|
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-25-009-068-001/335
(NAGESHWADI)
|
1825009000NRG24300620230241424
|
30/06/2023
|
Sonali Ravi Wankhede
|
1825009WL022787
|
Sonali Ravi Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230190473
|
|
SONALI RAVI WANKHEDE
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-068-001/503
(NAGESHWADI)
|
1825009000NRG24300620230241426
|
30/06/2023
|
SUDHAKAR KASHINATH JADHAO
|
1825009WL022787
|
SUDHAKAR KASHINATH JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230190474
|
|
JADHAO SUDHAKAR KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-068-001/335
(NAGESHWADI)
|
1825009000NRG24300620230241423
|
30/06/2023
|
RAVI BALIRAM WANKHEDE
|
1825009WL022787
|
RAVI BALIRAM WANKHEDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230190472
|
|
RAVI BALIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-068-001/550
(NAGESHWADI)
|
1825009000NRG24300620230241427
|
30/06/2023
|
Sunil Madhav Mane
|
1825009WL022787
|
Sunil Madhav Mane
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190471
|
|
SUNIL MADHAVRAO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-068-001/450
(NAGESHWADI)
|
1825009000NRG24300620230241425
|
30/06/2023
|
Sandhya Sudarshan Suroshe
|
1825009WL022787
|
Sandhya Sudarshan Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190475
|
|
MRS SANDHYA SUDARSHAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-068-001/683
(NAGESHWADI)
|
1825009000NRG24300620230241428
|
30/06/2023
|
Tanaji Subhash Jatale
|
1825009WL022787
|
Tanaji Subhash Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190470
|
|
Mr. TANAJI SUBHASRAO JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-068-001/717
(NAGESHWADI)
|
1825009000NRG24300620230241430
|
30/06/2023
|
Samita Vaman Bhalerao
|
1825009WL022787
|
Samita Vaman Bhalerao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190468
|
|
MRS SAMITA VAMANARAV BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-068-001/717
(NAGESHWADI)
|
1825009000NRG24300620230241429
|
30/06/2023
|
Vaman Nagorao Bhalerao
|
1825009WL022787
|
Vaman Nagorao Bhalerao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190466
|
|
MR VAMAN NAGORAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-068-001/768
(NAGESHWADI)
|
1825009000NRG24300620230241432
|
30/06/2023
|
SONALI SUDHAKAR ITKARE
|
1825009WL022787
|
SONALI SUDHAKAR ITKARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190469
|
|
MRS SONALISUDHAKARITAKARE SUDHAKAR ITAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-068-001/768
(NAGESHWADI)
|
1825009000NRG24300620230241431
|
30/06/2023
|
SUDHAKAR PRABHU ITKARE
|
1825009WL022787
|
SUDHAKAR PRABHU ITKARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190467
|
|
MR SUDHAKAR PRABHU ITKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|