|
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-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24081220230505056
|
08/12/2023
|
Vilas
|
1825009WL060237
|
Vilas
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8432414383
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24081220230505065
|
08/12/2023
|
Durgabai Laxman Kadam
|
1825009WL060237
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8432414385
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24081220230505064
|
08/12/2023
|
Laxman Ramchandra Kadam
|
1825009WL060237
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8432414384
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24081220230505058
|
08/12/2023
|
Sushama Vishal Gadade
|
1825009WL060237
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414377
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24081220230505057
|
08/12/2023
|
Vishal Uttamrao Gadade
|
1825009WL060237
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414376
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24081220230505060
|
08/12/2023
|
Komal marotrao Chandre
|
1825009WL060237
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414382
|
|
KOYAL MAROTRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24081220230505059
|
08/12/2023
|
Maroti Fakirrao Chandre
|
1825009WL060237
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414378
|
|
MAROTRAO FAKIRA CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24081220230505061
|
08/12/2023
|
Yogesh Fakirrao Chandre
|
1825009WL060237
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414379
|
|
YOGESH PHAKIRRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24081220230505063
|
08/12/2023
|
DEVKABAI VINOD INGALE
|
1825009WL060237
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414380
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24081220230505062
|
08/12/2023
|
VINOD LAXMAN INGALE
|
1825009WL060237
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414381
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|