317661
|
|
MR SANTOSH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24280320240812494
|
28/03/2024
|
charan rathod
|
1825009WL091411
|
charan rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317670
|
|
RATHOD CHARAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24280320240812511
|
28/03/2024
|
suresh rathod
|
1825009WL091412
|
suresh rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317657
|
|
MRS SURESH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24280320240812512
|
28/03/2024
|
Vanita Rathod
|
1825009WL091412
|
Vanita Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317662
|
|
MRS VANITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24280320240812496
|
28/03/2024
|
Shewanta Pawar
|
1825009WL091411
|
Shewanta Pawar
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317668
|
|
SAVITA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24280320240812514
|
28/03/2024
|
Pramila Rajusing Jadhav
|
1825009WL091412
|
Pramila Rajusing Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317664
|
|
MRS PRAMILA RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24280320240812513
|
28/03/2024
|
Rajusing Ramdas Jadhav
|
1825009WL091412
|
Rajusing Ramdas Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317663
|
|
MR RAJUSING RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-077-001/275
(DINDALA)
|
1825009000NRG24280320240812515
|
28/03/2024
|
Dnyaneshor Rohidas Jadhav
|
1825009WL091412
|
Dnyaneshor Rohidas Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317666
|
|
MR DNYANESHWAR ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-077-001/440
(DINDALA)
|
1825009000NRG24280320240812521
|
28/03/2024
|
Karan Vitthal Rathod
|
1825009WL091412
|
Karan Vitthal Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317669
|
|
MR KARAN VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24280320240812505
|
28/03/2024
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
1825009WL091411
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317659
|
|
JADHAV JAMBUVANT(M)(W) BHIMLIBAI JAMUNTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24280320240812516
|
28/03/2024
|
Bebi Thavara Rathod
|
1825009WL091412
|
Bebi Thavara Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317665
|
|
BEBIBAI THAVARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24280320240812509
|
28/03/2024
|
Nirmalabai Dilip Jadhav
|
1825009WL091412
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317649
|
|
NIRMALABAI DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-077-001/156
(DINDALA)
|
1825009000NRG24280320240812510
|
28/03/2024
|
Roshni Dnyaneshwar Jadhav
|
1825009WL091412
|
Roshni Dnyaneshwar Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317652
|
|
ROSHNI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24280320240812495
|
28/03/2024
|
Namdev Merchand Pawar
|
1825009WL091411
|
Namdev Merchand Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317653
|
|
NAMDEV MERCHAND PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24280320240812517
|
28/03/2024
|
Santosh Thavara Rathod
|
1825009WL091412
|
Santosh Thavara Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317650
|
|
SANTOSH THAVARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-077-001/348
(DINDALA)
|
1825009000NRG24280320240812518
|
28/03/2024
|
ROSHANI GOPAL JADHAO
|
1825009WL091412
|
ROSHANI GOPAL JADHAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317651
|
|
ROSHANI GOPAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24280320240812501
|
28/03/2024
|
Gajanan Dharma Rathod
|
1825009WL091411
|
Gajanan Dharma Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317656
|
|
GAJANAN DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24280320240812502
|
28/03/2024
|
Sima Gajanan Rathod
|
1825009WL091411
|
Sima Gajanan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317655
|
|
SIMA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24280320240812503
|
28/03/2024
|
Anil Tukaram Pawar
|
1825009WL091411
|
Anil Tukaram Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317654
|
|
ANIL TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24280320240812504
|
28/03/2024
|
Sonu Anil Pawar
|
1825009WL091411
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304317667
|
|
SONU ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|