|
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-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24261220230528365
|
26/12/2023
|
Digambar Prabhakar Chavhan
|
1825009WL062905
|
Digambar Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031020
|
|
CHAVAN DIGAMBER PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24261220230528364
|
26/12/2023
|
Sarasvatibai Prabhakar Chavhan
|
1825009WL062905
|
Sarasvatibai Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031024
|
|
Mrs. SARASVATIBAI PRABHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/2
(PARDI (B))
|
1825009000NRG24261220230528366
|
26/12/2023
|
Rangrao Chavan
|
1825009WL062905
|
Rangrao Chavan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031028
|
|
RANGRAO VITTHALRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/228
(PARDI (B))
|
1825009000NRG24261220230528367
|
26/12/2023
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
1825009WL062905
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031016
|
|
JABUWANTRAV RANGRAV CHAVHAN
|
HDFC BANK LTD(607152)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/229
(PARDI (B))
|
1825009000NRG24261220230528368
|
26/12/2023
|
PANJAB RANGRAO CHAVHAN
|
1825009WL062905
|
PANJAB RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031027
|
|
PANJAB RANGRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24261220230528369
|
26/12/2023
|
Sangita Ananta Chavhan
|
1825009WL062905
|
Sangita Ananta Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031025
|
|
SANGITA ANANTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/267
(PARDI (B))
|
1825009000NRG24261220230528371
|
26/12/2023
|
Sadashiv Devrao Kurkute
|
1825009WL062905
|
Sadashiv Devrao Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031011
|
|
SADASHIV DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/54
(PARDI (B))
|
1825009000NRG24261220230528372
|
26/12/2023
|
Avadhut Vishwanath Chavhan
|
1825009WL062905
|
Avadhut Vishwanath Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031017
|
|
Mr. AVADHUT VISHWANATH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/66
(PARDI (B))
|
1825009000NRG24261220230528374
|
26/12/2023
|
Bhagwatrao Baburao Chavhan
|
1825009WL062905
|
Bhagwatrao Baburao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031001
|
|
Mr. BHAGAT BABURAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24261220230528376
|
26/12/2023
|
bhnudas chavahn
|
1825009WL062905
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031002
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/94
(PARDI (B))
|
1825009000NRG24261220230528378
|
26/12/2023
|
janak Ramrao Chavhan
|
1825009WL062905
|
janak Ramrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031010
|
|
CHAVHAN JANAKRAO RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/94
(PARDI (B))
|
1825009000NRG24261220230528379
|
26/12/2023
|
Sangita Janakrao Chavhan
|
1825009WL062905
|
Sangita Janakrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031021
|
|
Miss. Sangita Janakrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24261220230528383
|
26/12/2023
|
Bhagyashri Babasaheb Chavhan
|
1825009WL062905
|
Bhagyashri Babasaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031029
|
|
MRS BHAGYASHRI BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24261220230528381
|
26/12/2023
|
Madhav Bhausaheb Chavhan
|
1825009WL062905
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031012
|
|
BHAUSAHEB MADHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24261220230528386
|
26/12/2023
|
kailas Laxman Chandrvanshi
|
1825009WL062905
|
kailas Laxman Chandrvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031030
|
|
KAILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24261220230528389
|
26/12/2023
|
VILAS LAXMAN CHANDRAWANSHI
|
1825009WL062905
|
VILAS LAXMAN CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031018
|
|
VILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24261220230528391
|
26/12/2023
|
Dagadu Vitthal Jadhav
|
1825009WL062905
|
Dagadu Vitthal Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031008
|
|
DAGADU VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24261220230528392
|
26/12/2023
|
Jyoti Dagadu Jadhav
|
1825009WL062905
|
Jyoti Dagadu Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031009
|
|
JYOTI DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/831
(SUKLI (NEW))
|
1825009000NRG24261220230528394
|
26/12/2023
|
Shakuntala Vilas Gore
|
1825009WL062905
|
Shakuntala Vilas Gore
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031014
|
|
SHAKUNTALA VILASRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/831
(SUKLI (NEW))
|
1825009000NRG24261220230528393
|
26/12/2023
|
Vilas Dattarao Gore
|
1825009WL062905
|
Vilas Dattarao Gore
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031022
|
|
VILAS DATTRAO GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24261220230528395
|
26/12/2023
|
Dipak Prabhu Khupse
|
1825009WL062905
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031007
|
|
Mr. DIPAK PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-232-001/6
(WANEGAON)
|
1825009000NRG24261220230528404
|
26/12/2023
|
Gajanan Prabhu Khupasare
|
1825009WL062905
|
Gajanan Prabhu Khupasare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031015
|
|
Mr. GAJANAN PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-232-001/6
(WANEGAON)
|
1825009000NRG24261220230528403
|
26/12/2023
|
Prabhu Hobaji Khupase
|
1825009WL062905
|
Prabhu Hobaji Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031013
|
|
Mr. PRABHU HONAJI KHUPASE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24261220230528406
|
26/12/2023
|
Dayanand Bhagwan Burkule
|
1825009WL062905
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031019
|
|
Mr. DAYANANAD BHAGWAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24261220230528407
|
26/12/2023
|
Puja Dayanand Burkule
|
1825009WL062905
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031023
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-067-001/247
(PARDI (B))
|
1825009000NRG24261220230528370
|
26/12/2023
|
kailsh Anadrao Chanvhan
|
1825009WL062905
|
kailsh Anadrao Chanvhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031005
|
|
MR KAILAS ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24261220230528390
|
26/12/2023
|
Jyoti Vilas Chavndrawanshi
|
1825009WL062905
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
A073240031006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24261220230528401
|
26/12/2023
|
shivaji tukaram topare
|
1825009WL062905
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240031003
|
|
SHIVAJI TUKARAM TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-019-001/271
(TEMBHURDARA)
|
1825009019NRG24261220230526361
|
26/12/2023
|
Bandu jeta Jadhav
|
1825009019WL062699
|
Bandu jeta Jadhav
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240031004
|
|
MR BANDU JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-019-001/737
(TEMBHURDARA)
|
1825009019NRG24261220230526364
|
26/12/2023
|
AKASH KISAN JADHAV
|
1825009019WL062699
|
AKASH KISAN JADHAV
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240031026
|
|
MR AKASH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|