|
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-25-009-077-001/45
(DINDALA)
|
1825009000NRG24300320240820192
|
30/03/2024
|
Pradip Jambuwant Jadhav
|
1825009WL092125
|
Pradip Jambuwant Jadhav
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243226
|
|
Mr. PRADIP JAMBUWANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-077-001/207
(DINDALA)
|
1825009000NRG24300320240820209
|
30/03/2024
|
Vinod Ramu Jadha
|
1825009WL092127
|
Vinod Ramu Jadha
|
00114
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243205
|
|
JADHAO VINOD RAMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-077-001/275
(DINDALA)
|
1825009000NRG24300320240820185
|
30/03/2024
|
Kamalbai Rohidas Jadhav
|
1825009WL092125
|
Kamalbai Rohidas Jadhav
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243229
|
|
MRS KAMALABAI RAHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24300320240820175
|
30/03/2024
|
renuka santosh jadhav
|
1825009WL092125
|
renuka santosh jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243224
|
|
MRS RENUKA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-077-001/152
(DINDALA)
|
1825009000NRG24300320240820178
|
30/03/2024
|
Gajanan Uttam Jadhav
|
1825009WL092125
|
Gajanan Uttam Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243228
|
|
GAJANAN UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-077-001/207
(DINDALA)
|
1825009000NRG24300320240820210
|
30/03/2024
|
Chaya Vinod Jadhav
|
1825009WL092127
|
Chaya Vinod Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243221
|
|
MRS CHAYA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-077-001/239
(DINDALA)
|
1825009000NRG24300320240820182
|
30/03/2024
|
devka manohar jadhav
|
1825009WL092125
|
devka manohar jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243220
|
|
MISS DEVKA MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-077-001/239
(DINDALA)
|
1825009000NRG24300320240820181
|
30/03/2024
|
manohar fakira jadhav
|
1825009WL092125
|
manohar fakira jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243214
|
|
JADHAV MANOJ FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-077-001/272
(DINDALA)
|
1825009000NRG24300320240820212
|
30/03/2024
|
kundan sahebrao jadhav
|
1825009WL092127
|
kundan sahebrao jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243213
|
|
KUNDAN SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-077-001/272
(DINDALA)
|
1825009000NRG24300320240820211
|
30/03/2024
|
Sahebrav Shahu Jadhav
|
1825009WL092127
|
Sahebrav Shahu Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243217
|
|
JADHAO SAHEBRAO SAHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-077-001/273
(DINDALA)
|
1825009000NRG24300320240820196
|
30/03/2024
|
Arvind Gangaram Rathod
|
1825009WL092126
|
Arvind Gangaram Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243212
|
|
ARAVIND GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-077-001/32
(DINDALA)
|
1825009000NRG24300320240820186
|
30/03/2024
|
dasharath rathod
|
1825009WL092125
|
dasharath rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243216
|
|
MR DASHRATH ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-077-001/32
(DINDALA)
|
1825009000NRG24300320240820187
|
30/03/2024
|
Dhurpadabai Dasharath Rathod
|
1825009WL092125
|
Dhurpadabai Dasharath Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243225
|
|
MRS DHRUPADABAI DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-077-001/334
(DINDALA)
|
1825009000NRG24300320240820189
|
30/03/2024
|
Bebibai Keshav Rathod
|
1825009WL092125
|
Bebibai Keshav Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243223
|
|
MISS BEBIBAI KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-077-001/334
(DINDALA)
|
1825009000NRG24300320240820188
|
30/03/2024
|
Keshav Devla Rathod
|
1825009WL092125
|
Keshav Devla Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243222
|
|
MR KESHAV DEVLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-077-001/39
(DINDALA)
|
1825009000NRG24300320240820190
|
30/03/2024
|
shankar sakharam rathod
|
1825009WL092125
|
shankar sakharam rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243215
|
|
MR SHANKAR SATWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-077-001/6
(DINDALA)
|
1825009000NRG24300320240820205
|
30/03/2024
|
Devidas Pandu Jadhav
|
1825009WL092126
|
Devidas Pandu Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243218
|
|
MR DEVSING PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-077-001/62
(DINDALA)
|
1825009000NRG24300320240820206
|
30/03/2024
|
Vitthal Bhiku Rathod
|
1825009WL092126
|
Vitthal Bhiku Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243219
|
|
MR VITTHAL BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-077-001/44
(DINDALA)
|
1825009000NRG24300320240820191
|
30/03/2024
|
Pratibhabai Vilas Kamble
|
1825009WL092125
|
Pratibhabai Vilas Kamble
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243227
|
|
MRS PRATIBHA VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24300320240820177
|
30/03/2024
|
Nitin Chara Rathod
|
1825009WL092125
|
Nitin Chara Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243210
|
|
NITIN CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-077-001/152
(DINDALA)
|
1825009000NRG24300320240820179
|
30/03/2024
|
Panjab Gajanan Jadhav
|
1825009WL092125
|
Panjab Gajanan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243209
|
|
PANJAB GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-077-001/237
(DINDALA)
|
1825009000NRG24300320240820180
|
30/03/2024
|
Akash Ramesh Jadhav
|
1825009WL092125
|
Akash Ramesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243208
|
|
AKASH RAMESH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24300320240820183
|
30/03/2024
|
Akash Amarsing Jadhao
|
1825009WL092125
|
Akash Amarsing Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243207
|
|
AKASH AMARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24300320240820184
|
30/03/2024
|
Vikas Amarsing Jadhao
|
1825009WL092125
|
Vikas Amarsing Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243211
|
|
VIKAS AMARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24300320240820176
|
30/03/2024
|
Gulab Bhuju Rathod
|
1825009WL092125
|
Gulab Bhuju Rathod
|
00768
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2339243206
|
|
GULAB BHOJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|