|
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-25-009-210-001/124
(HARDADA)
|
1825009000NRG24300620230242883
|
30/06/2023
|
DHNYANESWAR SHYANRAO PAYGAN
|
1825009WL022937
|
DHNYANESWAR SHYANRAO PAYGAN
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191545
|
|
Mr. DNYANESHWAR SHAMRAO PAIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-210-001/185
(HARDADA)
|
1825009000NRG24300620230242885
|
30/06/2023
|
Maroti Babarao Wankhede
|
1825009WL022937
|
Maroti Babarao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191551
|
|
MR MAROTI BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-210-001/189
(HARDADA)
|
1825009000NRG24300620230242834
|
30/06/2023
|
Madhav Govindrao Chavhan
|
1825009WL022931
|
Madhav Govindrao Chavhan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191554
|
|
CHAVAN MADHAV GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-210-001/189
(HARDADA)
|
1825009000NRG24300620230242835
|
30/06/2023
|
Manjusha Madhav Chavhan
|
1825009WL022931
|
Manjusha Madhav Chavhan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191556
|
|
CHAVAN MANJUSHA MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-210-001/197
(HARDADA)
|
1825009000NRG24300620230242836
|
30/06/2023
|
avdut
|
1825009WL022931
|
avdut
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191558
|
|
AVADHUT SHAMRAO PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-210-001/198
(HARDADA)
|
1825009000NRG24300620230242887
|
30/06/2023
|
Bebibai Sandip Paygan
|
1825009WL022937
|
Bebibai Sandip Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191552
|
|
MRS BEBABAI SANDIP PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-210-001/213
(HARDADA)
|
1825009000NRG24300620230242838
|
30/06/2023
|
DATTATRAYA VISHWANATH WANKHEDE
|
1825009WL022931
|
DATTATRAYA VISHWANATH WANKHEDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191544
|
|
MR DATTATRAY VISHWANATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-210-001/213
(HARDADA)
|
1825009000NRG24300620230242839
|
30/06/2023
|
JOTSANA DATTATRAYA WANKHEDE
|
1825009WL022931
|
JOTSANA DATTATRAYA WANKHEDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191553
|
|
MRS JYOTSANA DATTATRYA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-210-001/219
(HARDADA)
|
1825009000NRG24300620230242841
|
30/06/2023
|
MANISHA DEVANAND CHAVHAN
|
1825009WL022931
|
MANISHA DEVANAND CHAVHAN
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191557
|
|
MANISHA GAJANAN KALYANKAR
|
BANK OF BARODA(606985)
|
|
10
|
UMARKHED
|
MH-25-009-210-001/4
(HARDADA)
|
1825009000NRG24300620230242889
|
30/06/2023
|
kavita Shivaji Wankhede
|
1825009WL022937
|
kavita Shivaji Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191543
|
|
KAVITA SHIVAJI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-210-001/59
(HARDADA)
|
1825009000NRG24300620230242890
|
30/06/2023
|
Bharat Yadav Tulase
|
1825009WL022937
|
Bharat Yadav Tulase
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191548
|
|
TULSE BHARAT YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-210-001/124
(HARDADA)
|
1825009000NRG24300620230242884
|
30/06/2023
|
Ranjana Dnyaneshwar Paygan
|
1825009WL022937
|
Ranjana Dnyaneshwar Paygan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191555
|
|
MRS RANJANA DNYANESHWAR PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-210-001/197
(HARDADA)
|
1825009000NRG24300620230242837
|
30/06/2023
|
Anita Avadhut Payghan
|
1825009WL022931
|
Anita Avadhut Payghan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191546
|
|
MRS ANITA AVADHUT PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-210-001/198
(HARDADA)
|
1825009000NRG24300620230242886
|
30/06/2023
|
sandip
|
1825009WL022937
|
sandip
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191547
|
|
SANDIP SHAMRAO PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-210-001/219
(HARDADA)
|
1825009000NRG24300620230242840
|
30/06/2023
|
DEVANAND GOVINDRAO CHAVHAN
|
1825009WL022931
|
DEVANAND GOVINDRAO CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191550
|
|
MR DEVANAND GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-210-001/215
(HARDADA)
|
1825009000NRG24300620230242888
|
30/06/2023
|
Gajanan Bapurao Payghan
|
1825009WL022937
|
Gajanan Bapurao Payghan
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191549
|
|
GAJANAN BAPURAO PAYGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|