|
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-25-009-221-001/112
(MET)
|
1825009000NRG24270720230342423
|
27/07/2023
|
Bhiku Jeta Jadhao
|
1825009WL034380
|
Bhiku Jeta Jadhao
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154776
|
|
MR BHIKU JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24270720230342424
|
27/07/2023
|
Santosh Bhiku Jadhao
|
1825009WL034380
|
Santosh Bhiku Jadhao
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154783
|
|
MR SANTOSH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-221-001/219
(MET)
|
1825009000NRG24270720230342491
|
27/07/2023
|
KAVITA SANTOSH JADHAO
|
1825009WL034385
|
KAVITA SANTOSH JADHAO
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154786
|
|
KAVITA SANTOSH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-221-001/640
(MET)
|
1825009000NRG24270720230342499
|
27/07/2023
|
Kuntabai Shivnatth Rathod
|
1825009WL034385
|
Kuntabai Shivnatth Rathod
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154778
|
|
MRS KRUNTA SHIVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1511
(NINGNUR)
|
1825009000NRG24270720230341781
|
27/07/2023
|
GANGASAGAR PRALHAD MURGULWAR
|
1825009WL034273
|
GANGASAGAR PRALHAD MURGULWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154785
|
|
GANGASAGAR PRALADH MURGULAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1511
(NINGNUR)
|
1825009000NRG24270720230341780
|
27/07/2023
|
parlhahad pandharynath murgulwar
|
1825009WL034273
|
parlhahad pandharynath murgulwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154775
|
|
MR PRALHAD PANDHARINATH MURGULWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1511
(NINGNUR)
|
1825009000NRG24270720230341782
|
27/07/2023
|
PRASHANT PRALHAD MURGULWAR
|
1825009WL034273
|
PRASHANT PRALHAD MURGULWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154779
|
|
PRASHANT PRALHAD MURGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1511
(NINGNUR)
|
1825009000NRG24270720230341783
|
27/07/2023
|
Sweta Dharmendra Murgulwar
|
1825009WL034273
|
Sweta Dharmendra Murgulwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154780
|
|
SWETA DHARMENDRA MURGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/590
(NINGNUR)
|
1825009000NRG24270720230341791
|
27/07/2023
|
Savita Tanaji Bhole
|
1825009WL034273
|
Savita Tanaji Bhole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154777
|
|
MS SAVITA TANAJI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-249-001/68
(CHIKHALI (WAN))
|
1825009000NRG24260720230340329
|
27/07/2023
|
Kavita Arjun Jadhav
|
1825009WL034002
|
Kavita Arjun Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154784
|
|
MRS KAVITA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-249-001/60
(CHIKHALI (WAN))
|
1825009000NRG24260720230340328
|
27/07/2023
|
Shital Nitin Rathod
|
1825009WL034002
|
Shital Nitin Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154781
|
|
RATHOD SHITAL NITIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-249-001/98-B
(CHIKHALI (WAN))
|
1825009000NRG24260720230340334
|
27/07/2023
|
Kamalbai Ramesh Chawhan
|
1825009WL034002
|
Kamalbai Ramesh Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154782
|
|
KAMALIBAI RAMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-224-001/590
(NINGNUR)
|
1825009000NRG24270720230341790
|
27/07/2023
|
Tanaji Kisan Bhole
|
1825009WL034273
|
Tanaji Kisan Bhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154774
|
|
TANAJI KISAN BHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|