|
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-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24111020230441354
|
11/10/2023
|
Sunil Nanarao Bhoyar
|
1825009WL050863
|
Sunil Nanarao Bhoyar
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946115
|
|
SUNIL NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24111020230441344
|
11/10/2023
|
Dhaneshwar Digambar Hatmode
|
1825009WL050863
|
Dhaneshwar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946125
|
|
MR DNYANESHWAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24111020230441345
|
11/10/2023
|
Vaishali Dhaneshwar Hatmode
|
1825009WL050863
|
Vaishali Dhaneshwar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946124
|
|
MRS VAISHALI DNYANESHWAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24111020230441348
|
11/10/2023
|
DURGAPRASAD VASANTRAO SUROSHE
|
1825009WL050863
|
DURGAPRASAD VASANTRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946121
|
|
DURGAPRASAD VASANT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24111020230441349
|
11/10/2023
|
KOMAL DURGAPRASAD SUROSHE
|
1825009WL050863
|
KOMAL DURGAPRASAD SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946123
|
|
KOMAL DURGAPRASAD SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24111020230441351
|
11/10/2023
|
SHILA TUKARAM NILKANTHE
|
1825009WL050863
|
SHILA TUKARAM NILKANTHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946122
|
|
MRS SHILA TUKARAM NILKANTHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24111020230441353
|
11/10/2023
|
Supriya Dattatraya Bhoyar
|
1825009WL050863
|
Supriya Dattatraya Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946120
|
|
MRS SUPRIYA DATTATRYA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24111020230441355
|
11/10/2023
|
Majusha Sunil Bhoyar
|
1825009WL050863
|
Majusha Sunil Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946119
|
|
MRS MANJUSHA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-206-001/72
(AMDAPUR)
|
1825009000NRG24111020230441373
|
11/10/2023
|
Chhaya Madhav Surayvanshi
|
1825009WL050865
|
Chhaya Madhav Surayvanshi
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410946118
|
|
CHAYA MADHAV SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMARKHED
|
MH-25-009-206-001/72
(AMDAPUR)
|
1825009000NRG24111020230441372
|
11/10/2023
|
Madhav Laxman Surayvanshi
|
1825009WL050865
|
Madhav Laxman Surayvanshi
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410946117
|
|
MR MADHAVLAXMAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24111020230441352
|
11/10/2023
|
Dattatraya Nanarao Bhoyar
|
1825009WL050863
|
Dattatraya Nanarao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410946116
|
|
DATTATRAY NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|