|
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-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24171120230482930
|
17/11/2023
|
Chaya Ramrao Shinde
|
1825009WL057238
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298997
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24171120230482929
|
17/11/2023
|
Ramrao Vishvnath Shinde
|
1825009WL057238
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298998
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24171120230482931
|
17/11/2023
|
Dilip Bapurao Shinde
|
1825009WL057238
|
Dilip Bapurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299002
|
|
Mr. DILIP BAPUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24171120230482932
|
17/11/2023
|
Minatai Dilip Shinde
|
1825009WL057238
|
Minatai Dilip Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299001
|
|
Mrs. MINABAI DILIPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24171120230482933
|
17/11/2023
|
Yashvant Parasram Shinde
|
1825009WL057238
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298995
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24171120230482936
|
17/11/2023
|
Kavita Shinde
|
1825009WL057238
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299008
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24171120230482935
|
17/11/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL057238
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299003
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24171120230482939
|
17/11/2023
|
Anusayabai Digamber Shinde
|
1825009WL057238
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298992
|
|
ANUSAYABAI DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24171120230482937
|
17/11/2023
|
Narayan Digambar Shinde
|
1825009WL057238
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299006
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24171120230482938
|
17/11/2023
|
Sangita Narayan Shinde
|
1825009WL057238
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298996
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24171120230482940
|
17/11/2023
|
Dagadu Dattarao Shinde
|
1825009WL057238
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298999
|
|
DAGADU DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24171120230482941
|
17/11/2023
|
Renuka Dagadu Shinde
|
1825009WL057238
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299005
|
|
Mrs. RENUKA DAGDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24171120230483431
|
17/11/2023
|
Pushpa Dhondba Shinde
|
1825009WL057355
|
Pushpa Dhondba Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298993
|
|
Mrs. PUSHPA DHONDBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24171120230482942
|
17/11/2023
|
Arvind Sahebrao Shinde
|
1825009WL057238
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299007
|
|
ARVIND SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24171120230482943
|
17/11/2023
|
Shubhangi Arvind Shinde
|
1825009WL057238
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298989
|
|
Mrs. Shubhangi Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009000NRG24171120230482945
|
17/11/2023
|
Priyanka Ramesh Shinde
|
1825009WL057238
|
Priyanka Ramesh Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298991
|
|
Miss. Priyanka Ramesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009000NRG24171120230482944
|
17/11/2023
|
Ramesh Sahebrao Shinde
|
1825009WL057238
|
Ramesh Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298990
|
|
MR RAMESH SAHEBRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24171120230483434
|
17/11/2023
|
Farjana Pinjari
|
1825009WL057355
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822299000
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24171120230483433
|
17/11/2023
|
Sonaji Maula Pinjari
|
1825009WL057355
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822298994
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-077-001/156
(DINDALA)
|
1825009000NRG24171120230483126
|
17/11/2023
|
Roshni Dnyaneshwar Jadhav
|
1825009WL057278
|
Roshni Dnyaneshwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822299004
|
|
ROSHNI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|