|
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-25-009-210-001/124
(HARDADA)
|
1825009000NRG24020820230355200
|
02/08/2023
|
DHNYANESWAR SHYANRAO PAYGAN
|
1825009WL036224
|
DHNYANESWAR SHYANRAO PAYGAN
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010170
|
|
Mr. DNYANESHWAR SHAMRAO PAIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-210-001/185
(HARDADA)
|
1825009000NRG24020820230355202
|
02/08/2023
|
Maroti Babarao Wankhede
|
1825009WL036224
|
Maroti Babarao Wankhede
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010165
|
|
MR MAROTI BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-210-001/198
(HARDADA)
|
1825009000NRG24020820230355204
|
02/08/2023
|
Bebibai Sandip Paygan
|
1825009WL036224
|
Bebibai Sandip Paygan
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010166
|
|
MRS BEBABAI SANDIP PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-210-001/4
(HARDADA)
|
1825009000NRG24020820230355207
|
02/08/2023
|
kavita Shivaji Wankhede
|
1825009WL036224
|
kavita Shivaji Wankhede
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010171
|
|
KAVITA SHIVAJI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-210-001/59
(HARDADA)
|
1825009000NRG24020820230355208
|
02/08/2023
|
Bharat Yadav Tulase
|
1825009WL036224
|
Bharat Yadav Tulase
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010173
|
|
TULSE BHARAT YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-210-001/76
(HARDADA)
|
1825009000NRG24020820230355209
|
02/08/2023
|
Digambar Sadashiv Dawane
|
1825009WL036224
|
Digambar Sadashiv Dawane
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010174
|
|
DIGAMBAR SADASHIV DAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-210-001/124
(HARDADA)
|
1825009000NRG24020820230355201
|
02/08/2023
|
Ranjana Dnyaneshwar Paygan
|
1825009WL036224
|
Ranjana Dnyaneshwar Paygan
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010167
|
|
MRS RANJANA DNYANESHWAR PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-210-001/198
(HARDADA)
|
1825009000NRG24020820230355203
|
02/08/2023
|
sandip
|
1825009WL036224
|
sandip
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010169
|
|
SANDIP SHAMRAO PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-210-001/250
(HARDADA)
|
1825009000NRG24020820230355206
|
02/08/2023
|
ANAND UTTAM PAYGAN
|
1825009WL036224
|
ANAND UTTAM PAYGAN
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010172
|
|
MR ANAND UTTAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-210-001/215
(HARDADA)
|
1825009000NRG24020820230355205
|
02/08/2023
|
Gajanan Bapurao Payghan
|
1825009WL036224
|
Gajanan Bapurao Payghan
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230010168
|
|
GAJANAN BAPURAO PAYGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|