|
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-25-009-071-001/288
(MURALI)
|
1825009000NRG24260120240594204
|
26/01/2024
|
Santosh Jayvant Rathod
|
1825009WL070478
|
Santosh Jayvant Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280495
|
|
SANTOSH JAYVANT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-071-001/516
(MURALI)
|
1825009000NRG24260120240594214
|
26/01/2024
|
Anil Motising Rathod
|
1825009WL070478
|
Anil Motising Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280494
|
|
ANIL MOTISING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-071-001/655
(MURALI)
|
1825009000NRG24260120240594215
|
26/01/2024
|
Punam Purthiraj Wagh
|
1825009WL070478
|
Punam Purthiraj Wagh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280498
|
|
Punam Pruthviraj Vaagh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-071-001/106
(MURALI)
|
1825009000NRG24260120240594193
|
26/01/2024
|
Dhanu Munna Chavhan
|
1825009WL070478
|
Dhanu Munna Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280502
|
|
DHANNU MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-071-001/124
(MURALI)
|
1825009000NRG24260120240594195
|
26/01/2024
|
Ushabai Jayvanta Rathod
|
1825009WL070478
|
Ushabai Jayvanta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280503
|
|
USHA JAYWANT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMARKHED
|
MH-25-009-071-001/131
(MURALI)
|
1825009000NRG24260120240594197
|
26/01/2024
|
DEVKABAI YOURAJ JADHAW
|
1825009WL070478
|
DEVKABAI YOURAJ JADHAW
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280520
|
|
DEVKABAI YUVRAJ JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-071-001/131
(MURALI)
|
1825009000NRG24260120240594196
|
26/01/2024
|
YOURAJ BHIKU JADHAW
|
1825009WL070478
|
YOURAJ BHIKU JADHAW
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280521
|
|
YUVRAJ BHIKU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-071-001/158
(MURALI)
|
1825009000NRG24260120240594198
|
26/01/2024
|
Sushila Tukaram Jadhav
|
1825009WL070478
|
Sushila Tukaram Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280514
|
|
SUSHILA TUKARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMARKHED
|
MH-25-009-071-001/160
(MURALI)
|
1825009000NRG24260120240594199
|
26/01/2024
|
DATTA RUPSING JADHAO
|
1825009WL070478
|
DATTA RUPSING JADHAO
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280501
|
|
DATTA R AND SHOBHA D JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-071-001/201
(MURALI)
|
1825009000NRG24260120240594200
|
26/01/2024
|
CHANDRAKLA CHAWHA
|
1825009WL070478
|
CHANDRAKLA CHAWHA
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280505
|
|
CHANDRAKALA MERSING CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-071-001/215
(MURALI)
|
1825009000NRG24260120240594201
|
26/01/2024
|
Mohan Devla Rathod
|
1825009WL070478
|
Mohan Devla Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280504
|
|
MOHAN DEVLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-071-001/247
(MURALI)
|
1825009000NRG24260120240594202
|
26/01/2024
|
Harsing Poma Ade
|
1825009WL070478
|
Harsing Poma Ade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280506
|
|
HARSING POBHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-071-001/320
(MURALI)
|
1825009000NRG24260120240594206
|
26/01/2024
|
Latabai Ram Jadhav
|
1825009WL070478
|
Latabai Ram Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280500
|
|
LATABAI RAAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMARKHED
|
MH-25-009-071-001/320
(MURALI)
|
1825009000NRG24260120240594205
|
26/01/2024
|
Ram Bhoju Jadhav
|
1825009WL070478
|
Ram Bhoju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280499
|
|
RAMRAO BHOJU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-071-001/407
(MURALI)
|
1825009000NRG24260120240594207
|
26/01/2024
|
Kisan thavra Rathod
|
1825009WL070478
|
Kisan thavra Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280507
|
|
KISAN THAVRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMARKHED
|
MH-25-009-071-001/425
(MURALI)
|
1825009000NRG24260120240594209
|
26/01/2024
|
Kavita Arjun Jadhav
|
1825009WL070478
|
Kavita Arjun Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280515
|
|
KAVITA ARJUN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMARKHED
|
MH-25-009-071-001/448
(MURALI)
|
1825009000NRG24260120240594210
|
26/01/2024
|
Punam Devidas Rathod
|
1825009WL070478
|
Punam Devidas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280517
|
|
POONAM DEVIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMARKHED
|
MH-25-009-071-001/449
(MURALI)
|
1825009000NRG24260120240594211
|
26/01/2024
|
Pratiksha Devidas Rathod
|
1825009WL070478
|
Pratiksha Devidas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280511
|
|
PRATIKSHA DEVIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMARKHED
|
MH-25-009-071-001/493
(MURALI)
|
1825009000NRG24260120240594213
|
26/01/2024
|
Anguri Manoj Rathod
|
1825009WL070478
|
Anguri Manoj Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280516
|
|
ANGURI MANOJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMARKHED
|
MH-25-009-071-001/493
(MURALI)
|
1825009000NRG24260120240594212
|
26/01/2024
|
Manoj Motising Rathod
|
1825009WL070478
|
Manoj Motising Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280508
|
|
MANOJ MOTISING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMARKHED
|
MH-25-009-071-001/657
(MURALI)
|
1825009000NRG24260120240594216
|
26/01/2024
|
Raju Ganpat Chavhan
|
1825009WL070478
|
Raju Ganpat Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280513
|
|
RAJU GANPAT CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMARKHED
|
MH-25-009-071-001/657
(MURALI)
|
1825009000NRG24260120240594217
|
26/01/2024
|
Sarika Raju Chavhan
|
1825009WL070478
|
Sarika Raju Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280512
|
|
SARIKA RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMARKHED
|
MH-25-009-071-001/669
(MURALI)
|
1825009000NRG24260120240594219
|
26/01/2024
|
Akash Prakash Rathod
|
1825009WL070478
|
Akash Prakash Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280510
|
|
AKASH PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMARKHED
|
MH-25-009-071-001/670
(MURALI)
|
1825009000NRG24260120240594220
|
26/01/2024
|
Pradip Shesherao Rathod
|
1825009WL070478
|
Pradip Shesherao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280509
|
|
PRADIP SHESHERAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-071-001/109
(MURALI)
|
1825009000NRG24260120240594194
|
26/01/2024
|
Shivlal A. Rathod
|
1825009WL070478
|
Shivlal A. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280522
|
|
RATHOD SHIVLAL AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-071-001/412
(MURALI)
|
1825009000NRG24260120240594208
|
26/01/2024
|
Chandrakant Ganpat Rathod
|
1825009WL070478
|
Chandrakant Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280496
|
|
CHANDRKANT GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-071-001/668
(MURALI)
|
1825009000NRG24260120240594218
|
26/01/2024
|
Raju Arvind Rathod
|
1825009WL070478
|
Raju Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280497
|
|
RAJU ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-071-001/257
(MURALI)
|
1825009000NRG24260120240594203
|
26/01/2024
|
Babusing Bhoju Jadhao
|
1825009WL070478
|
Babusing Bhoju Jadhao
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280518
|
|
BABUSING BHOJU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-071-001/88
(MURALI)
|
1825009000NRG24260120240594221
|
26/01/2024
|
Shobha Shesherao Rathod
|
1825009WL070478
|
Shobha Shesherao Rathod
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280519
|
|
SHOBHA SHESHERAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|