|
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-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24160220240646576
|
16/02/2024
|
Ashvini Prakash Shinde
|
1825009WL075846
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417091
|
|
Mrs. ASHVINI PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24160220240646869
|
16/02/2024
|
Sahebrao Maroti Shinde
|
1825009WL075865
|
Sahebrao Maroti Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417106
|
|
Mr. SAHEBRAO MAROTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/427
(ZADGAON)
|
1825009000NRG24160220240646578
|
16/02/2024
|
Shankar Devidas Shinde
|
1825009WL075846
|
Shankar Devidas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417109
|
|
SHANTABAI DEVIDAS SHINDE AND SHANKAR DEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/64
(ZADGAON)
|
1825009000NRG24160220240646872
|
16/02/2024
|
Digambar Parasram Shinde
|
1825009WL075865
|
Digambar Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417084
|
|
DIGAMBAR PARSHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/66
(ZADGAON)
|
1825009000NRG24160220240646581
|
16/02/2024
|
Ashok Khandu Hire
|
1825009WL075846
|
Ashok Khandu Hire
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417101
|
|
Mr. ASHOK KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-082-001/10
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648012
|
16/02/2024
|
Panjab Nemaji Mane
|
1825009WL075981
|
Panjab Nemaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417087
|
|
PANJABRAO NOMAJI MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/278
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648014
|
16/02/2024
|
Vijay Bhimarao Mane
|
1825009WL075981
|
Vijay Bhimarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417092
|
|
Mr. VIJAY BHIMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-082-001/278
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648013
|
16/02/2024
|
Vivshwanath Bhimarao Mane
|
1825009WL075981
|
Vivshwanath Bhimarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417088
|
|
VISHWANATH BHIMRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
UMARKHED
|
MH-25-009-082-001/324
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648015
|
16/02/2024
|
LOBHAJI KISAN ROKADE
|
1825009WL075981
|
LOBHAJI KISAN ROKADE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417108
|
|
MR LOBHAJI KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-082-001/383
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648016
|
16/02/2024
|
RAMESH BALIRAM VATATAWAD
|
1825009WL075981
|
RAMESH BALIRAM VATATAWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417093
|
|
Mr. RAMESH BALIRAM VATTAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/514
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648018
|
16/02/2024
|
Shakuntala Ganesh Mane
|
1825009WL075981
|
Shakuntala Ganesh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417094
|
|
Mrs. SHAKUNTALA GANESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/515
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648020
|
16/02/2024
|
Kavita Ramesh Mane
|
1825009WL075981
|
Kavita Ramesh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417096
|
|
Miss. Kavita Ramesh Mane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/515
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648019
|
16/02/2024
|
Ramesh Panjab Mane
|
1825009WL075981
|
Ramesh Panjab Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417086
|
|
Mr. RAMESH PANJAB MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/525
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648021
|
16/02/2024
|
Pushpa Shankar Mane
|
1825009WL075981
|
Pushpa Shankar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417090
|
|
Miss. Pushpa Shankar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/526
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648022
|
16/02/2024
|
Savita Shivaji Mane
|
1825009WL075981
|
Savita Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417089
|
|
Mrs. SAVITA SHIVAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-082-001/614
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648023
|
16/02/2024
|
Ravikiran Digambar Mane
|
1825009WL075981
|
Ravikiran Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417095
|
|
Mr. RAVIKIRAN DIGAMBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-082-001/85
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648024
|
16/02/2024
|
Maroti Kisan Rokade
|
1825009WL075981
|
Maroti Kisan Rokade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417107
|
|
MR MAROTI KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24160220240646870
|
16/02/2024
|
Shantabai Sahebrao Shinde
|
1825009WL075865
|
Shantabai Sahebrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417102
|
|
Mrs. SHANTABAI SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-160-001/6019
(KOPRA (KHU))
|
1825009000NRG24160220240647776
|
16/02/2024
|
Sangita Balaji Bhoyar
|
1825009WL075957
|
Sangita Balaji Bhoyar
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417097
|
|
MRS SANGITA BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-234-001/35
(ZADGAON)
|
1825009000NRG24160220240646868
|
16/02/2024
|
yadavrao champat shinde
|
1825009WL075865
|
yadavrao champat shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417083
|
|
YADAVRAO CHAMPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/55
(ZADGAON)
|
1825009000NRG24160220240646871
|
16/02/2024
|
shivaji narayan shinde
|
1825009WL075865
|
shivaji narayan shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417105
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24160220240646873
|
16/02/2024
|
ajagarshe mannan she
|
1825009WL075865
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417100
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-082-001/514
(BORI NAJIKCHATARI)
|
1825009000NRG24160220240648017
|
16/02/2024
|
Ganesh Panjabrao Mane
|
1825009WL075981
|
Ganesh Panjabrao Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417085
|
|
MANE GANESH PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-160-001/124
(KOPRA (KHU))
|
1825009000NRG24160220240647773
|
16/02/2024
|
Anuradha Cakradhar Hatmode
|
1825009WL075957
|
Anuradha Cakradhar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417082
|
|
MRS ANURADHA CHAKRADHAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-160-001/124
(KOPRA (KHU))
|
1825009000NRG24160220240647772
|
16/02/2024
|
Cakradhar Digambar Hatmode
|
1825009WL075957
|
Cakradhar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417103
|
|
MR CHAKRADHAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-160-001/6019
(KOPRA (KHU))
|
1825009000NRG24160220240647775
|
16/02/2024
|
Balaji
|
1825009WL075957
|
Balaji
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417104
|
|
BALAJI ANNARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24160220240647777
|
16/02/2024
|
Suresh Rupaji Bhoyar
|
1825009WL075957
|
Suresh Rupaji Bhoyar
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240417099
|
|
SURESH R AND VIMAL S BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24160220240647778
|
16/02/2024
|
Vimal Suresh Bhoyar
|
1825009WL075957
|
Vimal Suresh Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417081
|
|
VIMAL SURESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-160-001/222
(KOPRA (KHU))
|
1825009000NRG24160220240647774
|
16/02/2024
|
AMOL ASHOKRAO BHOYAR
|
1825009WL075957
|
AMOL ASHOKRAO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240417098
|
|
AMOL ASHOKRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|