|
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-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24201120230485113
|
20/11/2023
|
Sambhaji Champat Kurkute
|
1825009WL057693
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880096918
|
|
SAMBHAJI CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24201120230485114
|
20/11/2023
|
Sonabai Sambhaji Kurkute
|
1825009WL057693
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880096919
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24201120230485118
|
20/11/2023
|
Asha Atmaram Chavhan
|
1825009WL057693
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880096926
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24201120230485117
|
20/11/2023
|
Atmaram
|
1825009WL057693
|
Atmaram
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880096925
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24201120230485119
|
20/11/2023
|
Pramod Atmaram Chavhan
|
1825009WL057693
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880096921
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24201120230485106
|
20/11/2023
|
Annapurna Vishwanath Burkule
|
1825009WL057692
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880096923
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24201120230485105
|
20/11/2023
|
Vishwanath Parasram Burkule
|
1825009WL057692
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880096922
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
UMARKHED
|
MH-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24201120230484977
|
20/11/2023
|
Pushpa Dhondba Shinde
|
1825009WL057671
|
Pushpa Dhondba Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880096927
|
|
Mrs. PUSHPA DHONDBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24201120230484980
|
20/11/2023
|
Farjana Pinjari
|
1825009WL057671
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880096920
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24201120230484979
|
20/11/2023
|
Sonaji Maula Pinjari
|
1825009WL057671
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880096924
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|