|
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-25-009-023-001/1786
(BRAMHANGAON)
|
1825009000NRG24190320240763724
|
19/03/2024
|
Sunil Avadhut Nalamawad
|
1825009WL086854
|
Sunil Avadhut Nalamawad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246920
|
|
Sunil Avadhut Nalamawad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1017
(BRAMHANGAON)
|
1825009000NRG24190320240763721
|
19/03/2024
|
Lata Santosh Nalmawad
|
1825009WL086854
|
Lata Santosh Nalmawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246916
|
|
MRS LATA SANTOSH NALAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1017
(BRAMHANGAON)
|
1825009000NRG24190320240763720
|
19/03/2024
|
Santosh Madhav Nalmawad
|
1825009WL086854
|
Santosh Madhav Nalmawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246915
|
|
Mr. SANTOSH MADHAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1139
(BRAMHANGAON)
|
1825009000NRG24190320240763722
|
19/03/2024
|
Ramesh Madhav Nalamvad
|
1825009WL086854
|
Ramesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246913
|
|
Mr. RAMESH MADHAV NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1139
(BRAMHANGAON)
|
1825009000NRG24190320240763723
|
19/03/2024
|
Tirta Ramesh Nalamvad
|
1825009WL086854
|
Tirta Ramesh Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246914
|
|
MRS TIRATA RAMESH NALAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/883
(BRAMHANGAON)
|
1825009000NRG24190320240763726
|
19/03/2024
|
Puja Sadanand Ladewad
|
1825009WL086854
|
Puja Sadanand Ladewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246918
|
|
Mr. SADANAND NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/883
(BRAMHANGAON)
|
1825009000NRG24190320240763725
|
19/03/2024
|
Sadanand Narayan Ladewad
|
1825009WL086854
|
Sadanand Narayan Ladewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246919
|
|
Mr. SADANAND NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/884
(BRAMHANGAON)
|
1825009000NRG24190320240763727
|
19/03/2024
|
Renukabai Narayan Ladevad
|
1825009WL086854
|
Renukabai Narayan Ladevad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246917
|
|
Mrs. RENUKABAI NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|