|
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-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24220820230385307
|
22/08/2023
|
Digambar Vitthalrao Chandrawanshi
|
1825009WL041354
|
Digambar Vitthalrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479012
|
|
DIGAMBAR VITTHAL CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24220820230385284
|
22/08/2023
|
Chaya Ramrao Shinde
|
1825009WL041351
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479015
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24220820230385283
|
22/08/2023
|
Ramrao Vishvnath Shinde
|
1825009WL041351
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479016
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24220820230385285
|
22/08/2023
|
Yashvant Parasram Shinde
|
1825009WL041351
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479014
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24220820230385288
|
22/08/2023
|
Kavita Shinde
|
1825009WL041351
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479017
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24220820230385287
|
22/08/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL041351
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479018
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24220820230385290
|
22/08/2023
|
Anusayabai Digamber Shinde
|
1825009WL041351
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479013
|
|
ANUSAYABAI DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24220820230385289
|
22/08/2023
|
Narayan Digambar Shinde
|
1825009WL041351
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764479011
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|