|
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-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24271220230529747
|
27/12/2023
|
Digambar Prabhakar Chavhan
|
1825009WL063098
|
Digambar Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257153
|
|
CHAVAN DIGAMBER PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24271220230529746
|
27/12/2023
|
Sarasvatibai Prabhakar Chavhan
|
1825009WL063098
|
Sarasvatibai Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257155
|
|
Mrs. SARASVATIBAI PRABHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/2
(PARDI (B))
|
1825009000NRG24271220230529748
|
27/12/2023
|
Rangrao Chavan
|
1825009WL063098
|
Rangrao Chavan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257122
|
|
RANGRAO VITTHALRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/228
(PARDI (B))
|
1825009000NRG24271220230529749
|
27/12/2023
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
1825009WL063098
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257137
|
|
JABUWANTRAV RANGRAV CHAVHAN
|
HDFC BANK LTD(607152)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/229
(PARDI (B))
|
1825009000NRG24271220230529750
|
27/12/2023
|
PANJAB RANGRAO CHAVHAN
|
1825009WL063098
|
PANJAB RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257128
|
|
PANJAB RANGRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/267
(PARDI (B))
|
1825009000NRG24271220230529753
|
27/12/2023
|
Sadashiv Devrao Kurkute
|
1825009WL063098
|
Sadashiv Devrao Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257144
|
|
SADASHIV DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/54
(PARDI (B))
|
1825009000NRG24271220230529754
|
27/12/2023
|
Avadhut Vishwanath Chavhan
|
1825009WL063098
|
Avadhut Vishwanath Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257138
|
|
Mr. AVADHUT VISHWANATH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/66
(PARDI (B))
|
1825009000NRG24271220230529756
|
27/12/2023
|
Bhagwatrao Baburao Chavhan
|
1825009WL063098
|
Bhagwatrao Baburao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257129
|
|
Mr. BHAGAT BABURAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24271220230529758
|
27/12/2023
|
bhnudas chavahn
|
1825009WL063098
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257125
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/94
(PARDI (B))
|
1825009000NRG24271220230529760
|
27/12/2023
|
janak Ramrao Chavhan
|
1825009WL063098
|
janak Ramrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257143
|
|
CHAVHAN JANAKRAO RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/94
(PARDI (B))
|
1825009000NRG24271220230529761
|
27/12/2023
|
Sangita Janakrao Chavhan
|
1825009WL063098
|
Sangita Janakrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257154
|
|
Miss. Sangita Janakrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24271220230529765
|
27/12/2023
|
Bhagyashri Babasaheb Chavhan
|
1825009WL063098
|
Bhagyashri Babasaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257119
|
|
MRS BHAGYASHRI BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24271220230529763
|
27/12/2023
|
Madhav Bhausaheb Chavhan
|
1825009WL063098
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257135
|
|
BHAUSAHEB MADHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24271220230529768
|
27/12/2023
|
kailas Laxman Chandrvanshi
|
1825009WL063098
|
kailas Laxman Chandrvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257118
|
|
KAILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24271220230529798
|
27/12/2023
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL063100
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257121
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24271220230529799
|
27/12/2023
|
TAI PANJAB PAIKRAO
|
1825009WL063100
|
TAI PANJAB PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257140
|
|
Mrs. TAI PUNJAB PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24271220230529771
|
27/12/2023
|
VILAS LAXMAN CHANDRAWANSHI
|
1825009WL063098
|
VILAS LAXMAN CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257151
|
|
VILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/280
(SUKLI (NEW))
|
1825009000NRG24271220230529805
|
27/12/2023
|
RAMRAO PANDURANG KHANDAGALE
|
1825009WL063100
|
RAMRAO PANDURANG KHANDAGALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257126
|
|
Mr. RAMRAV PANDURANG KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24271220230529811
|
27/12/2023
|
Asha Santosh Kambale
|
1825009WL063100
|
Asha Santosh Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257148
|
|
MRS ASHA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/297
(SUKLI (NEW))
|
1825009000NRG24271220230529812
|
27/12/2023
|
Anil Ganeshrao Chandrawanshi
|
1825009WL063100
|
Anil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257141
|
|
ANIL GANESHARAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/452
(SUKLI (NEW))
|
1825009000NRG24271220230529816
|
27/12/2023
|
ANITA YASHWANT JADHAO
|
1825009WL063100
|
ANITA YASHWANT JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257146
|
|
Mrs. ANITA YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24271220230529818
|
27/12/2023
|
KALPANA RAMRAO CHANDRAWANSHI
|
1825009WL063100
|
KALPANA RAMRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257152
|
|
Mrs. KALPANA RAMRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24271220230529817
|
27/12/2023
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
1825009WL063100
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257120
|
|
Mr. RAMRAO NAMDEORAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/770
(SUKLI (NEW))
|
1825009000NRG24271220230529821
|
27/12/2023
|
NAGORAV RAMRAV CHANDRAVANSHI
|
1825009WL063100
|
NAGORAV RAMRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257123
|
|
NAGORAO RAMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24271220230529773
|
27/12/2023
|
Dagadu Vitthal Jadhav
|
1825009WL063098
|
Dagadu Vitthal Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257132
|
|
DAGADU VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24271220230529774
|
27/12/2023
|
Jyoti Dagadu Jadhav
|
1825009WL063098
|
Jyoti Dagadu Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257142
|
|
JYOTI DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/831
(SUKLI (NEW))
|
1825009000NRG24271220230529776
|
27/12/2023
|
Shakuntala Vilas Gore
|
1825009WL063098
|
Shakuntala Vilas Gore
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257133
|
|
SHAKUNTALA VILASRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/831
(SUKLI (NEW))
|
1825009000NRG24271220230529775
|
27/12/2023
|
Vilas Dattarao Gore
|
1825009WL063098
|
Vilas Dattarao Gore
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257147
|
|
VILAS DATTRAO GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24271220230529777
|
27/12/2023
|
Dipak Prabhu Khupse
|
1825009WL063098
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257139
|
|
Mr. DIPAK PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24271220230529842
|
27/12/2023
|
Chavhan Yashwantrao Rangrao
|
1825009WL063100
|
Chavhan Yashwantrao Rangrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257124
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-232-001/6
(WANEGAON)
|
1825009000NRG24271220230529786
|
27/12/2023
|
Gajanan Prabhu Khupasare
|
1825009WL063098
|
Gajanan Prabhu Khupasare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257130
|
|
Mr. GAJANAN PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-232-001/6
(WANEGAON)
|
1825009000NRG24271220230529785
|
27/12/2023
|
Prabhu Hobaji Khupase
|
1825009WL063098
|
Prabhu Hobaji Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257145
|
|
Mr. PRABHU HONAJI KHUPASE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-232-001/974
(WANEGAON)
|
1825009000NRG24271220230529846
|
27/12/2023
|
Marotrao Rangrao Chavhan
|
1825009WL063100
|
Marotrao Rangrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257127
|
|
Mr. MAROTRAO RANGRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24271220230529788
|
27/12/2023
|
Dayanand Bhagwan Burkule
|
1825009WL063098
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257149
|
|
Mr. DAYANANAD BHAGWAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24271220230529789
|
27/12/2023
|
Puja Dayanand Burkule
|
1825009WL063098
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257150
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-067-001/247
(PARDI (B))
|
1825009000NRG24271220230529752
|
27/12/2023
|
kailsh Anadrao Chanvhan
|
1825009WL063098
|
kailsh Anadrao Chanvhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240257136
|
|
MR KAILAS ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24271220230529772
|
27/12/2023
|
Jyoti Vilas Chavndrawanshi
|
1825009WL063098
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240257134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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38
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UMARKHED
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MH-25-009-169-001/292
(SUKLI (NEW))
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1825009000NRG24271220230529810
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27/12/2023
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Santosh
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1825009WL063100
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Santosh
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00415
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SBIN0001468
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1911
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1911
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Processed
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12/03/2024
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A071240257131
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Mr. SANTOSH NATTHUJI KAMBLE
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BANK OF MAHARASHTRA(607387)
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SubTotal
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5733
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5733
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Total
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72618
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72618
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