|
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-25-009-210-001/31
(HARDADA)
|
1825009000NRG24081120230476684
|
08/11/2023
|
godavari
|
1825009WL056321
|
godavari
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207428
|
|
GODAVARI KONDABARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24081120230476690
|
08/11/2023
|
Amol Pandurang Raut
|
1825009WL056321
|
Amol Pandurang Raut
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240207411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24081120230476689
|
08/11/2023
|
Narmada Pandurang Raut
|
1825009WL056321
|
Narmada Pandurang Raut
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207396
|
|
MRS NARMADA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-091-001/1105
(SUKALI)
|
1825009000NRG24081120230476780
|
08/11/2023
|
Kantabai Narayan Kanwale
|
1825009WL056336
|
Kantabai Narayan Kanwale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207401
|
|
Kantabai Narayan Kanwale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
UMARKHED
|
MH-25-009-091-001/1105
(SUKALI)
|
1825009000NRG24081120230476779
|
08/11/2023
|
Narayan Shamrao Kanwale
|
1825009WL056336
|
Narayan Shamrao Kanwale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207402
|
|
MRS NARAYAN SHAMRAO KNAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-091-001/1239
(SUKALI)
|
1825009000NRG24081120230476781
|
08/11/2023
|
Shobha Vishwnath Wankhede
|
1825009WL056336
|
Shobha Vishwnath Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207403
|
|
Shobha Vishwnath Wankhede
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-091-001/1239
(SUKALI)
|
1825009000NRG24081120230476782
|
08/11/2023
|
Sunil Vishwnath Wankhede
|
1825009WL056336
|
Sunil Vishwnath Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207410
|
|
MR SUNIL VISHWANATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-091-001/1347
(SUKALI)
|
1825009000NRG24081120230476783
|
08/11/2023
|
Pravin Hanwantrao Wankhede
|
1825009WL056336
|
Pravin Hanwantrao Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207406
|
|
MR PRAVIN HANWANTRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-091-001/1347
(SUKALI)
|
1825009000NRG24081120230476784
|
08/11/2023
|
Rupali Pravin Wankhede
|
1825009WL056336
|
Rupali Pravin Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207408
|
|
MS RUPALI PRAVIN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-091-001/1362
(SUKALI)
|
1825009000NRG24081120230476785
|
08/11/2023
|
Sevadas Subhash Rathod
|
1825009WL056336
|
Sevadas Subhash Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207425
|
|
MR SEVADAS SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-091-001/1441
(SUKALI)
|
1825009000NRG24081120230476787
|
08/11/2023
|
Ananta Laxman Narwade
|
1825009WL056336
|
Ananta Laxman Narwade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207404
|
|
NARWADE ANANT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-091-001/1445
(SUKALI)
|
1825009000NRG24081120230476788
|
08/11/2023
|
Sachin Sheshrao Wankhede
|
1825009WL056336
|
Sachin Sheshrao Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207399
|
|
WANKHEDE SACHIN SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-091-001/2003
(SUKALI)
|
1825009000NRG24081120230476789
|
08/11/2023
|
Santosh Kamarao Kadam
|
1825009WL056336
|
Santosh Kamarao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207424
|
|
MR SANTOSH KAMARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-091-001/290
(SUKALI)
|
1825009000NRG24081120230476791
|
08/11/2023
|
SHOBHA SUBHASH BADERAO
|
1825009WL056336
|
SHOBHA SUBHASH BADERAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207426
|
|
SHOBHA SUBHASH BADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-091-001/290
(SUKALI)
|
1825009000NRG24081120230476790
|
08/11/2023
|
Subhash Ganpat Baderao
|
1825009WL056336
|
Subhash Ganpat Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207400
|
|
MRS SUBHASH GANPAT BADERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-035-001/504
(KRISHANAPUR)
|
1825009000NRG24081120230476534
|
08/11/2023
|
Shivaji Bhimrao Nalwade
|
1825009WL056295
|
Shivaji Bhimrao Nalwade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240207398
|
|
MR SHIWAJI BHIMRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-035-001/667
(KRISHANAPUR)
|
1825009000NRG24081120230476535
|
08/11/2023
|
SHREEKANT BHAURAO NALAWDE
|
1825009WL056295
|
SHREEKANT BHAURAO NALAWDE
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240207397
|
|
SHRIKANT B AND BHAURAO T NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-139-001/213
(BORGAON)
|
1825009000NRG24081120230476614
|
08/11/2023
|
SHRIKANT DIPAK AMBHORE
|
1825009WL056306
|
SHRIKANT DIPAK AMBHORE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207407
|
|
MR SHRIKANT DIPAK AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-210-001/71
(HARDADA)
|
1825009000NRG24081120230476691
|
08/11/2023
|
Devidas Narayan Jadhav
|
1825009WL056321
|
Devidas Narayan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207427
|
|
DEVIDAS NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-265-001/128
(SONDABHI)
|
1825009000NRG24081120230476636
|
08/11/2023
|
Nilesh Lalsing Bradaval
|
1825009WL056308
|
Nilesh Lalsing Bradaval
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207412
|
|
NILESH LALSING BRADAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-265-001/47
(SONDABHI)
|
1825009000NRG24081120230476626
|
08/11/2023
|
Mohansing Bhavsing Padwale
|
1825009WL056307
|
Mohansing Bhavsing Padwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207409
|
|
MR MOHANSING BHAVSING PADWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-265-001/493
(SONDABHI)
|
1825009000NRG24081120230476628
|
08/11/2023
|
Balsing mayachand khasavat
|
1825009WL056307
|
Balsing mayachand khasavat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207405
|
|
BALSINGH MYCHAND KHASAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-265-001/15
(SONDABHI)
|
1825009000NRG24081120230476619
|
08/11/2023
|
Fulabai Narayan Rabde
|
1825009WL056307
|
Fulabai Narayan Rabde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207413
|
|
FULBABAI NARAYAN RABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-265-001/231
(SONDABHI)
|
1825009000NRG24081120230476641
|
08/11/2023
|
Nathu Dhupa Khasawat
|
1825009WL056308
|
Nathu Dhupa Khasawat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207414
|
|
NATTHU DHUPPA KHASAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
UMARKHED
|
MH-25-009-265-001/365
(SONDABHI)
|
1825009000NRG24081120230476624
|
08/11/2023
|
Sandip Narayan Rabade
|
1825009WL056307
|
Sandip Narayan Rabade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207415
|
|
SANDIP NARAYAN RABDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-091-001/1379
(SUKALI)
|
1825009000NRG24081120230476786
|
08/11/2023
|
Bhagwan Ramaji Ravate
|
1825009WL056336
|
Bhagwan Ramaji Ravate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207421
|
|
BHAGWAN RAMJI RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24081120230476688
|
08/11/2023
|
Pandurang Gaynba Raut
|
1825009WL056321
|
Pandurang Gaynba Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207416
|
|
PANDURANG GYANBA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
UMARKHED
|
MH-25-009-265-001/127
(SONDABHI)
|
1825009000NRG24081120230476630
|
08/11/2023
|
Gulabsing Laxman Bardawal
|
1825009WL056308
|
Gulabsing Laxman Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207419
|
|
GULABSING LAXMAN BARDAVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
UMARKHED
|
MH-25-009-265-001/128
(SONDABHI)
|
1825009000NRG24081120230476633
|
08/11/2023
|
Lalsing Laaxman Bardawal
|
1825009WL056308
|
Lalsing Laaxman Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207420
|
|
LALSING LAXMAN BRADAVAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-265-001/128
(SONDABHI)
|
1825009000NRG24081120230476634
|
08/11/2023
|
Suryabai Lalsing Bardawal
|
1825009WL056308
|
Suryabai Lalsing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207423
|
|
SURYABAI LALSING BADRAVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
UMARKHED
|
MH-25-009-265-001/229
(SONDABHI)
|
1825009000NRG24081120230476637
|
08/11/2023
|
Ravsing Mersing Bardawal
|
1825009WL056308
|
Ravsing Mersing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207418
|
|
RAVSINGH MERSINGH BADRAAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMARKHED
|
MH-25-009-265-001/248
(SONDABHI)
|
1825009000NRG24081120230476644
|
08/11/2023
|
Bhagwan Harsing Bassi
|
1825009WL056308
|
Bhagwan Harsing Bassi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207422
|
|
BHAGWAN HARSING BASSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-265-001/26-A
(SONDABHI)
|
1825009000NRG24081120230476621
|
08/11/2023
|
Chandrakala Harlal Sabale
|
1825009WL056307
|
Chandrakala Harlal Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207417
|
|
MRS CHANDRAKALA HARLAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-035-001/671
(KRISHANAPUR)
|
1825009000NRG24081120230476536
|
08/11/2023
|
VILASH RAMRAO NLAWADE
|
1825009WL056295
|
VILASH RAMRAO NLAWADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240207395
|
|
VILAS RAMRAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-139-001/213
(BORGAON)
|
1825009000NRG24081120230476613
|
08/11/2023
|
CHANDRAKALA DIPAK AMBHORE
|
1825009WL056306
|
CHANDRAKALA DIPAK AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207394
|
|
CHANDRKALA DIPAK AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-139-001/213
(BORGAON)
|
1825009000NRG24081120230476612
|
08/11/2023
|
DIPAK DAVAJI AMBHORE
|
1825009WL056306
|
DIPAK DAVAJI AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207393
|
|
DIPAK DAVAJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-139-001/297
(BORGAON)
|
1825009000NRG24081120230476615
|
08/11/2023
|
BHANUDAS ARJUN AMBHORE
|
1825009WL056306
|
BHANUDAS ARJUN AMBHORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240207429
|
|
BHANUDAS ARJUN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-265-001/240
(SONDABHI)
|
1825009000NRG24081120230476620
|
08/11/2023
|
Gajanan Bhawsing Jathave
|
1825009WL056307
|
Gajanan Bhawsing Jathave
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207392
|
|
GAJANAN BHAVSING JATHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|