|
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-25-009-091-003/1706
(SUKALI)
|
1825009000NRG24230220240664448
|
23/02/2024
|
Kishor Shivram Rathod
|
1825009WL077621
|
Kishor Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900825
|
|
KISHOR SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24230220240664452
|
23/02/2024
|
Vijay Shivram Rathod
|
1825009WL077621
|
Vijay Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900826
|
|
VIJAY SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1740
(SUKALI)
|
1825009000NRG24230220240664451
|
23/02/2024
|
Ashabai Shesherao Pawar
|
1825009WL077621
|
Ashabai Shesherao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900856
|
|
MISS ASHABAI SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-091-003/392
(SUKALI)
|
1825009000NRG24230220240664454
|
23/02/2024
|
Nimabai Kishor Rathod
|
1825009WL077621
|
Nimabai Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900858
|
|
MRS NIMABAI KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-003/508
(SUKALI)
|
1825009000NRG24230220240664455
|
23/02/2024
|
vanita ashok pawar
|
1825009WL077621
|
vanita ashok pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900868
|
|
MISS VANITA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-091-003/598
(SUKALI)
|
1825009000NRG24230220240664456
|
23/02/2024
|
Santosh Pralhad Rathod
|
1825009WL077621
|
Santosh Pralhad Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240900851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-037-001/1002
(AKOLI)
|
1825009000NRG24230220240664457
|
23/02/2024
|
SHAYMALA PRADIP RATHOD
|
1825009WL077622
|
SHAYMALA PRADIP RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900854
|
|
MRS SHYAMKA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-037-001/1086
(AKOLI)
|
1825009000NRG24230220240664435
|
23/02/2024
|
Meenatai Sandip Rathod
|
1825009WL077619
|
Meenatai Sandip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900839
|
|
MRS MINATAI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-037-001/1164
(AKOLI)
|
1825009000NRG24230220240664460
|
23/02/2024
|
Kishor Prakash Rathod
|
1825009WL077622
|
Kishor Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900834
|
|
KISHOR PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-037-001/1180
(AKOLI)
|
1825009000NRG24230220240664436
|
23/02/2024
|
Sandip Shesherao Jadhav
|
1825009WL077619
|
Sandip Shesherao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900855
|
|
SANDIP SHESHERAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMARKHED
|
MH-25-009-037-001/1183
(AKOLI)
|
1825009000NRG24230220240664461
|
23/02/2024
|
Pankaj Shesharao Jadhav
|
1825009WL077622
|
Pankaj Shesharao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900853
|
|
MR PANKAJ SHESHARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-037-001/1185
(AKOLI)
|
1825009000NRG24230220240664437
|
23/02/2024
|
Pravin Prakash Rathod
|
1825009WL077619
|
Pravin Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900859
|
|
PRAVIN PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-037-001/1215
(AKOLI)
|
1825009000NRG24230220240664417
|
23/02/2024
|
Priyanka Gajanan jamkar
|
1825009WL077617
|
Priyanka Gajanan jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900850
|
|
MRS PRIYANKA GAJANAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-037-001/159
(AKOLI)
|
1825009000NRG24230220240664419
|
23/02/2024
|
Akash natthu Jamkar
|
1825009WL077617
|
Akash natthu Jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900843
|
|
MR AKASH NATTHU JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-037-001/159
(AKOLI)
|
1825009000NRG24230220240664418
|
23/02/2024
|
Natthu Bapurao Jamkar
|
1825009WL077617
|
Natthu Bapurao Jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900840
|
|
NATTHU BAPURAV JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-037-001/200
(AKOLI)
|
1825009000NRG24230220240664422
|
23/02/2024
|
Shivaji Umaji Jamkar
|
1825009WL077617
|
Shivaji Umaji Jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900835
|
|
MR SHIVAJI UMAJI JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-037-001/218
(AKOLI)
|
1825009000NRG24230220240664423
|
23/02/2024
|
Bebi Subhash Jadhav
|
1825009WL077617
|
Bebi Subhash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900857
|
|
MRS BEBI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-037-001/250
(AKOLI)
|
1825009000NRG24230220240664465
|
23/02/2024
|
Chayabai Ram Rathod
|
1825009WL077622
|
Chayabai Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900837
|
|
RATHOD CHAYA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-037-001/250
(AKOLI)
|
1825009000NRG24230220240664464
|
23/02/2024
|
Ram Baliram Rathod
|
1825009WL077622
|
Ram Baliram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900836
|
|
MR RAM BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-037-001/267
(AKOLI)
|
1825009000NRG24230220240664466
|
23/02/2024
|
Prkash Bhima Rathod
|
1825009WL077622
|
Prkash Bhima Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900844
|
|
MR PRAKASH BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-037-001/27
(AKOLI)
|
1825009000NRG24230220240664424
|
23/02/2024
|
kailas sonba jamkar
|
1825009WL077617
|
kailas sonba jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900841
|
|
MR KAILAS SONBA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-037-001/27
(AKOLI)
|
1825009000NRG24230220240664425
|
23/02/2024
|
vandana kailas jamkar
|
1825009WL077617
|
vandana kailas jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900842
|
|
MR KAILAS SONBA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-037-001/280
(AKOLI)
|
1825009000NRG24230220240664438
|
23/02/2024
|
Lakshman Narayan Boinwad
|
1825009WL077619
|
Lakshman Narayan Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900867
|
|
MR LAXMAN NARAYAN BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-037-001/29
(AKOLI)
|
1825009000NRG24230220240664427
|
23/02/2024
|
Sagar VILAS JAMKAR
|
1825009WL077617
|
Sagar VILAS JAMKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900866
|
|
MR VILAS SONABA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-037-001/291
(AKOLI)
|
1825009000NRG24230220240664467
|
23/02/2024
|
Pravin Ramsing Rathod
|
1825009WL077622
|
Pravin Ramsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900847
|
|
RATHOD PARUBAI RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG24230220240664440
|
23/02/2024
|
Ramesh Baliram Rathod
|
1825009WL077619
|
Ramesh Baliram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900865
|
|
RAMESH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-037-001/298
(AKOLI)
|
1825009000NRG24230220240664441
|
23/02/2024
|
PRAKASH BALIRAM RATHOD
|
1825009WL077619
|
PRAKASH BALIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900838
|
|
RATHOD PRAKASH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-037-001/52
(AKOLI)
|
1825009000NRG24230220240664428
|
23/02/2024
|
Ritesh Maroti Wankhede
|
1825009WL077617
|
Ritesh Maroti Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900846
|
|
MR RITESH MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-037-001/943
(AKOLI)
|
1825009000NRG24230220240664429
|
23/02/2024
|
MANJUSHA KAILASH KADAM
|
1825009WL077617
|
MANJUSHA KAILASH KADAM
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900848
|
|
MRS MANJUSHA KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-037-001/949
(AKOLI)
|
1825009000NRG24230220240664442
|
23/02/2024
|
vitthal mangu jadhao
|
1825009WL077619
|
vitthal mangu jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900849
|
|
MR VITHAL MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG24230220240664443
|
23/02/2024
|
MOHAN RAMESH RATHOD
|
1825009WL077619
|
MOHAN RAMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900845
|
|
MOHAN RAMESH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
UMARKHED
|
MH-25-009-037-001/991
(AKOLI)
|
1825009000NRG24230220240664468
|
23/02/2024
|
SHAMKA ARVIND RATHOD
|
1825009WL077622
|
SHAMKA ARVIND RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900852
|
|
MRS SHAMKA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-037-001/1128
(AKOLI)
|
1825009000NRG24230220240664416
|
23/02/2024
|
JAYASHRI OM NARWADE
|
1825009WL077617
|
JAYASHRI OM NARWADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900861
|
|
JAYSHRI OM NARWADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMARKHED
|
MH-25-009-037-001/179
(AKOLI)
|
1825009000NRG24230220240664420
|
23/02/2024
|
Sachin Narayan Jamkar
|
1825009WL077617
|
Sachin Narayan Jamkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900864
|
|
MR SACHIN NARAYAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-037-001/199
(AKOLI)
|
1825009000NRG24230220240664421
|
23/02/2024
|
Ananda Umaji Jamkar
|
1825009WL077617
|
Ananda Umaji Jamkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900860
|
|
ANANDA UMAJI JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-037-001/280
(AKOLI)
|
1825009000NRG24230220240664439
|
23/02/2024
|
Surekha Laxman Boinwad
|
1825009WL077619
|
Surekha Laxman Boinwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900863
|
|
MS SUREKHA LAXMAN BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-037-001/29
(AKOLI)
|
1825009000NRG24230220240664426
|
23/02/2024
|
Vilas Sonba Jamkar
|
1825009WL077617
|
Vilas Sonba Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900862
|
|
MR VILAS SONABA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-037-001/1159
(AKOLI)
|
1825009000NRG24230220240664458
|
23/02/2024
|
Kailas Prakash Rathod
|
1825009WL077622
|
Kailas Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900829
|
|
KAILAS PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-037-001/1159
(AKOLI)
|
1825009000NRG24230220240664459
|
23/02/2024
|
Manju Kailas Rathod
|
1825009WL077622
|
Manju Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900830
|
|
MANJU KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-037-001/1209
(AKOLI)
|
1825009000NRG24230220240664462
|
23/02/2024
|
Rekha Pralhad Rathod
|
1825009WL077622
|
Rekha Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900832
|
|
REKHA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-037-001/1266
(AKOLI)
|
1825009000NRG24230220240664463
|
23/02/2024
|
ANKUSH BAPURAO RATHOD
|
1825009WL077622
|
ANKUSH BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900833
|
|
ANKOSH BAPURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1737
(SUKALI)
|
1825009000NRG24230220240664449
|
23/02/2024
|
Devidas Kamalsing Rathod
|
1825009WL077621
|
Devidas Kamalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900828
|
|
MR DEVIDAS KAMALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1737
(SUKALI)
|
1825009000NRG24230220240664450
|
23/02/2024
|
Kalpana Devidas Rathod
|
1825009WL077621
|
Kalpana Devidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900827
|
|
MRS KALPANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1967
(SUKALI)
|
1825009000NRG24230220240664453
|
23/02/2024
|
Kalyani Rahul Jadhav
|
1825009WL077621
|
Kalyani Rahul Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240900831
|
|
KALYANI RAHUL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|