|
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-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24200220240654440
|
20/02/2024
|
Shivaji Chandrao Chandrawanshi
|
1825009WL076599
|
Shivaji Chandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601909
|
|
SHIVAJI CHANDRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24200220240655206
|
20/02/2024
|
Natthuram Basappa Girewar
|
1825009WL076668
|
Natthuram Basappa Girewar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601905
|
|
Mr. NATTHURAM BASAPPA GARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24200220240655207
|
20/02/2024
|
SHAKUNLA NATHHURAM GARWARE
|
1825009WL076668
|
SHAKUNLA NATHHURAM GARWARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601906
|
|
SHAKUNTALA NATHURAM GARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009000NRG24200220240655208
|
20/02/2024
|
Ravikant Madhaorao Shinde
|
1825009WL076668
|
Ravikant Madhaorao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601901
|
|
Mr. RAVIKANT MADHAORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009000NRG24200220240655209
|
20/02/2024
|
Godaji Anandrao Shinde
|
1825009WL076668
|
Godaji Anandrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601902
|
|
GODAJI ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009000NRG24200220240655210
|
20/02/2024
|
Shobhabai Godaji Shinde
|
1825009WL076668
|
Shobhabai Godaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601903
|
|
Mrs. SHOBHABAI GODAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24200220240655211
|
20/02/2024
|
Panjab Dattrao Shinde
|
1825009WL076668
|
Panjab Dattrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601907
|
|
PANJAB DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24200220240655212
|
20/02/2024
|
Simabai Panjabrao Shinde
|
1825009WL076668
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601910
|
|
Mrs. SIMABAI PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/314
(ZADGAON)
|
1825009000NRG24200220240655213
|
20/02/2024
|
Sanjay Natthuram Garware
|
1825009WL076668
|
Sanjay Natthuram Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601908
|
|
SANJAY NATHURAM GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/511
(ZADGAON)
|
1825009000NRG24200220240654639
|
20/02/2024
|
Mangesh Ganesh Chandrawanshi
|
1825009WL076612
|
Mangesh Ganesh Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601911
|
|
Mr. Mangesh Ganpat Chandrwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-163-001/706
(KURALI)
|
1825009000NRG24200220240655240
|
20/02/2024
|
Sunita Kailas Adhagale
|
1825009WL076670
|
Sunita Kailas Adhagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601904
|
|
MRS SUNITA KAILAS ADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|