|
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-25-009-234-001/314
(ZADGAON)
|
1825009000NRG24030120240543985
|
03/01/2024
|
Sanjay Natthuram Garware
|
1825009WL064758
|
Sanjay Natthuram Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322050
|
|
SANJAY NATHURAM GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24030120240544102
|
03/01/2024
|
Lekhabai Anil Rathod
|
1825009WL064769
|
Lekhabai Anil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322037
|
|
MRS LEKHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24030120240544052
|
03/01/2024
|
Shobha Prakash Rathod
|
1825009WL064764
|
Shobha Prakash Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322045
|
|
SHOBHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24030120240544056
|
03/01/2024
|
Sunita Sunil Rathod
|
1825009WL064764
|
Sunita Sunil Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322063
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-237-002/850
(MORCHANDI)
|
1825009000NRG24030120240544122
|
03/01/2024
|
DASHRATH SUKHDEV BARGE
|
1825009WL064771
|
DASHRATH SUKHDEV BARGE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322057
|
|
MR DASHRATH SUKHADEV BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24030120240543067
|
03/01/2024
|
Pratibha Vijay Nalavade
|
1825009WL064640
|
Pratibha Vijay Nalavade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322046
|
|
Pratibha Vijay Nalavade
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24030120240543068
|
03/01/2024
|
ASHA GOVIND WANGE
|
1825009WL064640
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322060
|
|
MRS ASHA GOVINDA WANGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24030120240543071
|
03/01/2024
|
pandurang
|
1825009WL064640
|
pandurang
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322038
|
|
PANDURANG BAJIRAO NALAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24030120240543072
|
03/01/2024
|
rajabai
|
1825009WL064640
|
rajabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322039
|
|
MR PANDURANG NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24030120240543074
|
03/01/2024
|
Dilip Nalawade
|
1825009WL064640
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322040
|
|
DILIP BAJIRAO NALAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24030120240543584
|
03/01/2024
|
Dhaneshwar Digambar Hatmode
|
1825009WL064712
|
Dhaneshwar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322041
|
|
MR DNYANESHWAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24030120240543585
|
03/01/2024
|
Vaishali Dhaneshwar Hatmode
|
1825009WL064712
|
Vaishali Dhaneshwar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322048
|
|
MRS VAISHALI DNYANESHWAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24030120240543588
|
03/01/2024
|
DURGAPRASAD VASANTRAO SUROSHE
|
1825009WL064712
|
DURGAPRASAD VASANTRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322054
|
|
DURGAPRASAD VASANT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24030120240543589
|
03/01/2024
|
KOMAL DURGAPRASAD SUROSHE
|
1825009WL064712
|
KOMAL DURGAPRASAD SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322056
|
|
KOMAL DURGAPRASAD SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24030120240543591
|
03/01/2024
|
SHILA TUKARAM NILKANTHE
|
1825009WL064712
|
SHILA TUKARAM NILKANTHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322055
|
|
MRS SHILA TUKARAM NILKANTHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24030120240543593
|
03/01/2024
|
Supriya Dattatraya Bhoyar
|
1825009WL064712
|
Supriya Dattatraya Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322053
|
|
MRS SUPRIYA DATTATRYA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24030120240543594
|
03/01/2024
|
Majusha Sunil Bhoyar
|
1825009WL064712
|
Majusha Sunil Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322052
|
|
MRS MANJUSHA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24030120240543066
|
03/01/2024
|
Vijay Waman Nalawade
|
1825009WL064640
|
Vijay Waman Nalawade
|
00415
|
SBIN0009992
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322042
|
|
MR VIJAY WAMANRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-237-002/363
(MORCHANDI)
|
1825009000NRG24030120240544114
|
03/01/2024
|
Vandana Gajanan Pande
|
1825009WL064771
|
Vandana Gajanan Pande
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322058
|
|
VANDANA GAJANAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMARKHED
|
MH-25-009-237-002/365
(MORCHANDI)
|
1825009000NRG24030120240544116
|
03/01/2024
|
Ayodhy Vijay Pande
|
1825009WL064771
|
Ayodhy Vijay Pande
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322061
|
|
VIJAY PUNDLIK PANDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMARKHED
|
MH-25-009-237-002/365
(MORCHANDI)
|
1825009000NRG24030120240544115
|
03/01/2024
|
Vijay Pundalik Pande
|
1825009WL064771
|
Vijay Pundalik Pande
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322047
|
|
VIJAY PUNDLIK PANDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMARKHED
|
MH-25-009-237-002/384-A
(MORCHANDI)
|
1825009000NRG24030120240544117
|
03/01/2024
|
SUKHDEV
|
1825009WL064771
|
SUKHDEV
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322049
|
|
SUKHDEV DEVABAJI BARAGE & RAJASBAI SUKHD
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMARKHED
|
MH-25-009-237-002/674
(MORCHANDI)
|
1825009000NRG24030120240544121
|
03/01/2024
|
Ashok Bhimrao Barge
|
1825009WL064771
|
Ashok Bhimrao Barge
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322062
|
|
ASHOK BHIMRAV BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-237-002/956
(MORCHANDI)
|
1825009000NRG24030120240544123
|
03/01/2024
|
Akash Gajanan Pande
|
1825009WL064771
|
Akash Gajanan Pande
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322059
|
|
AKASH GAJANAN PANDE MG GAJANAN PUNDALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24030120240543073
|
03/01/2024
|
Rameshwar Bhaskar Nalawad
|
1825009WL064640
|
Rameshwar Bhaskar Nalawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322051
|
|
RAMESHWAR BHASKAR NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24030120240543069
|
03/01/2024
|
Kiran Prakash Nalawade
|
1825009WL064640
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322035
|
|
KIRAN PRAKASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24030120240543070
|
03/01/2024
|
Usha Kiran Nalawade
|
1825009WL064640
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322036
|
|
USHA KIRAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24030120240544104
|
03/01/2024
|
Chhaya Prakash Rathod
|
1825009WL064769
|
Chhaya Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322034
|
|
CHAYA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24030120240544058
|
03/01/2024
|
Mithun Ramesh Rathod
|
1825009WL064764
|
Mithun Ramesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322044
|
|
MITHUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24030120240543590
|
03/01/2024
|
TUKARAM LAXMAN NILKANTHE
|
1825009WL064712
|
TUKARAM LAXMAN NILKANTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322043
|
|
TUKARAM LAXMAN NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24030120240543592
|
03/01/2024
|
Dattatraya Nanarao Bhoyar
|
1825009WL064712
|
Dattatraya Nanarao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322033
|
|
DATTATRAY NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-262-002/1024-B
(BORI WAN)
|
1825009000NRG24030120240543643
|
03/01/2024
|
Chandrakala Pralhad Torkad
|
1825009WL064719
|
Chandrakala Pralhad Torkad
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322032
|
|
TORAKAD CHANDRAKALA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|