|
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-25-009-071-001/450
(MURALI)
|
1825009000NRG24220320240782975
|
22/03/2024
|
Parvati Vasantrao Jadhav
|
1825009WL088608
|
Parvati Vasantrao Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098255
|
|
PARVATIBAI VASANTRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-071-001/130
(MURALI)
|
1825009000NRG24220320240782968
|
22/03/2024
|
SURESH CHAWHAN
|
1825009WL088608
|
SURESH CHAWHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098259
|
|
MR SURESH BANSHI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-071-001/159
(MURALI)
|
1825009000NRG24220320240782650
|
22/03/2024
|
Anita Subhash Jadhav
|
1825009WL088578
|
Anita Subhash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098260
|
|
MRS ANITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-071-001/393
(MURALI)
|
1825009000NRG24220320240782973
|
22/03/2024
|
Payal Hanuman Jaiswal
|
1825009WL088608
|
Payal Hanuman Jaiswal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098258
|
|
GANDHAYYA PAYAL HANUMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-071-001/102
(MURALI)
|
1825009000NRG24220320240782647
|
22/03/2024
|
Bhavrao Pandu Chavhan
|
1825009WL088578
|
Bhavrao Pandu Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098265
|
|
MR BHAURAO PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-071-001/122
(MURALI)
|
1825009000NRG24220320240782648
|
22/03/2024
|
Anita Devidas Rathod
|
1825009WL088578
|
Anita Devidas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098273
|
|
MRS ANITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-071-001/159
(MURALI)
|
1825009000NRG24220320240782649
|
22/03/2024
|
subhsh Dhanu Jadhav
|
1825009WL088578
|
subhsh Dhanu Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098275
|
|
SUBHASH DHANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-071-001/217
(MURALI)
|
1825009000NRG24220320240782969
|
22/03/2024
|
LEKHABAI RAMRAO JADHAV
|
1825009WL088608
|
LEKHABAI RAMRAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098267
|
|
LEKHA RAMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-071-001/236
(MURALI)
|
1825009000NRG24220320240783001
|
22/03/2024
|
UTTAM GANPAT RATHOD
|
1825009WL088612
|
UTTAM GANPAT RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098263
|
|
UTTAM GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-071-001/276
(MURALI)
|
1825009000NRG24220320240782971
|
22/03/2024
|
godavari jadhav
|
1825009WL088608
|
godavari jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098262
|
|
MRS GODAVARI HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-071-001/276
(MURALI)
|
1825009000NRG24220320240782970
|
22/03/2024
|
Harsing Kisan Jadhav
|
1825009WL088608
|
Harsing Kisan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098261
|
|
MR HIRASING KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-071-001/293
(MURALI)
|
1825009000NRG24220320240783002
|
22/03/2024
|
Suman Bajirao Rathod
|
1825009WL088612
|
Suman Bajirao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098264
|
|
KAVITABAI BAJIRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-071-001/386
(MURALI)
|
1825009000NRG24220320240782972
|
22/03/2024
|
Manohar Fulsing Chavhan
|
1825009WL088608
|
Manohar Fulsing Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098266
|
|
MANOHAR FULSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-071-001/411
(MURALI)
|
1825009000NRG24220320240783003
|
22/03/2024
|
Vasanta Thavra Rathod
|
1825009WL088612
|
Vasanta Thavra Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098271
|
|
VASNTA THAVARA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMARKHED
|
MH-25-009-071-001/477
(MURALI)
|
1825009000NRG24220320240783005
|
22/03/2024
|
Puja Vijay Jadhav
|
1825009WL088612
|
Puja Vijay Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098272
|
|
PUJA VIJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMARKHED
|
MH-25-009-071-001/477
(MURALI)
|
1825009000NRG24220320240783004
|
22/03/2024
|
Vijay Bansi Jadhav
|
1825009WL088612
|
Vijay Bansi Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098270
|
|
VIJAY BANSI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMARKHED
|
MH-25-009-071-001/60
(MURALI)
|
1825009000NRG24220320240783006
|
22/03/2024
|
Sarika Shankar Utale
|
1825009WL088612
|
Sarika Shankar Utale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098268
|
|
SHANKAR GUNDERAO UTALE
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMARKHED
|
MH-25-009-071-001/650
(MURALI)
|
1825009000NRG24220320240783007
|
22/03/2024
|
Pruthviraj Hirasing Jadhao
|
1825009WL088612
|
Pruthviraj Hirasing Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098274
|
|
PRUTHVIRAJ HIRASING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-071-001/45
(MURALI)
|
1825009000NRG24220320240782974
|
22/03/2024
|
Sadashiv J. Nikam
|
1825009WL088608
|
Sadashiv J. Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098269
|
|
SADASHIV JYOTIBA NIKAM & SUNITA SADASHIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-071-001/106
(MURALI)
|
1825009000NRG24220320240783000
|
22/03/2024
|
Shantabai Dhanu Chavhan
|
1825009WL088612
|
Shantabai Dhanu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098257
|
|
SHANTABAI DHANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-071-001/163
(MURALI)
|
1825009000NRG24220320240782651
|
22/03/2024
|
Bebibai Uttam Jadhav
|
1825009WL088578
|
Bebibai Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242098256
|
|
BEBIBAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|