|
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)
|
1825009000NRG24150220240644119
|
15/02/2024
|
Chakradhari Sakharam Dhepe
|
1825009WL075588
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735529
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24150220240644120
|
15/02/2024
|
Vilas
|
1825009WL075588
|
Vilas
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735524
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24150220240644122
|
15/02/2024
|
devrao limbaji shinde
|
1825009WL075588
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735526
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24150220240644124
|
15/02/2024
|
Santosh Ramchandra Kadam
|
1825009WL075588
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735527
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24150220240644137
|
15/02/2024
|
Durgabai Laxman Kadam
|
1825009WL075588
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735528
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24150220240644136
|
15/02/2024
|
Laxman Ramchandra Kadam
|
1825009WL075588
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735525
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24150220240644127
|
15/02/2024
|
dattrao laxman ingale
|
1825009WL075588
|
dattrao laxman ingale
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735513
|
|
INGALE DATTA LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24150220240644135
|
15/02/2024
|
vihavnth sadashiv bhadange
|
1825009WL075588
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735523
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24150220240644121
|
15/02/2024
|
Renuka Vilas Pandagale
|
1825009WL075588
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735531
|
|
MRS RENUKA VILAS PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24150220240644123
|
15/02/2024
|
Dipali Pramod Shinde
|
1825009WL075588
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735530
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24150220240644126
|
15/02/2024
|
Sushama Vishal Gadade
|
1825009WL075588
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735515
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24150220240644125
|
15/02/2024
|
Vishal Uttamrao Gadade
|
1825009WL075588
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735514
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24150220240644128
|
15/02/2024
|
rukhmina Dattarao Ingale
|
1825009WL075588
|
rukhmina Dattarao Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735516
|
|
RUKHAMINABAI DATTA INGALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24150220240644130
|
15/02/2024
|
Komal marotrao Chandre
|
1825009WL075588
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735521
|
|
KOYAL MAROTRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24150220240644129
|
15/02/2024
|
Maroti Fakirrao Chandre
|
1825009WL075588
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735517
|
|
MAROTRAO FAKIRA CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24150220240644131
|
15/02/2024
|
Yogesh Fakirrao Chandre
|
1825009WL075588
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735518
|
|
YOGESH PHAKIRRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24150220240644133
|
15/02/2024
|
DEVKABAI VINOD INGALE
|
1825009WL075588
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735519
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24150220240644132
|
15/02/2024
|
VINOD LAXMAN INGALE
|
1825009WL075588
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735520
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24150220240644134
|
15/02/2024
|
Prakash Babarao Kadam
|
1825009WL075588
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526735522
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|