|
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-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24050220240615741
|
05/02/2024
|
Padmakar Bhaskar Bodakhe
|
1825009WL072680
|
Padmakar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004650
|
|
MR PADAMAKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24050220240615743
|
05/02/2024
|
Pratibha Vijay Nalavade
|
1825009WL072680
|
Pratibha Vijay Nalavade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004639
|
|
Pratibha Vijay Nalavade
|
INDUSIND BANK(607189)
|
|
3
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24050220240615745
|
05/02/2024
|
Shweta Somnath sakarge
|
1825009WL072680
|
Shweta Somnath sakarge
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004644
|
|
MRS SHWETA SOMNATH SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24050220240615744
|
05/02/2024
|
Somnath Ramarao sakarge
|
1825009WL072680
|
Somnath Ramarao sakarge
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004641
|
|
MR SOMNATHA RAMRAO SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24050220240615747
|
05/02/2024
|
ASHA GOVIND WANGE
|
1825009WL072680
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004645
|
|
MRS ASHA GOVINDA WANGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24050220240615746
|
05/02/2024
|
GOVINDA GANESH WANGE
|
1825009WL072680
|
GOVINDA GANESH WANGE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004638
|
|
Mr. Govinda Ganesh Wange
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24050220240615750
|
05/02/2024
|
pandurang
|
1825009WL072680
|
pandurang
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004649
|
|
PANDURANG BAJIRAO NALAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24050220240615751
|
05/02/2024
|
rajabai
|
1825009WL072680
|
rajabai
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004648
|
|
MR PANDURANG NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-035-001/243
(KRISHANAPUR)
|
1825009000NRG24050220240615752
|
05/02/2024
|
Bharat Shripatwar
|
1825009WL072680
|
Bharat Shripatwar
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004635
|
|
BHARAT AMBADAS SHRIPATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24050220240615753
|
05/02/2024
|
Kisan Nagan Nalawade
|
1825009WL072680
|
Kisan Nagan Nalawade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004647
|
|
MR KISAN NAGAN NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24050220240615754
|
05/02/2024
|
Dnyeshwar Bhaskar Nalawade
|
1825009WL072680
|
Dnyeshwar Bhaskar Nalawade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004643
|
|
MR DNYESHWAR BHASKAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24050220240615755
|
05/02/2024
|
gokul
|
1825009WL072680
|
gokul
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004646
|
|
GOKUL DATTATRAY SHEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24050220240615757
|
05/02/2024
|
Dilip Nalawade
|
1825009WL072680
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004636
|
|
DILIP BAJIRAO NALAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24050220240615758
|
05/02/2024
|
Sambha Nalawade
|
1825009WL072680
|
Sambha Nalawade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004637
|
|
MRS SAYABAI DILIP NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24050220240615759
|
05/02/2024
|
Alka Avadhut Nalawade
|
1825009WL072680
|
Alka Avadhut Nalawade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004642
|
|
MRS ALKA AVDHUT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24050220240615742
|
05/02/2024
|
Vijay Waman Nalawade
|
1825009WL072680
|
Vijay Waman Nalawade
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004640
|
|
MR VIJAY WAMANRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24050220240615748
|
05/02/2024
|
Kiran Prakash Nalawade
|
1825009WL072680
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0149004633
|
|
KIRAN PRAKASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24050220240615749
|
05/02/2024
|
Usha Kiran Nalawade
|
1825009WL072680
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004634
|
|
USHA KIRAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24050220240615756
|
05/02/2024
|
Sangita Gokul Shevkar
|
1825009WL072680
|
Sangita Gokul Shevkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149004632
|
|
SANGITA GOKUL SHEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|