|
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-25-009-128-001/118
(DHANAJ)
|
1825009000NRG24070620230115529
|
07/06/2023
|
Ganesh Rama Dongare
|
1825009WL010384
|
Ganesh Rama Dongare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230068077
|
|
Mr. GANESH RAMJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-128-001/2205
(DHANAJ)
|
1825009000NRG24070620230115530
|
07/06/2023
|
Chetan Charan Dongare
|
1825009WL010384
|
Chetan Charan Dongare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230068095
|
|
Mr. CHETAN CHARAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-128-001/314
(DHANAJ)
|
1825009000NRG24070620230115531
|
07/06/2023
|
Charan Sakharam Dongre
|
1825009WL010384
|
Charan Sakharam Dongre
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230068075
|
|
Mr. CHARAN SAKHARAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/224
(PIMPALDARI)
|
1825009314NRG24070620230116560
|
07/06/2023
|
Dadarao Gomaji Rtthe
|
1825009WL010517
|
Dadarao Gomaji Rtthe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068081
|
|
Mr. DADARAO GOMAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/236
(PIMPALDARI)
|
1825009000NRG24070620230116327
|
07/06/2023
|
YEMUNABAI NARAYAN KAMBLE
|
1825009WL010484
|
YEMUNABAI NARAYAN KAMBLE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068091
|
|
MISS YAMUNABAI NARAYAN KABLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/240
(PIMPALDARI)
|
1825009314NRG24070620230116562
|
07/06/2023
|
Taibai Tukaram Kale
|
1825009WL010517
|
Taibai Tukaram Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068072
|
|
MRS TAIBAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/240
(PIMPALDARI)
|
1825009314NRG24070620230116561
|
07/06/2023
|
Tukaram Pundalik Kale
|
1825009WL010517
|
Tukaram Pundalik Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068071
|
|
TUKARAM PUNDALIK KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/262
(PIMPALDARI)
|
1825009000NRG24070620230116328
|
07/06/2023
|
Tukaram Munjaji Kale
|
1825009WL010484
|
Tukaram Munjaji Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068073
|
|
Mr. TUKARAM MUNJAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/267
(PIMPALDARI)
|
1825009000NRG24070620230116329
|
07/06/2023
|
Arjun Kisan Kabale
|
1825009WL010484
|
Arjun Kisan Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068082
|
|
Mr. ARJUN KISAN KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/319
(PIMPALDARI)
|
1825009314NRG24070620230116564
|
07/06/2023
|
vanita Vitthal Sabale
|
1825009WL010517
|
vanita Vitthal Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068086
|
|
Mr. VANITA VITTHAL SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/319
(PIMPALDARI)
|
1825009314NRG24070620230116563
|
07/06/2023
|
Vitthal Kisan Sabale
|
1825009WL010517
|
Vitthal Kisan Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068078
|
|
Mr. VITTHAL KISAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/325
(PIMPALDARI)
|
1825009314NRG24070620230116565
|
07/06/2023
|
Gunvanta Laxman Tambhare
|
1825009WL010517
|
Gunvanta Laxman Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068080
|
|
GUNAJI LAXMAN TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/325
(PIMPALDARI)
|
1825009314NRG24070620230116566
|
07/06/2023
|
Laxmibai Gunwanta Tambare
|
1825009WL010517
|
Laxmibai Gunwanta Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068096
|
|
MISS LAXMIBAI GUNAJI TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/353
(PIMPALDARI)
|
1825009000NRG24070620230116332
|
07/06/2023
|
Anusaya Khanduji Dindalkar
|
1825009WL010484
|
Anusaya Khanduji Dindalkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068083
|
|
MISS ANUSYABAI KHANDU DINDALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/361
(PIMPALDARI)
|
1825009314NRG24070620230116567
|
07/06/2023
|
Ganesh Khanduji Bhurake
|
1825009WL010517
|
Ganesh Khanduji Bhurake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068089
|
|
GANESH KHANDU BHURAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/418
(PIMPALDARI)
|
1825009314NRG24070620230116568
|
07/06/2023
|
Kantabai Sukhadev Pande
|
1825009WL010517
|
Kantabai Sukhadev Pande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068088
|
|
Mrs. KANTABAI SUKHDEV PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/418
(PIMPALDARI)
|
1825009314NRG24070620230116569
|
07/06/2023
|
Pandurang Sukhadev Pande
|
1825009WL010517
|
Pandurang Sukhadev Pande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068079
|
|
Mr. PANDURANG SUKHADEV PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/848
(PIMPALDARI)
|
1825009000NRG24070620230116333
|
07/06/2023
|
GODAJI SHAMRAO SABALE
|
1825009WL010484
|
GODAJI SHAMRAO SABALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068074
|
|
Mr. GODHAJI SHAMRAO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/880
(PIMPALDARI)
|
1825009314NRG24070620230116609
|
07/06/2023
|
USHA DNYANESHWAR TAMBARE
|
1825009WL010523
|
USHA DNYANESHWAR TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068094
|
|
Miss. USHA DNYANESHWAR TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/897
(PIMPALDARI)
|
1825009000NRG24070620230116335
|
07/06/2023
|
ANITA SAKHARAM TALE
|
1825009WL010484
|
ANITA SAKHARAM TALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068085
|
|
MISS ANITA SKHARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/897
(PIMPALDARI)
|
1825009000NRG24070620230116334
|
07/06/2023
|
SAKHARAM MOTIRAM TALE
|
1825009WL010484
|
SAKHARAM MOTIRAM TALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068084
|
|
Mr. SAKHARAM MOTIRAM TALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/96
(PIMPALDARI)
|
1825009314NRG24070620230116610
|
07/06/2023
|
BALU DEORAO LAKHADE
|
1825009WL010523
|
BALU DEORAO LAKHADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068076
|
|
Mr. BALU DEORAO LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-314-002/532
(PIMPALDARI)
|
1825009314NRG24070620230116570
|
07/06/2023
|
SARIKA SANJAY BHANGE
|
1825009WL010517
|
SARIKA SANJAY BHANGE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068090
|
|
Mrs. SARIKHA SANJAY BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-314-002/549
(PIMPALDARI)
|
1825009000NRG24070620230116338
|
07/06/2023
|
DIKSHA SANTOSH KOLHE
|
1825009WL010484
|
DIKSHA SANTOSH KOLHE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068093
|
|
MRS DIKSHA SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-314-002/549
(PIMPALDARI)
|
1825009000NRG24070620230116337
|
07/06/2023
|
SANTOSH DEVRAO KOLHE
|
1825009WL010484
|
SANTOSH DEVRAO KOLHE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068092
|
|
MR SANTOSH DEORAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-314-002/836
(PIMPALDARI)
|
1825009314NRG24070620230116571
|
07/06/2023
|
LODABA RAMAJI BHURAKE
|
1825009WL010517
|
LODABA RAMAJI BHURAKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068087
|
|
Mr. LODBA RAMJI BHURKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|