|
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-25-009-099-001/1025
(CHATARI)
|
1825009000NRG24240720230335430
|
24/07/2023
|
Dilip Dharba Dawane
|
1825009WL033367
|
Dilip Dharba Dawane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042439
|
|
DILIP DHARBA DAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-099-001/1025
(CHATARI)
|
1825009000NRG24240720230335431
|
24/07/2023
|
Jayshila Dilip Dawane
|
1825009WL033367
|
Jayshila Dilip Dawane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042440
|
|
JAYSHILA DILIP DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-099-001/1238
(CHATARI)
|
1825009000NRG24240720230335432
|
24/07/2023
|
Bharat Baliram Wathore
|
1825009WL033367
|
Bharat Baliram Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042442
|
|
MR BHARAT BALIRAM VATHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-099-001/1238
(CHATARI)
|
1825009000NRG24240720230335433
|
24/07/2023
|
Kamal Bharat Wathore
|
1825009WL033367
|
Kamal Bharat Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042443
|
|
MRS KAMAL BHARAT VATHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-099-001/1347
(CHATARI)
|
1825009000NRG24240720230335450
|
24/07/2023
|
Vishvanath Sambhaji Mane
|
1825009WL033371
|
Vishvanath Sambhaji Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042437
|
|
VISHWANATH SAMBHAJI MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-099-001/1496
(CHATARI)
|
1825009000NRG24240720230335435
|
24/07/2023
|
Sachin Pralhad Wathore
|
1825009WL033368
|
Sachin Pralhad Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042441
|
|
Mr. SACHIN PRAHALAD WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-099-001/212-A
(CHATARI)
|
1825009000NRG24240720230335434
|
24/07/2023
|
Savita Kailas Ranvir
|
1825009WL033367
|
Savita Kailas Ranvir
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230042438
|
|
MRS SAVITA KAILAS RANVIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-099-001/820
(CHATARI)
|
1825009000NRG24240720230335428
|
24/07/2023
|
surtakant pimprkhde
|
1825009WL033366
|
surtakant pimprkhde
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042444
|
|
SURYAKANT BHARAT PIMPARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-099-001/906
(CHATARI)
|
1825009000NRG24240720230335452
|
24/07/2023
|
Dhurpata Laxman mane
|
1825009WL033371
|
Dhurpata Laxman mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042446
|
|
MS DHRPATA LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-099-001/906
(CHATARI)
|
1825009000NRG24240720230335451
|
24/07/2023
|
Laxman Keraba Mane
|
1825009WL033371
|
Laxman Keraba Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042445
|
|
MR LAXMAN KERABA MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-099-001/670
(CHATARI)
|
1825009000NRG24240720230335446
|
24/07/2023
|
Anandrao S. Narvade
|
1825009WL033370
|
Anandrao S. Narvade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042447
|
|
Mr. ANANDRAO SONGAJI NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-099-001/764
(CHATARI)
|
1825009000NRG24240720230335448
|
24/07/2023
|
Balaji G. Mane
|
1825009WL033370
|
Balaji G. Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042448
|
|
Mr. BALAJI GANESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-099-001/764
(CHATARI)
|
1825009000NRG24240720230335449
|
24/07/2023
|
Varsha B. Mane
|
1825009WL033370
|
Varsha B. Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042449
|
|
BALAJI GANESH/VARSHA B MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|