|
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-25-009-085-001/721
(DEVSARI)
|
1825009000NRG24180320240756593
|
18/03/2024
|
Dipika Yuvaraj Deosarakar
|
1825009WL086198
|
Dipika Yuvaraj Deosarakar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594000
|
|
DIPIKA YUVRAJ DEOSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-085-001/833
(DEVSARI)
|
1825009000NRG24180320240756700
|
18/03/2024
|
Ananda Waman Rokade
|
1825009WL086211
|
Ananda Waman Rokade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593996
|
|
Mr. ANANDA WAMAN RAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-085-001/833
(DEVSARI)
|
1825009000NRG24180320240756701
|
18/03/2024
|
Suman Ananda Rokade
|
1825009WL086211
|
Suman Ananda Rokade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593998
|
|
Mrs. SUMAN ANANDARAO RAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-085-001/85
(DEVSARI)
|
1825009000NRG24180320240756704
|
18/03/2024
|
Anuradha Vijay Shewale
|
1825009WL086211
|
Anuradha Vijay Shewale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593997
|
|
Mrs. ANURADHA VIJAY SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-085-001/970
(DEVSARI)
|
1825009000NRG24180320240756705
|
18/03/2024
|
Padminabai Panjabrao Devsarkar
|
1825009WL086211
|
Padminabai Panjabrao Devsarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593999
|
|
PADMINABAI PANJABRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-085-001/633
(DEVSARI)
|
1825009000NRG24180320240756590
|
18/03/2024
|
Balaji Avdhut Mahajan
|
1825009WL086198
|
Balaji Avdhut Mahajan
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593987
|
|
BALAJI AWADHUTRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-085-001/635
(DEVSARI)
|
1825009000NRG24180320240756591
|
18/03/2024
|
Maroti Avdhut Mahajan
|
1825009WL086198
|
Maroti Avdhut Mahajan
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593988
|
|
MAROTI AVDHUT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-085-001/721
(DEVSARI)
|
1825009000NRG24180320240756592
|
18/03/2024
|
Yuvaraj Panjabarao Deosarkar
|
1825009WL086198
|
Yuvaraj Panjabarao Deosarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593986
|
|
YOURAJ PANJABARAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-085-001/154
(DEVSARI)
|
1825009000NRG24180320240756698
|
18/03/2024
|
Ambadas Banaji Mahajan
|
1825009WL086211
|
Ambadas Banaji Mahajan
|
00114
|
YESB0YDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593989
|
|
Mr. Ambadas Banaji Mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-085-001/987
(DEVSARI)
|
1825009000NRG24180320240756595
|
18/03/2024
|
Tukaram Ambadas Sawate
|
1825009WL086198
|
Tukaram Ambadas Sawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593995
|
|
MR TUKARAM AMBADAS SAWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-085-001/660
(DEVSARI)
|
1825009000NRG24180320240756699
|
18/03/2024
|
Sudarshan Narayan Devsarkar
|
1825009WL086211
|
Sudarshan Narayan Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593994
|
|
SUDARSHAN NARAYAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-085-001/849
(DEVSARI)
|
1825009000NRG24180320240756703
|
18/03/2024
|
Arati Dharmendra Shevale
|
1825009WL086211
|
Arati Dharmendra Shevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593993
|
|
ARATI DHARMENDRA SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-085-001/849
(DEVSARI)
|
1825009000NRG24180320240756702
|
18/03/2024
|
Dharmendra Punjaram Shevale
|
1825009WL086211
|
Dharmendra Punjaram Shevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593991
|
|
SHEWALE DHARMENDRA PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-085-001/986
(DEVSARI)
|
1825009000NRG24180320240756594
|
18/03/2024
|
Sangita Santosh Shirmale
|
1825009WL086198
|
Sangita Santosh Shirmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593990
|
|
Mrs. Sangita Santosh Shirmale
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-085-001/987
(DEVSARI)
|
1825009000NRG24180320240756596
|
18/03/2024
|
Satwasheela Tukaram Sawate
|
1825009WL086198
|
Satwasheela Tukaram Sawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593992
|
|
SATWASHEELA TUKARAM SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|