|
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-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24201120230485115
|
20/11/2023
|
Kailas
|
1825009WL057693
|
Kailas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320575
|
|
Mr. KAILAS SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24201120230485116
|
20/11/2023
|
Ananta Devidasrao Chavhan
|
1825009WL057693
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320576
|
|
ANANT DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/47
(PARDI (B))
|
1825009000NRG24201120230485120
|
20/11/2023
|
Ramdas Champat Kurkute
|
1825009WL057693
|
Ramdas Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320560
|
|
RAMDAS CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24201120230485121
|
20/11/2023
|
Madhav Champat Kurkute
|
1825009WL057693
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320537
|
|
Mr. MADHAO CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/49
(PARDI (B))
|
1825009000NRG24201120230485122
|
20/11/2023
|
Bhagvan Devrao Kurkute
|
1825009WL057693
|
Bhagvan Devrao Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320538
|
|
BHAGAWAN DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24201120230485103
|
20/11/2023
|
Balu Honaji Khupase
|
1825009WL057692
|
Balu Honaji Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320556
|
|
Mr. BALU HONAJI KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24201120230485104
|
20/11/2023
|
Sunita Balu Khupse
|
1825009WL057692
|
Sunita Balu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320557
|
|
Mr. BALU HONAJI KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-232-001/938
(WANEGAON)
|
1825009000NRG24201120230485107
|
20/11/2023
|
Remesh Devidas Shinde
|
1825009WL057692
|
Remesh Devidas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320563
|
|
Mr. RAMESH DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/95
(WANEGAON)
|
1825009000NRG24201120230485110
|
20/11/2023
|
Kavita Sahebrao Bombale
|
1825009WL057692
|
Kavita Sahebrao Bombale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320564
|
|
Mr. SAHEBRAO KAMAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/95
(WANEGAON)
|
1825009000NRG24201120230485109
|
20/11/2023
|
Sahebrao Kamaji Bombale
|
1825009WL057692
|
Sahebrao Kamaji Bombale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320565
|
|
SAHEBRAO KAMAJI BONBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24201120230485112
|
20/11/2023
|
Dayanand Bhagwan Burkule
|
1825009WL057692
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320559
|
|
Mr. DAYANANAD BHAGWAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/394
(ZADGAON)
|
1825009000NRG24201120230484978
|
20/11/2023
|
Chandrshekhar Ashok Shinde
|
1825009WL057671
|
Chandrshekhar Ashok Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320558
|
|
CHANDRASHEKHAR ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24201120230484981
|
20/11/2023
|
Sana Shafik Pinjari
|
1825009WL057671
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320561
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-036-001/475
(BITARGAON KHURD)
|
1825009000NRG24201120230485004
|
20/11/2023
|
Sujata Pandit Lomate
|
1825009WL057678
|
Sujata Pandit Lomate
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320555
|
|
SUJATA PANDIT LOMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-106-001/95
(MANYALI)
|
1825009000NRG24201120230485095
|
20/11/2023
|
Prakash Haribhau Sawatkar
|
1825009WL057690
|
Prakash Haribhau Sawatkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320569
|
|
PRAKASH HARIBHAU SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-106-001/95
(MANYALI)
|
1825009000NRG24201120230485096
|
20/11/2023
|
Sarasvati Haribhau Sawatkar
|
1825009WL057690
|
Sarasvati Haribhau Sawatkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320540
|
|
MISS SARASVATI PRAKASH SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-206-001/116-A
(AMDAPUR)
|
1825009000NRG24201120230485065
|
20/11/2023
|
Nirmala Deepak Zambare
|
1825009WL057685
|
Nirmala Deepak Zambare
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320571
|
|
MR NIRMA DIPAK ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-206-001/124-A
(AMDAPUR)
|
1825009000NRG24201120230485066
|
20/11/2023
|
Sahebrao Maroti Pande
|
1825009WL057685
|
Sahebrao Maroti Pande
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320543
|
|
MR SAHEBRAO MAROTI PANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-206-001/124-A
(AMDAPUR)
|
1825009000NRG24201120230485067
|
20/11/2023
|
Shobha Sahebrao Pande
|
1825009WL057685
|
Shobha Sahebrao Pande
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320544
|
|
MRS SHOBHA SAHEBRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-206-001/157-B
(AMDAPUR)
|
1825009000NRG24201120230485069
|
20/11/2023
|
Mukatabai Ramdas Pande
|
1825009WL057685
|
Mukatabai Ramdas Pande
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320546
|
|
MR MUKTABAI RAMDAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-206-001/157-B
(AMDAPUR)
|
1825009000NRG24201120230485068
|
20/11/2023
|
Ramdas
|
1825009WL057685
|
Ramdas
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320568
|
|
PANDE RAMADAS SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-206-001/276
(AMDAPUR)
|
1825009000NRG24201120230485070
|
20/11/2023
|
Aruna Shrirang Adhav
|
1825009WL057685
|
Aruna Shrirang Adhav
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240320570
|
|
MR ARUNA SHRIRAM ADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-206-001/382
(AMDAPUR)
|
1825009000NRG24201120230485073
|
20/11/2023
|
Sunita Bajrang Adhav
|
1825009WL057685
|
Sunita Bajrang Adhav
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320545
|
|
MR SUNITA BAJRANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-206-001/394
(AMDAPUR)
|
1825009000NRG24201120230485075
|
20/11/2023
|
MIRABAI GAJANAN DANTALWAD
|
1825009WL057685
|
MIRABAI GAJANAN DANTALWAD
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320541
|
|
MR MIRABAI GAJANAN DANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-213-001/13
(SAWALESHWAR)
|
1825009000NRG24201120230485058
|
20/11/2023
|
Anusaya Ganesh Tirmaldar
|
1825009WL057683
|
Anusaya Ganesh Tirmaldar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320542
|
|
MISS ANUSAYA GANESH TIRAMALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-213-001/13
(SAWALESHWAR)
|
1825009000NRG24201120230485057
|
20/11/2023
|
Ganesh Laxman Tirmaldar
|
1825009WL057683
|
Ganesh Laxman Tirmaldar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320577
|
|
GANESH LAXMAN TIRMALDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-213-001/177
(SAWALESHWAR)
|
1825009000NRG24201120230484702
|
20/11/2023
|
Balutai Prabhakar Kadam
|
1825009WL057630
|
Balutai Prabhakar Kadam
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320539
|
|
MRS BALUTAI PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-213-001/65
(SAWALESHWAR)
|
1825009000NRG24201120230484703
|
20/11/2023
|
Kailash Sahebrao Kadam
|
1825009WL057630
|
Kailash Sahebrao Kadam
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320573
|
|
KAILAS SAHEBRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-213-001/65
(SAWALESHWAR)
|
1825009000NRG24201120230484704
|
20/11/2023
|
Lalita Kailash Kadam
|
1825009WL057630
|
Lalita Kailash Kadam
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320574
|
|
MRS LALITA KAILASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-213-001/833
(SAWALESHWAR)
|
1825009000NRG24201120230484705
|
20/11/2023
|
Pandurang Kadam
|
1825009WL057630
|
Pandurang Kadam
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320572
|
|
PANDURANG RAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-213-001/911
(SAWALESHWAR)
|
1825009000NRG24201120230484706
|
20/11/2023
|
Sandip Narayan Sadalwad
|
1825009WL057630
|
Sandip Narayan Sadalwad
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320567
|
|
MR SANDIP NARAYAN SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-034-001/390
(KHARABI)
|
1825009000NRG24201120230485136
|
20/11/2023
|
Sumitrabai Dnyaneshwar Ghukase
|
1825009WL057697
|
Sumitrabai Dnyaneshwar Ghukase
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320547
|
|
MRS SUMITRABAI DNYANESHWAR GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-034-001/292
(KHARABI)
|
1825009000NRG24201120230485135
|
20/11/2023
|
Kavita Sanjay Chavhan
|
1825009WL057697
|
Kavita Sanjay Chavhan
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320549
|
|
MS KAVITA SANJAY CHOVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-034-001/762
(KHARABI)
|
1825009000NRG24201120230485138
|
20/11/2023
|
ARATI ASHIRWAD MENDAKE
|
1825009WL057697
|
ARATI ASHIRWAD MENDAKE
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320548
|
|
ARATI ASHIRWAD MENDAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-106-001/42
(MANYALI)
|
1825009000NRG24201120230485094
|
20/11/2023
|
Shevanta Bharat Kalbande
|
1825009WL057690
|
Shevanta Bharat Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320566
|
|
SHEVANTABAI BHARAT KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMARKHED
|
MH-25-009-106-001/97
(MANYALI)
|
1825009000NRG24201120230485097
|
20/11/2023
|
Zelba Gyanba Kalbande
|
1825009WL057690
|
Zelba Gyanba Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320554
|
|
ZELABA GYANBA KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-237-002/93
(MORCHANDI)
|
1825009000NRG24201120230485132
|
20/11/2023
|
Girajabai Shamrao Guvhade
|
1825009WL057696
|
Girajabai Shamrao Guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320551
|
|
MRS GIRAJABAI SHAMRAV GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-237-002/93
(MORCHANDI)
|
1825009000NRG24201120230485131
|
20/11/2023
|
Shamrao Girmaji Guvhade
|
1825009WL057696
|
Shamrao Girmaji Guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320550
|
|
MR SHAMRAO GIRMAJI GUHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-237-002/94
(MORCHANDI)
|
1825009000NRG24201120230485133
|
20/11/2023
|
Pandurang Shamrao guvhade
|
1825009WL057696
|
Pandurang Shamrao guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320552
|
|
PANDURANG SHAMRAO GHUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-237-002/94
(MORCHANDI)
|
1825009000NRG24201120230485134
|
20/11/2023
|
Vandana Pandurang Guvhade
|
1825009WL057696
|
Vandana Pandurang Guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320553
|
|
MRS VANDANA PANDURANG GUHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-206-001/116-A
(AMDAPUR)
|
1825009000NRG24201120230485064
|
20/11/2023
|
Dipak Punjaji Zambare
|
1825009WL057685
|
Dipak Punjaji Zambare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320562
|
|
MR DIPAK PUNJAJI ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-034-001/762
(KHARABI)
|
1825009000NRG24201120230485137
|
20/11/2023
|
Ashiridwad Sambhaji Mendake
|
1825009WL057697
|
Ashiridwad Sambhaji Mendake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320578
|
|
ASHIRWAD SAMBHAJI MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-206-001/305
(AMDAPUR)
|
1825009000NRG24201120230485072
|
20/11/2023
|
Shankar Baliram Barage
|
1825009WL057685
|
Shankar Baliram Barage
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320536
|
|
SHANKAR BALIRAM BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-206-001/394
(AMDAPUR)
|
1825009000NRG24201120230485074
|
20/11/2023
|
GAJANAN DATA DANTALWAD
|
1825009WL057685
|
GAJANAN DATA DANTALWAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320535
|
|
GAJANAN DATTA DANTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|