|
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-25-009-032-001/1149
(CHURMURA)
|
1825009000NRG24220820230385889
|
22/08/2023
|
KIRAN GANESH DAWANE
|
1825009WL041436
|
KIRAN GANESH DAWANE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079530
|
|
KIRAN GANESH DAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMARKHED
|
MH-25-009-032-001/982
(CHURMURA)
|
1825009000NRG24220820230385892
|
22/08/2023
|
PARMESHWAR DHONDABA KHANDARE
|
1825009WL041436
|
PARMESHWAR DHONDABA KHANDARE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079531
|
|
MR PARMESHWAR DHONDBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-032-001/1149
(CHURMURA)
|
1825009000NRG24220820230385890
|
22/08/2023
|
ASHMITA KIRAN DAWANE
|
1825009WL041436
|
ASHMITA KIRAN DAWANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079527
|
|
MRS ASMITA KIRAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-186-001/716
(SOIT (GH))
|
1825009000NRG24220820230385895
|
22/08/2023
|
Suresh Vasanta Burkule
|
1825009WL041437
|
Suresh Vasanta Burkule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079529
|
|
MR SURESH VASANTA BURKULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-186-001/86-A
(SOIT (GH))
|
1825009000NRG24220820230385899
|
22/08/2023
|
Anita Premsing Chavhan
|
1825009WL041438
|
Anita Premsing Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079535
|
|
MRS ANITA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-186-001/86-A
(SOIT (GH))
|
1825009000NRG24220820230385898
|
22/08/2023
|
Premsing Babhan Chavan
|
1825009WL041438
|
Premsing Babhan Chavan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079528
|
|
MRS PREMSING BABAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-032-001/398
(CHURMURA)
|
1825009000NRG24220820230385891
|
22/08/2023
|
Devrao Jalba Raut
|
1825009WL041436
|
Devrao Jalba Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079533
|
|
DEVRAO JALBA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-186-001/5
(SOIT (GH))
|
1825009000NRG24220820230385894
|
22/08/2023
|
Nila Vasanta Burkule
|
1825009WL041437
|
Nila Vasanta Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079532
|
|
NILABAI VSANTA BURKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-186-001/57
(SOIT (GH))
|
1825009000NRG24220820230385897
|
22/08/2023
|
Mirabai
|
1825009WL041438
|
Mirabai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079534
|
|
MRS MIRABAI MAROTI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-186-001/10
(SOIT (GH))
|
1825009000NRG24220820230385893
|
22/08/2023
|
Prabhu Khandu Burkule
|
1825009WL041437
|
Prabhu Khandu Burkule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230079536
|
|
PRABHU KHANDU BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|