|
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-25-009-234-001/136
(ZADGAON)
|
1825009000NRG24260120240594169
|
26/01/2024
|
Maroti Ganpat Jogdand
|
1825009WL070476
|
Maroti Ganpat Jogdand
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280532
|
|
Mr. MAROTI GANPAT JOGDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/139
(ZADGAON)
|
1825009000NRG24260120240594171
|
26/01/2024
|
Bebabai Devrao Jogdande
|
1825009WL070476
|
Bebabai Devrao Jogdande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280525
|
|
BEBIBAI DEVARAO JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/139
(ZADGAON)
|
1825009000NRG24260120240594172
|
26/01/2024
|
Devidas Devirao Jogdand
|
1825009WL070476
|
Devidas Devirao Jogdand
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280523
|
|
Mr. DEVIDAS DEORAO JOGDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/139
(ZADGAON)
|
1825009000NRG24260120240594170
|
26/01/2024
|
Devirao Ganpat Jogdand
|
1825009WL070476
|
Devirao Ganpat Jogdand
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280524
|
|
Mr. DEVRAO GANPAT JOGDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/177
(ZADGAON)
|
1825009000NRG24260120240594173
|
26/01/2024
|
Shebrao Laxmanrao Deshmukh
|
1825009WL070476
|
Shebrao Laxmanrao Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280531
|
|
SAHEBRAO LAXMANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/270
(ZADGAON)
|
1825009000NRG24260120240594165
|
26/01/2024
|
JAYRAM ANANDRAO SHINDE
|
1825009WL070475
|
JAYRAM ANANDRAO SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280528
|
|
JAYRAM ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/270
(ZADGAON)
|
1825009000NRG24260120240594166
|
26/01/2024
|
SHARDA JAYRAM SHINDE
|
1825009WL070475
|
SHARDA JAYRAM SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280529
|
|
Mrs. SHARDA JAYRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/400
(ZADGAON)
|
1825009000NRG24260120240594167
|
26/01/2024
|
Sunita Khushalrao Shinde
|
1825009WL070475
|
Sunita Khushalrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280527
|
|
Mrs. SUNITABAI KHUSHALRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/91
(ZADGAON)
|
1825009000NRG24260120240594168
|
26/01/2024
|
Vijay Kisanrao Shinde
|
1825009WL070475
|
Vijay Kisanrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280530
|
|
Mr. VIJAY KISANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-234-001/177
(ZADGAON)
|
1825009000NRG24260120240594174
|
26/01/2024
|
Nandabai Shebrao Deshmukh
|
1825009WL070476
|
Nandabai Shebrao Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280526
|
|
M/s. NANDABAI SAHEBRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|