|
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-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24251020230457082
|
25/10/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL053475
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465100
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24251020230457085
|
25/10/2023
|
devrao limbaji shinde
|
1825009WL053475
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465097
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24251020230457087
|
25/10/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL053475
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465096
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24251020230457088
|
25/10/2023
|
Santosh Ramchandra Kadam
|
1825009WL053475
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465098
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24251020230457096
|
25/10/2023
|
ABHAY VILAS PANDAGALE
|
1825009WL053475
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230465091
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24251020230457098
|
25/10/2023
|
vihavnth sadashiv bhadange
|
1825009WL053475
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465095
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24251020230457086
|
25/10/2023
|
Dipali Pramod Shinde
|
1825009WL053475
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465099
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24251020230457090
|
25/10/2023
|
Sushama Vishal Gadade
|
1825009WL053475
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465093
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24251020230457089
|
25/10/2023
|
Vishal Uttamrao Gadade
|
1825009WL053475
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465092
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24251020230457097
|
25/10/2023
|
Prakash Babarao Kadam
|
1825009WL053475
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230465094
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|