|
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-25-009-236-001/130
(AMBALI)
|
1825009000NRG24180920230415966
|
18/09/2023
|
Nandkishor Dagdu Mukhade
|
1825009WL046649
|
Nandkishor Dagdu Mukhade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230731330
|
|
Mr. NANDKISHOR DAGADU MUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24180920230415970
|
18/09/2023
|
Sambhaji Champat Kurkute
|
1825009WL046650
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230731320
|
|
SAMBHAJI CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24180920230415971
|
18/09/2023
|
Sonabai Sambhaji Kurkute
|
1825009WL046650
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731321
|
|
Mr. SAMBHAJI CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24180920230415972
|
18/09/2023
|
Kailas
|
1825009WL046650
|
Kailas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731323
|
|
Mr. KAILAS SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24180920230415973
|
18/09/2023
|
Ananta Devidasrao Chavhan
|
1825009WL046650
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731318
|
|
ANANT DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24180920230415975
|
18/09/2023
|
Asha Atmaram Chavhan
|
1825009WL046650
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731329
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24180920230415974
|
18/09/2023
|
Atmaram
|
1825009WL046650
|
Atmaram
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731328
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24180920230415976
|
18/09/2023
|
Pramod Atmaram Chavhan
|
1825009WL046650
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731325
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/47
(PARDI (B))
|
1825009000NRG24180920230415977
|
18/09/2023
|
Ramdas Champat Kurkute
|
1825009WL046650
|
Ramdas Champat Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230731331
|
|
RAMDAS CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24180920230415978
|
18/09/2023
|
Madhav Champat Kurkute
|
1825009WL046650
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230731319
|
|
Mr. MADHAO CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/49
(PARDI (B))
|
1825009000NRG24180920230415979
|
18/09/2023
|
Bhagvan Devrao Kurkute
|
1825009WL046650
|
Bhagvan Devrao Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230731322
|
|
BHAGAWAN DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24180920230415981
|
18/09/2023
|
bhnudas chavahn
|
1825009WL046650
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230731324
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-236-001/68
(AMBALI)
|
1825009000NRG24180920230415968
|
18/09/2023
|
SAHEBRAO SHAMRAO SHINDE
|
1825009WL046649
|
SAHEBRAO SHAMRAO SHINDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230731326
|
|
SAHEBRAO SHAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-236-001/80
(AMBALI)
|
1825009000NRG24180920230415969
|
18/09/2023
|
HARICHANDRA LOBHA RATHOD
|
1825009WL046649
|
HARICHANDRA LOBHA RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230731327
|
|
HARICHAND LOBHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|