|
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-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24251020230458180
|
25/10/2023
|
Gajanan Devidas Kadam
|
1825009WL053664
|
Gajanan Devidas Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632128
|
|
Mr. GAJANAN DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24251020230458181
|
25/10/2023
|
Pandurang Devidas Kadam
|
1825009WL053664
|
Pandurang Devidas Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632127
|
|
Mr. PANDURANG DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-108-001/276
(DIVAT PIMPRI)
|
1825009000NRG24251020230458182
|
25/10/2023
|
SUDARSHAN UTTAMRAO KADAM
|
1825009WL053664
|
SUDARSHAN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632124
|
|
Mr. SUDARSHAN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-108-001/292
(DIVAT PIMPRI)
|
1825009000NRG24251020230458183
|
25/10/2023
|
Nitin Suryawanshi
|
1825009WL053664
|
Nitin Suryawanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632116
|
|
Mr. NITIN SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-108-001/322
(DIVAT PIMPRI)
|
1825009000NRG24251020230458185
|
25/10/2023
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
1825009WL053664
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632115
|
|
Mr. DNYANESHWAR RANGRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24251020230458187
|
25/10/2023
|
SANDIP RANGRAO SURYAWANSHI
|
1825009WL053664
|
SANDIP RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632125
|
|
MR SNADIP RANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-108-001/457
(DIVAT PIMPRI)
|
1825009000NRG24251020230458190
|
25/10/2023
|
AMRUT BABARAO SURAYWANSHI
|
1825009WL053664
|
AMRUT BABARAO SURAYWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632122
|
|
AMRUT BABARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-108-001/481
(DIVAT PIMPRI)
|
1825009000NRG24251020230458191
|
25/10/2023
|
PRAVIN UTTAMRAO KADAM
|
1825009WL053664
|
PRAVIN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632123
|
|
Mr. PRAVIN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-108-001/154
(DIVAT PIMPRI)
|
1825009000NRG24251020230458175
|
25/10/2023
|
Gajanan Khanduji Sarkate
|
1825009WL053664
|
Gajanan Khanduji Sarkate
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632120
|
|
MR GAJANAN KHANDU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-108-001/173
(DIVAT PIMPRI)
|
1825009000NRG24251020230458176
|
25/10/2023
|
Pramod Hanwantrao Suryawanshi
|
1825009WL053664
|
Pramod Hanwantrao Suryawanshi
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632117
|
|
MR PRAMOD HANWANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24251020230458178
|
25/10/2023
|
Rukhamina Sambhaji Bhange
|
1825009WL053664
|
Rukhamina Sambhaji Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632134
|
|
MRS RUKHAMINA SAMBHAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24251020230458177
|
25/10/2023
|
Sambhaji Khushalrao Bhange
|
1825009WL053664
|
Sambhaji Khushalrao Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632133
|
|
Mr. SAMBHAJI KHUSHALRAO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-108-001/318
(DIVAT PIMPRI)
|
1825009000NRG24251020230458184
|
25/10/2023
|
VARSHA ARUN BHANGE
|
1825009WL053664
|
VARSHA ARUN BHANGE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632119
|
|
MRS VARSHA ARUN BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-131-001/858
(JEWALI)
|
1825009000NRG24251020230458884
|
25/10/2023
|
Dipali Krushna Chevtewar
|
1825009WL053724
|
Dipali Krushna Chevtewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632131
|
|
MRS DIPALI KRUSHNA CHEVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-221-001/1
(MET)
|
1825009000NRG24251020230458239
|
25/10/2023
|
Balu Datta Rathod
|
1825009WL053674
|
Balu Datta Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632121
|
|
MR BALU DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-221-001/1
(MET)
|
1825009000NRG24251020230458237
|
25/10/2023
|
DATTA GOBRA RATHOD
|
1825009WL053674
|
DATTA GOBRA RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632132
|
|
MR DATTA GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-221-001/1
(MET)
|
1825009000NRG24251020230458238
|
25/10/2023
|
Panchfula datta RAthod
|
1825009WL053674
|
Panchfula datta RAthod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632136
|
|
MRS PANCHAFULA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-221-001/608
(MET)
|
1825009000NRG24251020230458231
|
25/10/2023
|
Dnyaneshor Tulshiram Chavhan
|
1825009WL053671
|
Dnyaneshor Tulshiram Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632129
|
|
MR DNYANESHWAR TULASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-221-001/608
(MET)
|
1825009000NRG24251020230458230
|
25/10/2023
|
Saytrabai Tulshiram Chavhan
|
1825009WL053671
|
Saytrabai Tulshiram Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632130
|
|
MRS SAYATRABAI TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-221-001/608
(MET)
|
1825009000NRG24251020230458229
|
25/10/2023
|
Tulshiram Dagdu Chavhan
|
1825009WL053671
|
Tulshiram Dagdu Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632135
|
|
TULSHIRAM DAGADU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-221-001/790
(MET)
|
1825009000NRG24251020230458232
|
25/10/2023
|
PANCHFULA RAMESH RATHOD
|
1825009WL053671
|
PANCHFULA RAMESH RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632118
|
|
MISS PANCHAFULABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-108-001/194
(DIVAT PIMPRI)
|
1825009000NRG24251020230458179
|
25/10/2023
|
Gajanan B. Suryavanshi
|
1825009WL053664
|
Gajanan B. Suryavanshi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632126
|
|
GAJANAN BAPURAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|