|
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-25-009-234-001/28
(ZADGAON)
|
1825009000NRG24250720230338849
|
25/07/2023
|
Rajaram
|
1825009WL033805
|
Rajaram
|
00051
|
MAHB0000257
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039526
|
|
Mr. RAJARAM NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1002
(MULAWA)
|
1825009000NRG24250720230338853
|
25/07/2023
|
NIRMALABAI SUBHASH KURHADE
|
1825009WL033806
|
NIRMALABAI SUBHASH KURHADE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039948
|
|
SUBHASH DADARAO M/Y NIRMALA SHUBHASH KUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1031
(MULAWA)
|
1825009000NRG24250720230338854
|
25/07/2023
|
BEBIBAI BABAN KHADSE
|
1825009WL033806
|
BEBIBAI BABAN KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039530
|
|
KHADSE BEBI BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/1031
(MULAWA)
|
1825009000NRG24250720230338855
|
25/07/2023
|
BEBIBAI BABAN KHADSE
|
1825009WL033806
|
BEBIBAI BABAN KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039531
|
|
KHADSE BEBI BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/1072
(MULAWA)
|
1825009000NRG24250720230338885
|
25/07/2023
|
DIKSH RAVI KAMBLE
|
1825009WL033808
|
DIKSH RAVI KAMBLE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039946
|
|
Mr. RAVI GAUTAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-083-001/1072
(MULAWA)
|
1825009000NRG24250720230338886
|
25/07/2023
|
DIKSH RAVI KAMBLE
|
1825009WL033808
|
DIKSH RAVI KAMBLE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039947
|
|
Mr. RAVI GAUTAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-083-001/1074
(MULAWA)
|
1825009000NRG24250720230338880
|
25/07/2023
|
SHARAD KISAN GAIKWAD
|
1825009WL033807
|
SHARAD KISAN GAIKWAD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039516
|
|
Mr. SHARAD KISAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-083-001/1074
(MULAWA)
|
1825009000NRG24250720230338881
|
25/07/2023
|
SONALI SHARAD GAIKWAD
|
1825009WL033807
|
SONALI SHARAD GAIKWAD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039517
|
|
SonaliSharad Gaykawad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
UMARKHED
|
MH-25-009-083-001/1181
(MULAWA)
|
1825009000NRG24250720230338860
|
25/07/2023
|
WISHWANATH RAMBHAU KHADSE
|
1825009WL033806
|
WISHWANATH RAMBHAU KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039524
|
|
Mr. VISHAVANATH RAMBHAU KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-083-001/1181
(MULAWA)
|
1825009000NRG24250720230338861
|
25/07/2023
|
WISHWANATH RAMBHAU KHADSE
|
1825009WL033806
|
WISHWANATH RAMBHAU KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039525
|
|
Mr. VISHAVANATH RAMBHAU KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-083-001/1208
(MULAWA)
|
1825009000NRG24250720230338862
|
25/07/2023
|
BEBI GANESH KAMBALE
|
1825009WL033806
|
BEBI GANESH KAMBALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039941
|
|
Mrs. BEBI GANESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-083-001/1208
(MULAWA)
|
1825009000NRG24250720230338863
|
25/07/2023
|
BEBI GANESH KAMBALE
|
1825009WL033806
|
BEBI GANESH KAMBALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039942
|
|
Mrs. BEBI GANESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-083-001/1592
(MULAWA)
|
1825009000NRG24250720230338866
|
25/07/2023
|
Pralhad Shesherao Suroshe
|
1825009WL033806
|
Pralhad Shesherao Suroshe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230039529
|
|
PRALHAD SHESHERAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-083-001/1627
(MULAWA)
|
1825009000NRG24250720230338882
|
25/07/2023
|
AMOL MADHUKAR KHADASE
|
1825009WL033807
|
AMOL MADHUKAR KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039944
|
|
Mr. AMOL MADHUKAR KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-083-001/309
(MULAWA)
|
1825009000NRG24250720230338870
|
25/07/2023
|
Shanta Jayram Kamble
|
1825009WL033806
|
Shanta Jayram Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230039522
|
|
SHANTA JAYRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-083-001/309
(MULAWA)
|
1825009000NRG24250720230338871
|
25/07/2023
|
Shanta Jayram Kamble
|
1825009WL033806
|
Shanta Jayram Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230039523
|
|
SHANTA JAYRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-083-001/361
(MULAWA)
|
1825009000NRG24250720230338884
|
25/07/2023
|
Shanta Madhukar Khadse
|
1825009WL033807
|
Shanta Madhukar Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039949
|
|
Miss. Shantabai Madhukar Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/927
(MULAWA)
|
1825009000NRG24250720230338878
|
25/07/2023
|
Kunta Ramesh Kamble
|
1825009WL033806
|
Kunta Ramesh Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039514
|
|
RAMESH NARAYAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/927
(MULAWA)
|
1825009000NRG24250720230338879
|
25/07/2023
|
Kunta Ramesh Kamble
|
1825009WL033806
|
Kunta Ramesh Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039515
|
|
RAMESH NARAYAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24250720230338835
|
25/07/2023
|
Chaya Ramrao Shinde
|
1825009WL033805
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039521
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24250720230338834
|
25/07/2023
|
Ramrao Vishvnath Shinde
|
1825009WL033805
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039520
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24250720230338836
|
25/07/2023
|
Yashvant Parasram Shinde
|
1825009WL033805
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039528
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24250720230338839
|
25/07/2023
|
Kavita Shinde
|
1825009WL033805
|
Kavita Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039519
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24250720230338838
|
25/07/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL033805
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039954
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24250720230338842
|
25/07/2023
|
Anusayabai Digamber Shinde
|
1825009WL033805
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039943
|
|
ANUSAYABAI DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24250720230338840
|
25/07/2023
|
Narayan Digambar Shinde
|
1825009WL033805
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039955
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24250720230338841
|
25/07/2023
|
Sangita Narayan Shinde
|
1825009WL033805
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039953
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/246
(ZADGAON)
|
1825009000NRG24250720230338843
|
25/07/2023
|
Shivaji Bhagwan Shinde
|
1825009WL033805
|
Shivaji Bhagwan Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039952
|
|
Mr. SHIVAJI BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24250720230338844
|
25/07/2023
|
Simabai Panjabrao Shinde
|
1825009WL033805
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039945
|
|
Mrs. SIMABAI PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24250720230338845
|
25/07/2023
|
Dagadu Dattarao Shinde
|
1825009WL033805
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039518
|
|
Mr. DAGADU DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24250720230338846
|
25/07/2023
|
Renuka Dagadu Shinde
|
1825009WL033805
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039950
|
|
Mrs. RENUKA DAGDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-234-001/261
(ZADGAON)
|
1825009000NRG24250720230338848
|
25/07/2023
|
Ujwala Baburao Shinde
|
1825009WL033805
|
Ujwala Baburao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039951
|
|
MRS UJWALA BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-234-001/28
(ZADGAON)
|
1825009000NRG24250720230338850
|
25/07/2023
|
Sunita
|
1825009WL033805
|
Sunita
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039527
|
|
MRS SUNITABAI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24250720230338851
|
25/07/2023
|
Kondba Sakharam Shinde
|
1825009WL033805
|
Kondba Sakharam Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039512
|
|
KONDBA SAKHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24250720230338852
|
25/07/2023
|
Suvarnmala Kondba Shinde
|
1825009WL033805
|
Suvarnmala Kondba Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230039513
|
|
Mrs. SUWARNMALA KONDBARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-083-001/1446
(MULAWA)
|
1825009000NRG24250720230338864
|
25/07/2023
|
Sahebrao kacharu Khadase
|
1825009WL033806
|
Sahebrao kacharu Khadase
|
00768
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039510
|
|
Mr. SAHEBRAO KACHRU KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-083-001/1446
(MULAWA)
|
1825009000NRG24250720230338865
|
25/07/2023
|
Sahebrao kacharu Khadase
|
1825009WL033806
|
Sahebrao kacharu Khadase
|
00768
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230039511
|
|
Mr. SAHEBRAO KACHRU KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|