|
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)
|
1825009000NRG24060720230267900
|
06/07/2023
|
Natthuram Basappa Girewar
|
1825009WL025587
|
Natthuram Basappa Girewar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118868
|
|
Mr. NATTHURAM BASAPPA GARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24060720230267901
|
06/07/2023
|
SHAKUNLA NATHHURAM GARWARE
|
1825009WL025587
|
SHAKUNLA NATHHURAM GARWARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118867
|
|
SHAKUNTALA NATHURAM GARWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/117
(ZADGAON)
|
1825009000NRG24060720230267882
|
06/07/2023
|
Devidas
|
1825009WL025584
|
Devidas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118877
|
|
DEVIDAS DEVRAO CHANDRAWANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24060720230267982
|
06/07/2023
|
Uttamrao Chimanji Shinde
|
1825009WL025595
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118866
|
|
UTTAMRAO CHIMANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/24
(ZADGAON)
|
1825009000NRG24060720230267952
|
06/07/2023
|
Prakash Ramrao Shinde
|
1825009WL025591
|
Prakash Ramrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118875
|
|
Mr. PRAKASH RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/24
(ZADGAON)
|
1825009000NRG24060720230267883
|
06/07/2023
|
Ranjanabai Prakash Shinde
|
1825009WL025584
|
Ranjanabai Prakash Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118869
|
|
Mrs. RANJANA PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24060720230267953
|
06/07/2023
|
Simabai Panjabrao Shinde
|
1825009WL025591
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118864
|
|
Mrs. SIMABAI PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24060720230267983
|
06/07/2023
|
Dagadu Dattarao Shinde
|
1825009WL025595
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118879
|
|
Mr. DAGADU DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/264
(ZADGAON)
|
1825009000NRG24060720230267954
|
06/07/2023
|
Ramrao Narayan Dalve
|
1825009WL025591
|
Ramrao Narayan Dalve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118876
|
|
Mr. RAMRAO NARAYAN DALAWE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/276
(ZADGAON)
|
1825009000NRG24060720230267884
|
06/07/2023
|
Durga Ankush Shinde
|
1825009WL025584
|
Durga Ankush Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118874
|
|
Mrs. DURGA ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/313
(ZADGAON)
|
1825009000NRG24060720230267885
|
06/07/2023
|
Shankar Vishwanath Shinde
|
1825009WL025584
|
Shankar Vishwanath Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118865
|
|
MR SHANKAR VISHWANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/314
(ZADGAON)
|
1825009000NRG24060720230267985
|
06/07/2023
|
Sanjay Natthuram Garware
|
1825009WL025595
|
Sanjay Natthuram Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118858
|
|
Mr. SANJAY NATHURAM GARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/377
(ZADGAON)
|
1825009000NRG24060720230267955
|
06/07/2023
|
Madhuri Ravikant Shinde
|
1825009WL025591
|
Madhuri Ravikant Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118862
|
|
MADHURE RAVIKANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/381
(ZADGAON)
|
1825009000NRG24060720230267902
|
06/07/2023
|
Mohan Khushalrao Shinde
|
1825009WL025587
|
Mohan Khushalrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118860
|
|
MR MOHAN KHUSHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/387
(ZADGAON)
|
1825009000NRG24060720230267987
|
06/07/2023
|
Vaibhav Sanjay Garware
|
1825009WL025595
|
Vaibhav Sanjay Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118861
|
|
Mr. VAIBHAV SANJAY GARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/394
(ZADGAON)
|
1825009000NRG24060720230267886
|
06/07/2023
|
Chandrshekhar Ashok Shinde
|
1825009WL025584
|
Chandrshekhar Ashok Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118859
|
|
Mr. CHANDRASHEKHAR ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/399
(ZADGAON)
|
1825009000NRG24060720230267956
|
06/07/2023
|
Swati Taterao Dalave
|
1825009WL025591
|
Swati Taterao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118851
|
|
Mrs. SWATI TATERAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/400
(ZADGAON)
|
1825009000NRG24060720230267903
|
06/07/2023
|
Sunita Khushalrao Shinde
|
1825009WL025587
|
Sunita Khushalrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118850
|
|
Mrs. SUNITABAI KHUSHALRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/401
(ZADGAON)
|
1825009000NRG24060720230267957
|
06/07/2023
|
Savan Taterao Dalave
|
1825009WL025591
|
Savan Taterao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118854
|
|
Mr. SAVAN TATERAO DALVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/404
(ZADGAON)
|
1825009000NRG24060720230267887
|
06/07/2023
|
Sunil Gulabrao Dalve
|
1825009WL025584
|
Sunil Gulabrao Dalve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118852
|
|
SUNIL GULABRAO DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/430
(ZADGAON)
|
1825009000NRG24060720230267904
|
06/07/2023
|
Keshwarrao Dattarao Shinde
|
1825009WL025587
|
Keshwarrao Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118872
|
|
KESHAVRAO DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/430
(ZADGAON)
|
1825009000NRG24060720230267905
|
06/07/2023
|
Sangita Keshavrao Shinde
|
1825009WL025587
|
Sangita Keshavrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118856
|
|
Mrs. SANGITA KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/439
(ZADGAON)
|
1825009000NRG24060720230267888
|
06/07/2023
|
Sopan Rustamrao Shinde
|
1825009WL025584
|
Sopan Rustamrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118863
|
|
SHRI SOPAN RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24060720230267907
|
06/07/2023
|
Anita Pralhad Shinde
|
1825009WL025587
|
Anita Pralhad Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118870
|
|
Mrs. ANITA PRAHLADRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24060720230267906
|
06/07/2023
|
Pralhad Dattarao Shinde
|
1825009WL025587
|
Pralhad Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118855
|
|
PRALHAD DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24060720230267989
|
06/07/2023
|
Balasaheb dattarao Shinde
|
1825009WL025595
|
Balasaheb dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118878
|
|
Mr. BALASAHEB DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24060720230267988
|
06/07/2023
|
Dattarao Babarao Shinde
|
1825009WL025595
|
Dattarao Babarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118857
|
|
Mr. DATTARAO BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24060720230267889
|
06/07/2023
|
Bhageratha Ganpat Shinde
|
1825009WL025584
|
Bhageratha Ganpat Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118871
|
|
Mrs. BHAGIRATHA RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24060720230267959
|
06/07/2023
|
Panchfulabai Raosaheb Shinde
|
1825009WL025591
|
Panchfulabai Raosaheb Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118853
|
|
Mrs. PANCHFULA RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24060720230267958
|
06/07/2023
|
Raosaheb Dattarao Shinde
|
1825009WL025591
|
Raosaheb Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118873
|
|
RAVSAHEB DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|