|
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-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24310720230351608
|
31/07/2023
|
Anita Gokul Rathod
|
1825009WL035656
|
Anita Gokul Rathod
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
01/08/2023
|
|
4053106837
|
|
RATHOD VANITA GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24310720230351609
|
31/07/2023
|
Ajay Gokul Rathod
|
1825009WL035656
|
Ajay Gokul Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
01/08/2023
|
|
4053106834
|
|
RATHOD AJAY GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/128
(NINGNUR)
|
1825009000NRG24310720230349120
|
31/07/2023
|
SANJAY GANDHI RATHOD
|
1825009WL035371
|
SANJAY GANDHI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106836
|
|
SANJAY GANDI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/195
(NINGNUR)
|
1825009000NRG24310720230349082
|
31/07/2023
|
angad
|
1825009WL035367
|
angad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106835
|
|
ANGAT ARVIND MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009220NRG24310720230350809
|
31/07/2023
|
Arvind kaniram Rathod
|
1825009WL035587
|
Arvind kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106829
|
|
ARVIND KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009220NRG24310720230350811
|
31/07/2023
|
Pawan Arvind Rathod
|
1825009WL035587
|
Pawan Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106830
|
|
PAWAN ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009220NRG24310720230350810
|
31/07/2023
|
Shobha Arvind Rathod
|
1825009WL035587
|
Shobha Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106828
|
|
RATHOD SHOBHA ARAVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/195
(NINGNUR)
|
1825009000NRG24310720230349080
|
31/07/2023
|
Arvind Laxman Mude
|
1825009WL035367
|
Arvind Laxman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106833
|
|
ARVIND LAXAMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/195
(NINGNUR)
|
1825009000NRG24310720230349081
|
31/07/2023
|
JAYA ARVIND MUDE
|
1825009WL035367
|
JAYA ARVIND MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106832
|
|
JAYABAI ARVIND MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/3028
(NINGNUR)
|
1825009000NRG24310720230349126
|
31/07/2023
|
Divya Shankar Rathod
|
1825009WL035371
|
Divya Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053106831
|
|
DIVYA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|