|
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-25-009-314-001/137
(PIMPALDARI)
|
1825009000NRG24290220240689238
|
29/02/2024
|
KESHAV SAKHARAM RITHE
|
1825009WL080082
|
KESHAV SAKHARAM RITHE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767589
|
|
KESHAV SAKHARAM AND PANDIT KESHAV RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-018-001/489
(BALDI)
|
1825009000NRG24290220240689538
|
29/02/2024
|
Pradip Shivaji Bhosale
|
1825009WL080112
|
Pradip Shivaji Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767597
|
|
MR PRADIP SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24290220240689551
|
29/02/2024
|
Satish Jadhav
|
1825009WL080114
|
Satish Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767603
|
|
MR SANTOSH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24290220240689552
|
29/02/2024
|
charan rathod
|
1825009WL080114
|
charan rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767598
|
|
RATHOD CHARAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24290220240689554
|
29/02/2024
|
Shewanta Pawar
|
1825009WL080114
|
Shewanta Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767608
|
|
SAVITA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24290220240689563
|
29/02/2024
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
1825009WL080114
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767602
|
|
JADHAV JAMBUVANT(M)(W) BHIMLIBAI JAMUNTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-084-001/159
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689320
|
29/02/2024
|
Pooja Akash Rathod
|
1825009WL080092
|
Pooja Akash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767592
|
|
POOJA AKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-084-001/246
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689325
|
29/02/2024
|
Madhukar Janardhan Ramteke
|
1825009WL080092
|
Madhukar Janardhan Ramteke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767591
|
|
MRS NARMADABAI JANARDHAN RAMTEKE MADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-084-001/926
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689331
|
29/02/2024
|
Bebitai Milind Jadhav
|
1825009WL080092
|
Bebitai Milind Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767604
|
|
MRS BEBITAI MILIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-084-001/926
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689330
|
29/02/2024
|
Milind Sawairam Jadhav
|
1825009WL080092
|
Milind Sawairam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767593
|
|
MILIND SAWAIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-084-001/941
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689333
|
29/02/2024
|
Krushna Vaman Mahajan
|
1825009WL080092
|
Krushna Vaman Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767590
|
|
KRUSHNA WAMAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-084-001/941
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689334
|
29/02/2024
|
Radhabai Krushna Mahajan
|
1825009WL080092
|
Radhabai Krushna Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767594
|
|
MRS RADHABAI KRISHNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24290220240689133
|
29/02/2024
|
Kalawati Avdhut Jangale
|
1825009WL080074
|
Kalawati Avdhut Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767599
|
|
MISS KALAVATI AVDHUT JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-084-001/159
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689319
|
29/02/2024
|
Akash Ganpat Rathod
|
1825009WL080092
|
Akash Ganpat Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767605
|
|
AKASH G AND POOJA A RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-084-001/159
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689321
|
29/02/2024
|
Govind Akash Rathod
|
1825009WL080092
|
Govind Akash Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767606
|
|
GOVIND AKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-084-001/163
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689322
|
29/02/2024
|
Pravin indal Chavhan
|
1825009WL080092
|
Pravin indal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767601
|
|
PRAVIN INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
UMARKHED
|
MH-25-009-084-001/33
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689327
|
29/02/2024
|
Indal
|
1825009WL080092
|
Indal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767600
|
|
INDAL SADASHIV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24290220240689648
|
29/02/2024
|
Kavita Laxman Bali
|
1825009WL080125
|
Kavita Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767607
|
|
KAVITA LAXMAN BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24290220240689553
|
29/02/2024
|
Namdev Merchand Pawar
|
1825009WL080114
|
Namdev Merchand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767586
|
|
NAMDEV MERCHAND PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24290220240689559
|
29/02/2024
|
Gajanan Dharma Rathod
|
1825009WL080114
|
Gajanan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767595
|
|
GAJANAN DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24290220240689560
|
29/02/2024
|
Sima Gajanan Rathod
|
1825009WL080114
|
Sima Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767588
|
|
SIMA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24290220240689561
|
29/02/2024
|
Anil Tukaram Pawar
|
1825009WL080114
|
Anil Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767587
|
|
ANIL TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24290220240689562
|
29/02/2024
|
Sonu Anil Pawar
|
1825009WL080114
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767596
|
|
SONU ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-084-001/246
(CHINCHOLI (DHA))
|
1825009000NRG24290220240689326
|
29/02/2024
|
Archana Madhukar Ramteke
|
1825009WL080092
|
Archana Madhukar Ramteke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159767585
|
|
ARCHANA MADHUKAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|