|
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-25-009-093-001/2736
(VIDUL)
|
1825009000NRG24231020230455169
|
23/10/2023
|
Raju Kamaji Hatkar
|
1825009WL053128
|
Raju Kamaji Hatkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656127
|
|
RAJU KAMAJI HAATKAR
|
ICICI BANK LTD(508534)
|
|
2
|
UMARKHED
|
MH-25-009-093-001/657
(VIDUL)
|
1825009000NRG24231020230455172
|
23/10/2023
|
Tikaram Madhav Kalbande
|
1825009WL053128
|
Tikaram Madhav Kalbande
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656126
|
|
TIKARAM MADHAV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/719
(VIDUL)
|
1825009000NRG24231020230455174
|
23/10/2023
|
Chaya Ashok Davane
|
1825009WL053128
|
Chaya Ashok Davane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656131
|
|
MRS CHAYA ASHOK DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-093-001/1178
(VIDUL)
|
1825009000NRG24231020230455168
|
23/10/2023
|
Laxman Digambar Dhule
|
1825009WL053128
|
Laxman Digambar Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656128
|
|
Mr. LAXMAN DIGAMBAR DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/3184
(VIDUL)
|
1825009000NRG24231020230455170
|
23/10/2023
|
Milind Dau Dhule
|
1825009WL053128
|
Milind Dau Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656130
|
|
Mr. MILIND DAU DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/592
(VIDUL)
|
1825009000NRG24231020230455171
|
23/10/2023
|
Laxman Madhao Kanade
|
1825009WL053128
|
Laxman Madhao Kanade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656129
|
|
MR LAXMAN MADHAV KANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/657
(VIDUL)
|
1825009000NRG24231020230455173
|
23/10/2023
|
Ranjana Tikaram Kalbande
|
1825009WL053128
|
Ranjana Tikaram Kalbande
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656125
|
|
MRS RANJANA TIKARAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|