|
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-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24101020230440310
|
10/10/2023
|
Asha Atmaram Chavhan
|
1825009WL050669
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410938764
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24101020230440309
|
10/10/2023
|
Atmaram
|
1825009WL050669
|
Atmaram
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410938763
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24101020230440311
|
10/10/2023
|
Pramod Atmaram Chavhan
|
1825009WL050669
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410938760
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG24101020230440277
|
10/10/2023
|
Kanta Maroti Nimalwad
|
1825009WL050668
|
Kanta Maroti Nimalwad
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938769
|
|
MRS KANTA MAROTI NIMMALAWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG24101020230440276
|
10/10/2023
|
Maroti Datta Nimalwad
|
1825009WL050668
|
Maroti Datta Nimalwad
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938762
|
|
MAROTI DATTA NIMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24101020230440278
|
10/10/2023
|
Shivaji Renurao Ghodekar
|
1825009WL050668
|
Shivaji Renurao Ghodekar
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938758
|
|
SHIVAJI RENURAO GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24101020230440279
|
10/10/2023
|
Shobha Shivaji Ghodekar
|
1825009WL050668
|
Shobha Shivaji Ghodekar
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938759
|
|
MRS SHOBHA SHIVAJI GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1124
(BRAMHANGAON)
|
1825009000NRG24101020230440287
|
10/10/2023
|
Jyoti Kisan Gore
|
1825009WL050668
|
Jyoti Kisan Gore
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938768
|
|
MRS JYOTI KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1124
(BRAMHANGAON)
|
1825009000NRG24101020230440286
|
10/10/2023
|
Kisan Vishavantah Gore
|
1825009WL050668
|
Kisan Vishavantah Gore
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938767
|
|
MR KISAN VISHWANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24101020230440292
|
10/10/2023
|
Seema Shankar Gore
|
1825009WL050668
|
Seema Shankar Gore
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938765
|
|
MRS SHEEMABAI SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24101020230440297
|
10/10/2023
|
Anandrao Yadav Nimadwad
|
1825009WL050668
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938756
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24101020230440298
|
10/10/2023
|
LAXMIBAI ANANDRAO NIMALWAD
|
1825009WL050668
|
LAXMIBAI ANANDRAO NIMALWAD
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938757
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24101020230440299
|
10/10/2023
|
Kailas Nemaji Ghadawe
|
1825009WL050668
|
Kailas Nemaji Ghadawe
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938761
|
|
Mr. KAILAS NEMAJI DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24101020230440300
|
10/10/2023
|
Ratnamala Kailas Dhadawe
|
1825009WL050668
|
Ratnamala Kailas Dhadawe
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938766
|
|
MRS RATNAMALA KAILAS DHAVDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24101020230440304
|
10/10/2023
|
Pralhad Sambhaji Ghodekar
|
1825009WL050668
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410938755
|
|
PRALHAD SAMBHAJI GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|