|
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-25-009-107-001/120
(SOIT (M))
|
1825009000NRG24030720230252085
|
03/07/2023
|
Anusayabai Maroti Maghade
|
1825009WL023959
|
Anusayabai Maroti Maghade
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230331288
|
|
ANUSAYA MAROTI MAGHADE
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-107-001/120
(SOIT (M))
|
1825009000NRG24030720230252084
|
03/07/2023
|
Maroti Kisan Maghade
|
1825009WL023959
|
Maroti Kisan Maghade
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230331287
|
|
Mr. MARAOTI KISAN MAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-107-001/703
(SOIT (M))
|
1825009000NRG24030720230252086
|
03/07/2023
|
Bajirao Kondba Maske
|
1825009WL023959
|
Bajirao Kondba Maske
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230331289
|
|
Mr. BAJIRAO KONDABARAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-107-001/793
(SOIT (M))
|
1825009000NRG24030720230252088
|
03/07/2023
|
Chaya Pravin Maghade
|
1825009WL023959
|
Chaya Pravin Maghade
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230331291
|
|
MR CHAYA PANDURANG BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-107-001/793
(SOIT (M))
|
1825009000NRG24030720230252087
|
03/07/2023
|
Pravin Devidas Maghade
|
1825009WL023959
|
Pravin Devidas Maghade
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230331290
|
|
PRAVIN DEVIDAS MAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-107-001/171
(SOIT (M))
|
1825009000NRG24030720230252070
|
03/07/2023
|
PUNJARAM VITTHAL BUTLEWAD
|
1825009WL023956
|
PUNJARAM VITTHAL BUTLEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331281
|
|
MR PUNJARAM VITTHAL BURLEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-107-001/203
(SOIT (M))
|
1825009000NRG24030720230252076
|
03/07/2023
|
nanda
|
1825009WL023957
|
nanda
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230331284
|
|
NANDABAI SUBHASH KAWADE
|
INDUSIND BANK(607189)
|
|
8
|
UMARKHED
|
MH-25-009-107-001/203
(SOIT (M))
|
1825009000NRG24030720230252075
|
03/07/2023
|
subhash
|
1825009WL023957
|
subhash
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230331283
|
|
SUBHASH KASHINATH KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-186-001/723
(SOIT (GH))
|
1825009000NRG24030720230252110
|
03/07/2023
|
Anjana Dhondba Kachewad
|
1825009WL023962
|
Anjana Dhondba Kachewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331282
|
|
MISS ANJANA BALAJI SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-186-001/731
(SOIT (GH))
|
1825009000NRG24030720230252111
|
03/07/2023
|
Shubham Bhagwan Udadewad
|
1825009WL023962
|
Shubham Bhagwan Udadewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331286
|
|
SHUBHAM BHAGWAN UDADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-186-001/723
(SOIT (GH))
|
1825009000NRG24030720230252109
|
03/07/2023
|
Dhondba Laxman Kachewad
|
1825009WL023962
|
Dhondba Laxman Kachewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331285
|
|
MR DHONDBA LAXMAN KACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-107-001/232
(SOIT (M))
|
1825009000NRG24030720230252063
|
03/07/2023
|
Subhash T. Wanjare
|
1825009WL023954
|
Subhash T. Wanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331296
|
|
Mr. SUBHASH TUKARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-186-001/18
(SOIT (GH))
|
1825009000NRG24030720230252104
|
03/07/2023
|
Prem Sheku Korewad
|
1825009WL023962
|
Prem Sheku Korewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331295
|
|
PREM SHEKU KOREWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
UMARKHED
|
MH-25-009-186-001/20
(SOIT (GH))
|
1825009000NRG24030720230252106
|
03/07/2023
|
Ramji Kondba Uddeywad
|
1825009WL023962
|
Ramji Kondba Uddeywad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331293
|
|
RAMJI KONDBA UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMARKHED
|
MH-25-009-186-001/450
(SOIT (GH))
|
1825009000NRG24030720230252107
|
03/07/2023
|
Chaya Devrao Udadewad
|
1825009WL023962
|
Chaya Devrao Udadewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331294
|
|
CHAYABAI DEORAO UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-186-001/878
(SOIT (GH))
|
1825009000NRG24030720230252112
|
03/07/2023
|
Kiran Bhagwan Udewad
|
1825009WL023962
|
Kiran Bhagwan Udewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331292
|
|
KIRAN BHAGAWAN UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-186-001/19
(SOIT (GH))
|
1825009000NRG24030720230252105
|
03/07/2023
|
Godavari Bhagwan Udewad
|
1825009WL023962
|
Godavari Bhagwan Udewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331280
|
|
GODAWARI BHAGWAN UDDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|