|
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)
|
1825009000NRG24100120240555906
|
10/01/2024
|
Chaya Ramrao Shinde
|
1825009WL066079
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071014
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24100120240555905
|
10/01/2024
|
Ramrao Vishvnath Shinde
|
1825009WL066079
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071015
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24100120240555907
|
10/01/2024
|
Dilip Bapurao Shinde
|
1825009WL066079
|
Dilip Bapurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070999
|
|
Mr. DILIP BAPUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24100120240555908
|
10/01/2024
|
Minatai Dilip Shinde
|
1825009WL066079
|
Minatai Dilip Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071000
|
|
Mrs. MINABAI DILIPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24100120240555909
|
10/01/2024
|
Yashvant Parasram Shinde
|
1825009WL066079
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071009
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24100120240555911
|
10/01/2024
|
Kavita Shinde
|
1825009WL066079
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071016
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24100120240555910
|
10/01/2024
|
Tatorao Yasgwantrao Shinde
|
1825009WL066079
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070998
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24100120240555914
|
10/01/2024
|
Anusayabai Digamber Shinde
|
1825009WL066079
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071012
|
|
ANUSAYABAI DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24100120240555912
|
10/01/2024
|
Narayan Digambar Shinde
|
1825009WL066079
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071019
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24100120240555913
|
10/01/2024
|
Sangita Narayan Shinde
|
1825009WL066079
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071013
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24100120240555915
|
10/01/2024
|
Dagadu Dattarao Shinde
|
1825009WL066079
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071017
|
|
DAGADU DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24100120240555916
|
10/01/2024
|
Renuka Dagadu Shinde
|
1825009WL066079
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071010
|
|
Mrs. RENUKA DAGDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/399
(ZADGAON)
|
1825009000NRG24100120240555919
|
10/01/2024
|
Swati Taterao Dalave
|
1825009WL066079
|
Swati Taterao Dalave
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480071001
|
|
Mrs. SWATI TATERAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/401
(ZADGAON)
|
1825009000NRG24100120240555920
|
10/01/2024
|
Savan Taterao Dalave
|
1825009WL066079
|
Savan Taterao Dalave
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480071002
|
|
SAVAN TATERAO DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/440
(ZADGAON)
|
1825009000NRG24100120240555922
|
10/01/2024
|
Akshay Narayan Shinde
|
1825009WL066079
|
Akshay Narayan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480071018
|
|
MR AKSHAY NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24100120240556345
|
10/01/2024
|
Pratibha Vijay Nalavade
|
1825009WL066119
|
Pratibha Vijay Nalavade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071006
|
|
Pratibha Vijay Nalavade
|
INDUSIND BANK(607189)
|
|
17
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24100120240556346
|
10/01/2024
|
ASHA GOVIND WANGE
|
1825009WL066119
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071008
|
|
MRS ASHA GOVINDA WANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24100120240556349
|
10/01/2024
|
pandurang
|
1825009WL066119
|
pandurang
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071004
|
|
PANDURANG BAJIRAO NALAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24100120240556350
|
10/01/2024
|
rajabai
|
1825009WL066119
|
rajabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071005
|
|
MR PANDURANG NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24100120240556352
|
10/01/2024
|
Dilip Nalawade
|
1825009WL066119
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071003
|
|
DILIP BAJIRAO NALAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24100120240556344
|
10/01/2024
|
Vijay Waman Nalawade
|
1825009WL066119
|
Vijay Waman Nalawade
|
00415
|
SBIN0009992
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071007
|
|
MR VIJAY WAMANRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24100120240556351
|
10/01/2024
|
Rameshwar Bhaskar Nalawad
|
1825009WL066119
|
Rameshwar Bhaskar Nalawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480071011
|
|
RAMESHWAR BHASKAR NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24100120240556347
|
10/01/2024
|
Kiran Prakash Nalawade
|
1825009WL066119
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070996
|
|
KIRAN PRAKASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24100120240556348
|
10/01/2024
|
Usha Kiran Nalawade
|
1825009WL066119
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070997
|
|
USHA KIRAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|