|
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-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24120120240560268
|
12/01/2024
|
Dhondba Sambharao Shinde
|
1825009WL066655
|
Dhondba Sambharao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561213
|
|
DHONDBA SAMBHARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24120120240560269
|
12/01/2024
|
Pushpa Dhondba Shinde
|
1825009WL066655
|
Pushpa Dhondba Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561207
|
|
Mrs. PUSHPA DHONDBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24120120240560270
|
12/01/2024
|
Arvind Sahebrao Shinde
|
1825009WL066655
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561192
|
|
ARVIND SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24120120240560271
|
12/01/2024
|
Shubhangi Arvind Shinde
|
1825009WL066655
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561215
|
|
Mrs. Shubhangi Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/394
(ZADGAON)
|
1825009000NRG24120120240560272
|
12/01/2024
|
Chandrshekhar Ashok Shinde
|
1825009WL066655
|
Chandrshekhar Ashok Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561209
|
|
CHANDRASHEKHAR ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24120120240560277
|
12/01/2024
|
Farjana Pinjari
|
1825009WL066655
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561191
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24120120240560276
|
12/01/2024
|
Sonaji Maula Pinjari
|
1825009WL066655
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561205
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24120120240560279
|
12/01/2024
|
Bhgyashree Devanand Rankhamab
|
1825009WL066655
|
Bhgyashree Devanand Rankhamab
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561188
|
|
BHAGYSHRI DEVANAND RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24120120240560278
|
12/01/2024
|
Devanand keraba Rankhamb
|
1825009WL066655
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561187
|
|
Mr. DEVANAND KERBA RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/418
(ZADGAON)
|
1825009000NRG24120120240560280
|
12/01/2024
|
Gajanan Ravsaheb Shinde
|
1825009WL066655
|
Gajanan Ravsaheb Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561189
|
|
GAJANAN RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/418
(ZADGAON)
|
1825009000NRG24120120240560281
|
12/01/2024
|
Yamuna Gajanan Shinde
|
1825009WL066655
|
Yamuna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561197
|
|
Mrs. YAMUNA JAGANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24120120240560283
|
12/01/2024
|
Shivdas Prataprao Shinde
|
1825009WL066655
|
Shivdas Prataprao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561194
|
|
Mr. SHIVDAS PRATAPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24120120240560284
|
12/01/2024
|
Sunanda Shivdas Shinde
|
1825009WL066655
|
Sunanda Shivdas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561193
|
|
Mrs. SUNANDA SHIVDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009000NRG24120120240560285
|
12/01/2024
|
Gangadhar Godaji Shinde
|
1825009WL066655
|
Gangadhar Godaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561190
|
|
GANGADHAR GODAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009000NRG24120120240560286
|
12/01/2024
|
Sandhya Gangadhar Shinde
|
1825009WL066655
|
Sandhya Gangadhar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561211
|
|
Mrs. Sandhya Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24120120240560292
|
12/01/2024
|
Rekha Sanjay Shinde
|
1825009WL066655
|
Rekha Sanjay Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561210
|
|
Mrs. REKHA SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24120120240560291
|
12/01/2024
|
Sanjay Niranjan Shinde
|
1825009WL066655
|
Sanjay Niranjan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561204
|
|
MR SANJAY NIRANJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24120120240560295
|
12/01/2024
|
Bebi Ramkisan Shinde
|
1825009WL066655
|
Bebi Ramkisan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561216
|
|
Mrs. BEBI RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24120120240560294
|
12/01/2024
|
Ramkisan Uttam Shinde
|
1825009WL066655
|
Ramkisan Uttam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561208
|
|
RAMKISAN UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24120120240560296
|
12/01/2024
|
Sana Shafik Pinjari
|
1825009WL066655
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561214
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24120120240560297
|
12/01/2024
|
Parmeshawar Narayan Narwade
|
1825009WL066655
|
Parmeshawar Narayan Narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561186
|
|
PARMESHWAR NARAYAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24120120240560298
|
12/01/2024
|
Vidya Parmeshwar Narwade
|
1825009WL066655
|
Vidya Parmeshwar Narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561196
|
|
Mrs. VIDYA GAJANAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24120120240560300
|
12/01/2024
|
Anita Pralhad Shinde
|
1825009WL066655
|
Anita Pralhad Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561198
|
|
Mrs. ANITA PRAHLADRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24120120240560299
|
12/01/2024
|
Pralhad Dattarao Shinde
|
1825009WL066655
|
Pralhad Dattarao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561199
|
|
PRALHAD DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24120120240560302
|
12/01/2024
|
Pranita Vishvanath Shinde
|
1825009WL066655
|
Pranita Vishvanath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561212
|
|
Mrs. PRANITA VISHWANATHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24120120240560301
|
12/01/2024
|
Vishvanath Govindrao Shinde
|
1825009WL066655
|
Vishvanath Govindrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561206
|
|
VISHVNAT GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/471
(ZADGAON)
|
1825009000NRG24120120240560304
|
12/01/2024
|
Devanand Taterao Shinde
|
1825009WL066655
|
Devanand Taterao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561195
|
|
Mr. DEVANAND TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-234-001/40
(ZADGAON)
|
1825009000NRG24120120240560274
|
12/01/2024
|
aruna balaji shinde
|
1825009WL066655
|
aruna balaji shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561201
|
|
Mrs. ASHA PUNDLIKRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/40
(ZADGAON)
|
1825009000NRG24120120240560273
|
12/01/2024
|
pundlik bapuji shinde
|
1825009WL066655
|
pundlik bapuji shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561202
|
|
PUNDLIKRAO BAPUJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24120120240560282
|
12/01/2024
|
Panjab Pandurang Shinde
|
1825009WL066655
|
Panjab Pandurang Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561200
|
|
PANJABRAO PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-249-001/78
(CHIKHALI (WAN))
|
1825009000NRG24120120240560643
|
12/01/2024
|
mala gajanan Rathod
|
1825009WL066695
|
mala gajanan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561203
|
|
MISS MALABAI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-249-001/466
(CHIKHALI (WAN))
|
1825009000NRG24120120240560615
|
12/01/2024
|
Narsing Sitaram Chavhan
|
1825009WL066690
|
Narsing Sitaram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561184
|
|
NARASING SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-249-001/466
(CHIKHALI (WAN))
|
1825009000NRG24120120240560616
|
12/01/2024
|
Pooja Narsing Chavhan
|
1825009WL066690
|
Pooja Narsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561185
|
|
POOJA NARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|