|
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-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24070320240714189
|
07/03/2024
|
Natthuram Basappa Girewar
|
1825009WL082412
|
Natthuram Basappa Girewar
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867291
|
|
Mr. NATTHURAM BASAPPA GARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24070320240714190
|
07/03/2024
|
SHAKUNLA NATHHURAM GARWARE
|
1825009WL082412
|
SHAKUNLA NATHHURAM GARWARE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867290
|
|
SHAKUNTALA NATHURAM GARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24070320240714376
|
07/03/2024
|
Ratnamala Digambar Shinde
|
1825009WL082425
|
Ratnamala Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867283
|
|
Mrs. RATNAMALA DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009000NRG24070320240714194
|
07/03/2024
|
Ravikant Madhaorao Shinde
|
1825009WL082412
|
Ravikant Madhaorao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867285
|
|
Mr. RAVIKANT MADHAORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009000NRG24070320240714193
|
07/03/2024
|
Shrikant Madhavrao Shinde
|
1825009WL082412
|
Shrikant Madhavrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867287
|
|
SHRIKANT MADHAV SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009000NRG24070320240714198
|
07/03/2024
|
Muktabai Rameshe Deshamukh
|
1825009WL082412
|
Muktabai Rameshe Deshamukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867309
|
|
Mrs. MUKTABAI RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009000NRG24070320240714377
|
07/03/2024
|
Godaji Anandrao Shinde
|
1825009WL082425
|
Godaji Anandrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867289
|
|
GODAJI ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009000NRG24070320240714378
|
07/03/2024
|
Shobhabai Godaji Shinde
|
1825009WL082425
|
Shobhabai Godaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867299
|
|
Mrs. SHOBHABAI GODAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24070320240714205
|
07/03/2024
|
Panjab Dattrao Shinde
|
1825009WL082412
|
Panjab Dattrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867293
|
|
PANJAB DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24070320240714206
|
07/03/2024
|
Simabai Panjabrao Shinde
|
1825009WL082412
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867311
|
|
Mrs. SIMABAI PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24070320240714212
|
07/03/2024
|
Aruna Gajanan Shinde
|
1825009WL082412
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1516867303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24070320240714211
|
07/03/2024
|
Gajanan Parasram Shinde
|
1825009WL082412
|
Gajanan Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867306
|
|
GAJANAN PARASHRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24070320240714385
|
07/03/2024
|
Narayan Keshav Shinde
|
1825009WL082425
|
Narayan Keshav Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867300
|
|
Mr. NARAYAN KESHVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/314
(ZADGAON)
|
1825009000NRG24070320240714217
|
07/03/2024
|
Sanjay Natthuram Garware
|
1825009WL082412
|
Sanjay Natthuram Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867302
|
|
SANJAY NATHURAM GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/324
(ZADGAON)
|
1825009000NRG24070320240714218
|
07/03/2024
|
Amol Dipakrao Shinde
|
1825009WL082412
|
Amol Dipakrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867284
|
|
MR AMOL DIPAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24070320240714387
|
07/03/2024
|
Balwantrao Punjaji Shinde
|
1825009WL082425
|
Balwantrao Punjaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867292
|
|
BALAVANT PUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24070320240714388
|
07/03/2024
|
Pandurangrao Balvantrao Shinde
|
1825009WL082425
|
Pandurangrao Balvantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867288
|
|
PANDURANG BALVANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24070320240714390
|
07/03/2024
|
Arvind Sahebrao Shinde
|
1825009WL082425
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867298
|
|
ARVIND SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24070320240714391
|
07/03/2024
|
Shubhangi Arvind Shinde
|
1825009WL082425
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867310
|
|
Mrs. Shubhangi Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24070320240714395
|
07/03/2024
|
Bhgyashree Devanand Rankhamab
|
1825009WL082425
|
Bhgyashree Devanand Rankhamab
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867305
|
|
BHAGYSHRI DEVANAND RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24070320240714394
|
07/03/2024
|
Devanand keraba Rankhamb
|
1825009WL082425
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867286
|
|
Mr. DEVANAND KERBA RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24070320240714396
|
07/03/2024
|
Kanhopatra Panjabrao Shinde
|
1825009WL082425
|
Kanhopatra Panjabrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867314
|
|
Mrs. KANHOPATRA PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24070320240714398
|
07/03/2024
|
Bebi Ramkisan Shinde
|
1825009WL082425
|
Bebi Ramkisan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867312
|
|
Mrs. BEBI RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24070320240714397
|
07/03/2024
|
Ramkisan Uttam Shinde
|
1825009WL082425
|
Ramkisan Uttam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867304
|
|
RAMKISAN UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24070320240714403
|
07/03/2024
|
Gajanan Dattrao Shinde
|
1825009WL082425
|
Gajanan Dattrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867294
|
|
GAJANAN DATTARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-279-001/2038
(HATLA)
|
1825009000NRG24070320240714494
|
07/03/2024
|
Ashish Subhasharao Chavhan
|
1825009WL082433
|
Ashish Subhasharao Chavhan
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867307
|
|
ASHISH SUBHASH AND SUBHASH JAMBUWANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-279-001/2039
(HATLA)
|
1825009000NRG24070320240714498
|
07/03/2024
|
Akshay Ashok Chavhan
|
1825009WL082433
|
Akshay Ashok Chavhan
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867313
|
|
Mr. AKSHAY ASHOKRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-279-001/2039
(HATLA)
|
1825009000NRG24070320240714496
|
07/03/2024
|
Ashok Jambuvantrtao Chavhan
|
1825009WL082433
|
Ashok Jambuvantrtao Chavhan
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867281
|
|
ASHOK JABUVANTRAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-279-001/206
(HATLA)
|
1825009000NRG24070320240714499
|
07/03/2024
|
Pradip Baburao Kadam
|
1825009WL082433
|
Pradip Baburao Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867282
|
|
Mr. PRADIP BABURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-234-001/69
(ZADGAON)
|
1825009000NRG24070320240714404
|
07/03/2024
|
Shivaji Vitthalrao Shinde
|
1825009WL082425
|
Shivaji Vitthalrao Shinde
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867276
|
|
SHIVAJI VITTHALRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24070320240714384
|
07/03/2024
|
Dhurpatbai Keshav Shinde
|
1825009WL082425
|
Dhurpatbai Keshav Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867308
|
|
MRS DHURPATABAI KESHAVARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24070320240714445
|
07/03/2024
|
MADHUKAR BHIKU JADHAO
|
1825009WL082431
|
MADHUKAR BHIKU JADHAO
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867296
|
|
MADHUKAR BHIKU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24070320240714446
|
07/03/2024
|
SUSHILA MADHUKAR JADHAO
|
1825009WL082431
|
SUSHILA MADHUKAR JADHAO
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867297
|
|
MADHUKAR BHIKU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24070320240714448
|
07/03/2024
|
ramshovr Shamrao Jadhav
|
1825009WL082431
|
ramshovr Shamrao Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867295
|
|
RAMESHWAR S AND BEBIBAI S JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24070320240714463
|
07/03/2024
|
Lakhan Vasanta Rathod
|
1825009WL082431
|
Lakhan Vasanta Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867301
|
|
LAKHAN VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24070320240714464
|
07/03/2024
|
Durga Lakhan Rathod
|
1825009WL082431
|
Durga Lakhan Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867277
|
|
DURGA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-279-001/2037
(HATLA)
|
1825009000NRG24070320240714493
|
07/03/2024
|
Supriya Devendra Chavhan
|
1825009WL082433
|
Supriya Devendra Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867278
|
|
SUPRIYA DEVENDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-279-001/2038
(HATLA)
|
1825009000NRG24070320240714495
|
07/03/2024
|
Suhasini Ashish Chavhan
|
1825009WL082433
|
Suhasini Ashish Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867279
|
|
SUHASINI ASHISH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-279-001/2039
(HATLA)
|
1825009000NRG24070320240714497
|
07/03/2024
|
Suman Ashok Chavhan
|
1825009WL082433
|
Suman Ashok Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867280
|
|
SUMAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|