|
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-25-009-139-001/17
(BORGAON)
|
1825009000NRG24040120240545090
|
04/01/2024
|
Sambha Waman Shirade
|
1825009WL064852
|
Sambha Waman Shirade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369293
|
|
Mr. SAMBHA WAMAN SIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-139-001/15
(BORGAON)
|
1825009000NRG24040120240545089
|
04/01/2024
|
Gulab Narayan Napte
|
1825009WL064852
|
Gulab Narayan Napte
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369274
|
|
NAPTE GULABRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24040120240545086
|
04/01/2024
|
Avdhut Maroti Jangale
|
1825009WL064852
|
Avdhut Maroti Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369291
|
|
MR AVDHUT MAROTI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24040120240545087
|
04/01/2024
|
Kalawati Avdhut Jangale
|
1825009WL064852
|
Kalawati Avdhut Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369287
|
|
MISS KALAVATI AVDHUT JANGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-139-001/111
(BORGAON)
|
1825009000NRG24040120240545088
|
04/01/2024
|
Narayan Punjaji Jangale
|
1825009WL064852
|
Narayan Punjaji Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369288
|
|
NARAYAN PUJAJI JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-139-001/17
(BORGAON)
|
1825009000NRG24040120240545091
|
04/01/2024
|
Sulabai Sambha Shirade
|
1825009WL064852
|
Sulabai Sambha Shirade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369292
|
|
MRS SULABAI SAMBHA SHIRDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-139-001/195
(BORGAON)
|
1825009000NRG24040120240545092
|
04/01/2024
|
RAMDAS NARAYAN JANGALE
|
1825009WL064852
|
RAMDAS NARAYAN JANGALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369296
|
|
RAMDHASH NARAYAN JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-139-001/195
(BORGAON)
|
1825009000NRG24040120240545093
|
04/01/2024
|
Shevanta Ramdas Jangale
|
1825009WL064852
|
Shevanta Ramdas Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369294
|
|
JANGALE SHEWANTA RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-139-001/32
(BORGAON)
|
1825009000NRG24040120240545097
|
04/01/2024
|
Ganga Ghogewad
|
1825009WL064852
|
Ganga Ghogewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369284
|
|
MRS GANGABAI SHANKAR GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-139-001/32
(BORGAON)
|
1825009000NRG24040120240545096
|
04/01/2024
|
Shankar Ghogewad
|
1825009WL064852
|
Shankar Ghogewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369289
|
|
GHOGEWAD SHANKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-139-001/51
(BORGAON)
|
1825009000NRG24040120240545099
|
04/01/2024
|
Gajanan Bhaurav Napte
|
1825009WL064852
|
Gajanan Bhaurav Napte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369295
|
|
MR GAJANAN BHAURAO NAPTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-139-001/7
(BORGAON)
|
1825009000NRG24040120240545101
|
04/01/2024
|
Hari Vitthal Udhare
|
1825009WL064852
|
Hari Vitthal Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369290
|
|
MR HARI VITHAL UDHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-139-001/91
(BORGAON)
|
1825009000NRG24040120240545102
|
04/01/2024
|
Prakash Udhare
|
1825009WL064852
|
Prakash Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369285
|
|
MR PRAKASH HANVANTA UDHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-139-001/91
(BORGAON)
|
1825009000NRG24040120240545103
|
04/01/2024
|
Vithabai Udhare
|
1825009WL064852
|
Vithabai Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369286
|
|
MISS VITHABAI PRAKASH UDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-034-001/40
(KHARABI)
|
1825009000NRG24040120240545976
|
04/01/2024
|
Shriram Mahadu Karale
|
1825009WL064948
|
Shriram Mahadu Karale
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240369298
|
|
MR SHRIRAM MAHADU KARALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-034-001/751
(KHARABI)
|
1825009000NRG24040120240545980
|
04/01/2024
|
ANNAPURNA SHANTAMAN ADHAV
|
1825009WL064949
|
ANNAPURNA SHANTAMAN ADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369297
|
|
MRS ANNAPURNA SHANTAMAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-034-001/518
(KHARABI)
|
1825009000NRG24040120240545979
|
04/01/2024
|
Suman Rangrao Garole
|
1825009WL064949
|
Suman Rangrao Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369278
|
|
SUMAN RANGARAO GARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-034-001/636
(KHARABI)
|
1825009000NRG24040120240545977
|
04/01/2024
|
Komal Sandip Pachapute
|
1825009WL064948
|
Komal Sandip Pachapute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240369277
|
|
KOMAL SANDIP PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-034-001/813
(KHARABI)
|
1825009000NRG24040120240545978
|
04/01/2024
|
Maroti Madhav Karale
|
1825009WL064948
|
Maroti Madhav Karale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240369276
|
|
MAROTI MAHADU KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-034-001/836
(KHARABI)
|
1825009000NRG24040120240545981
|
04/01/2024
|
JADHAO ARVIND PANDURANG
|
1825009WL064949
|
JADHAO ARVIND PANDURANG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240369283
|
|
ARVIND PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-034-001/985
(KHARABI)
|
1825009000NRG24040120240545982
|
04/01/2024
|
Vitthal Babusrao Rajne
|
1825009WL064949
|
Vitthal Babusrao Rajne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369275
|
|
VITTHAL BABUSRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-139-001/24
(BORGAON)
|
1825009000NRG24040120240545095
|
04/01/2024
|
Gokarna Laxman Jangale
|
1825009WL064852
|
Gokarna Laxman Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369279
|
|
Gokarna Laxman Jangale
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UMARKHED
|
MH-25-009-139-001/24
(BORGAON)
|
1825009000NRG24040120240545094
|
04/01/2024
|
Laxman Punjaji Jangale
|
1825009WL064852
|
Laxman Punjaji Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369281
|
|
LAXMAN PUNJAJI JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-139-001/322
(BORGAON)
|
1825009000NRG24040120240545098
|
04/01/2024
|
SUREKHA TIRMAK NAPTE
|
1825009WL064852
|
SUREKHA TIRMAK NAPTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369282
|
|
SUREKHA TRYAMBAKRAV NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-139-001/51
(BORGAON)
|
1825009000NRG24040120240545100
|
04/01/2024
|
Sarika Gajanan Napte
|
1825009WL064852
|
Sarika Gajanan Napte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369280
|
|
NAPTE SARIKA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|