|
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-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24270320240803915
|
27/03/2024
|
Ratnamala Digambar Shinde
|
1825009WL090572
|
Ratnamala Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229966
|
|
Mrs. RATNAMALA DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/274
(ZADGAON)
|
1825009000NRG24270320240803918
|
27/03/2024
|
USHA BALAJI SHINDE
|
1825009WL090572
|
USHA BALAJI SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229968
|
|
USHATAI BALAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24270320240803920
|
27/03/2024
|
Narayan Keshav Shinde
|
1825009WL090572
|
Narayan Keshav Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229971
|
|
Mr. NARAYAN KESHVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24270320240803922
|
27/03/2024
|
Kondba Sakharam Shinde
|
1825009WL090572
|
Kondba Sakharam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229967
|
|
KONDBARAO SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24270320240803924
|
27/03/2024
|
Sahebrao Maroti Shinde
|
1825009WL090572
|
Sahebrao Maroti Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229994
|
|
Mr. SAHEBRAO MAROTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/402
(ZADGAON)
|
1825009000NRG24270320240803926
|
27/03/2024
|
Bhagwan Haribhau Dalave
|
1825009WL090572
|
Bhagwan Haribhau Dalave
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229972
|
|
Mr. BHAGWAN HARIBHAU DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24270320240803929
|
27/03/2024
|
Farjana Pinjari
|
1825009WL090572
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230006
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24270320240803928
|
27/03/2024
|
Sonaji Maula Pinjari
|
1825009WL090572
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229992
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24270320240803931
|
27/03/2024
|
Bhgyashree Devanand Rankhamab
|
1825009WL090572
|
Bhgyashree Devanand Rankhamab
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230007
|
|
BHAGYSHRI DEVANAND RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24270320240803930
|
27/03/2024
|
Devanand keraba Rankhamb
|
1825009WL090572
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230008
|
|
Mr. DEVANAND KERBA RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24270320240803932
|
27/03/2024
|
Kanhopatra Panjabrao Shinde
|
1825009WL090572
|
Kanhopatra Panjabrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229981
|
|
Mrs. KANHOPATRA PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24270320240803933
|
27/03/2024
|
Shivdas Prataprao Shinde
|
1825009WL090572
|
Shivdas Prataprao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230003
|
|
Mr. SHIVDAS PRATAPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24270320240803934
|
27/03/2024
|
Sunanda Shivdas Shinde
|
1825009WL090572
|
Sunanda Shivdas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230004
|
|
Mrs. SUNANDA SHIVDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009000NRG24270320240803935
|
27/03/2024
|
Gangadhar Godaji Shinde
|
1825009WL090572
|
Gangadhar Godaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229970
|
|
GANGADHAR GODAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009000NRG24270320240803936
|
27/03/2024
|
Sandhya Gangadhar Shinde
|
1825009WL090572
|
Sandhya Gangadhar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229982
|
|
Mrs. Sandhya Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24270320240803938
|
27/03/2024
|
Rekha Sanjay Shinde
|
1825009WL090572
|
Rekha Sanjay Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229989
|
|
Mrs. REKHA SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24270320240803937
|
27/03/2024
|
Sanjay Niranjan Shinde
|
1825009WL090572
|
Sanjay Niranjan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229995
|
|
MR SANJAY NIRANJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24270320240803940
|
27/03/2024
|
Bebi Ramkisan Shinde
|
1825009WL090572
|
Bebi Ramkisan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229985
|
|
Mrs. BEBI RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24270320240803939
|
27/03/2024
|
Ramkisan Uttam Shinde
|
1825009WL090572
|
Ramkisan Uttam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229980
|
|
RAMKISAN UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/439
(ZADGAON)
|
1825009000NRG24270320240803941
|
27/03/2024
|
Sopan Rustamrao Shinde
|
1825009WL090572
|
Sopan Rustamrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229983
|
|
SHRI SOPAN RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24270320240803942
|
27/03/2024
|
Sana Shafik Pinjari
|
1825009WL090572
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229986
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24270320240803943
|
27/03/2024
|
Vidya Parmeshwar Narwade
|
1825009WL090572
|
Vidya Parmeshwar Narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229999
|
|
Mrs. VIDYA GAJANAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24270320240803946
|
27/03/2024
|
Pranita Vishvanath Shinde
|
1825009WL090572
|
Pranita Vishvanath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229988
|
|
Mrs. PRANITA VISHWANATHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24270320240803945
|
27/03/2024
|
Vishvanath Govindrao Shinde
|
1825009WL090572
|
Vishvanath Govindrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229990
|
|
VISHVNAT GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/463
(ZADGAON)
|
1825009000NRG24270320240803947
|
27/03/2024
|
Sumit Ganeshrao Shinde
|
1825009WL090572
|
Sumit Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229984
|
|
Mr. Sumit Ganeshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-234-001/57
(ZADGAON)
|
1825009000NRG24270320240803954
|
27/03/2024
|
Keshav Parasram Shinde
|
1825009WL090572
|
Keshav Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229973
|
|
KESHAV PARASRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/57
(ZADGAON)
|
1825009000NRG24270320240803955
|
27/03/2024
|
Savita Keshav Shinde
|
1825009WL090572
|
Savita Keshav Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229969
|
|
Mrs. SAVITA KESHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24270320240803956
|
27/03/2024
|
Gajanan Dattrao Shinde
|
1825009WL090572
|
Gajanan Dattrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229991
|
|
GAJANAN DATTARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24270320240803957
|
27/03/2024
|
Bhageratha Ganpat Shinde
|
1825009WL090572
|
Bhageratha Ganpat Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230002
|
|
Mrs. BHAGIRATHA RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24270320240803958
|
27/03/2024
|
Rustam Ganpatrao Shinde
|
1825009WL090572
|
Rustam Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229977
|
|
Mr. RUSTUMRAO GANPATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-234-001/66
(ZADGAON)
|
1825009000NRG24270320240803959
|
27/03/2024
|
Ashok Khandu Hire
|
1825009WL090572
|
Ashok Khandu Hire
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230001
|
|
Mr. ASHOK KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24270320240803960
|
27/03/2024
|
Sahebrao Devrao Shinde
|
1825009WL090572
|
Sahebrao Devrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229976
|
|
Mr. SAHEBRAO DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24270320240803961
|
27/03/2024
|
Saraswatabai Sahebrao Shinde
|
1825009WL090572
|
Saraswatabai Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229987
|
|
Mrs. Sarswatibai Sahebrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24270320240803962
|
27/03/2024
|
Aanandrao Shamrao Shinde
|
1825009WL090572
|
Aanandrao Shamrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229993
|
|
Mr. ANADRAO SHAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24270320240803963
|
27/03/2024
|
Suman Shinde
|
1825009WL090572
|
Suman Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229978
|
|
Mrs. Sumanbai Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24270320240803965
|
27/03/2024
|
Panchfulabai Raosaheb Shinde
|
1825009WL090572
|
Panchfulabai Raosaheb Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230000
|
|
Mrs. PANCHFULA RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24270320240803964
|
27/03/2024
|
Raosaheb Dattarao Shinde
|
1825009WL090572
|
Raosaheb Dattarao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230005
|
|
RAVSAHEB DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24270320240803967
|
27/03/2024
|
Bhagyaratha Sambharao Shinde
|
1825009WL090572
|
Bhagyaratha Sambharao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229975
|
|
Miss. BHAGERATHABAI SAMBHARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24270320240803966
|
27/03/2024
|
Sambharao Nagorao Shinde
|
1825009WL090572
|
Sambharao Nagorao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229979
|
|
Mr. SAMBHARAO NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-234-001/8
(ZADGAON)
|
1825009000NRG24270320240803968
|
27/03/2024
|
Niranjan Shankar Shinde
|
1825009WL090572
|
Niranjan Shankar Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229996
|
|
NIRANJAN SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24270320240803969
|
27/03/2024
|
Santosh Bhaurao Shinde
|
1825009WL090572
|
Santosh Bhaurao Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229998
|
|
SANTOSH BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24270320240803970
|
27/03/2024
|
surekha santosh shinde
|
1825009WL090572
|
surekha santosh shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229997
|
|
MRS SUREKHA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24270320240803919
|
27/03/2024
|
Dhurpatbai Keshav Shinde
|
1825009WL090572
|
Dhurpatbai Keshav Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229974
|
|
MRS DHURPATABAI KESHAVARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|