|
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-25-009-224-001/1409
(NINGNUR)
|
1825009266NRG24200220240655651
|
20/02/2024
|
SHERANKHAN SANAMKHAN
|
1825009WL076691
|
SHERANKHAN SANAMKHAN
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601264
|
|
Mr. Sherankhan Sanamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009266NRG24200220240655667
|
20/02/2024
|
aashatai devidas barde
|
1825009WL076692
|
aashatai devidas barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601258
|
|
MRS ASHABAI DEVIDAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1052
(NINGNUR)
|
1825009266NRG24200220240655647
|
20/02/2024
|
SHIRRANG UKNDA MURMURE
|
1825009WL076691
|
SHIRRANG UKNDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601248
|
|
MR SHRIRAM UKANDA MURMURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009266NRG24200220240655649
|
20/02/2024
|
Sajid Khan Hamid Khan
|
1825009WL076691
|
Sajid Khan Hamid Khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601246
|
|
SAJID KHA HAMID KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009266NRG24200220240655650
|
20/02/2024
|
SHAHENAJ BEE SHEK ALLAWALLI
|
1825009WL076691
|
SHAHENAJ BEE SHEK ALLAWALLI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601250
|
|
SHAHENAJ BEE SHEK ALLAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009266NRG24200220240655652
|
20/02/2024
|
SAKHUBAI GANAJI KHANDEKAR
|
1825009WL076691
|
SAKHUBAI GANAJI KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601252
|
|
MISS SAKHUBAI GANAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009266NRG24200220240655669
|
20/02/2024
|
Anusaya Santosh Dhokhle
|
1825009WL076692
|
Anusaya Santosh Dhokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601266
|
|
MS ANUSAYA SANTOSH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009266NRG24200220240655653
|
20/02/2024
|
Santosh Andarao Dhokhle
|
1825009WL076691
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601267
|
|
MR SANTOSH ANANDRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1649
(NINGNUR)
|
1825009266NRG24200220240655670
|
20/02/2024
|
Aruna sanjay barde
|
1825009WL076692
|
Aruna sanjay barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601249
|
|
MRS ARUNA SANJAY BARDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1712
(NINGNUR)
|
1825009266NRG24200220240655654
|
20/02/2024
|
sajid waliullah khan
|
1825009WL076691
|
sajid waliullah khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601247
|
|
SAJID KHAN WALIULA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009266NRG24200220240655655
|
20/02/2024
|
SHIFARANI NAIMALI NAWAB
|
1825009WL076691
|
SHIFARANI NAIMALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601256
|
|
MRS SHIFARANI NAIMALINAWAB NAWAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009266NRG24200220240655656
|
20/02/2024
|
shobha uttam khandekr
|
1825009WL076691
|
shobha uttam khandekr
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601265
|
|
MRS SHOBHABAI UTTAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009266NRG24200220240655671
|
20/02/2024
|
UTTAM GYNBA KHANDEKAR
|
1825009WL076692
|
UTTAM GYNBA KHANDEKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601257
|
|
MR UTTAM GYANBA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/2273
(NINGNUR)
|
1825009266NRG24200220240655673
|
20/02/2024
|
anil prashram chavhan
|
1825009WL076692
|
anil prashram chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601254
|
|
MR ANIL PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/2273
(NINGNUR)
|
1825009266NRG24200220240655657
|
20/02/2024
|
sunita anil chavhan
|
1825009WL076691
|
sunita anil chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601253
|
|
MS SUNITA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/2313
(NINGNUR)
|
1825009266NRG24200220240655658
|
20/02/2024
|
santosh janardhan khandekar
|
1825009WL076691
|
santosh janardhan khandekar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601261
|
|
MR SANTOSH JANARDHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009266NRG24200220240655675
|
20/02/2024
|
Anita Sravan Khandare
|
1825009WL076692
|
Anita Sravan Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601269
|
|
MS ANITA SRAVAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009266NRG24200220240655659
|
20/02/2024
|
Sravan Renukrav Khandare
|
1825009WL076691
|
Sravan Renukrav Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601268
|
|
MR SRAVAN RENUKRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/2423
(NINGNUR)
|
1825009266NRG24200220240655660
|
20/02/2024
|
shital lakhan chavhan
|
1825009WL076691
|
shital lakhan chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601262
|
|
MRS SHITAL LAKHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/516
(NINGNUR)
|
1825009266NRG24200220240655662
|
20/02/2024
|
SWATI KAILAS KALE
|
1825009WL076691
|
SWATI KAILAS KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601255
|
|
Swati Kailash Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/831
(NINGNUR)
|
1825009266NRG24200220240655681
|
20/02/2024
|
KAUTIKABAI JANARDAN KHANDEKAR
|
1825009WL076692
|
KAUTIKABAI JANARDAN KHANDEKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601263
|
|
MS KAUTIKABAI JANARDAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009266NRG24200220240655682
|
20/02/2024
|
ARCHANABAI KIRAN BARDE
|
1825009WL076692
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601259
|
|
MRS ARCHANABAI KIRAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009266NRG24200220240655683
|
20/02/2024
|
kamrunisa begam bismila khan
|
1825009WL076692
|
kamrunisa begam bismila khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601260
|
|
MRS KAMARUNISABEGAM BISMILLAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009266NRG24200220240655686
|
20/02/2024
|
gangadher piraji barde
|
1825009WL076692
|
gangadher piraji barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601251
|
|
MR GANGADHAR PIRAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1389
(NINGNUR)
|
1825009266NRG24200220240655668
|
20/02/2024
|
Ismail Khan Fatru Khan
|
1825009WL076692
|
Ismail Khan Fatru Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601244
|
|
MR ISMAILKHAN FATRUKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009266NRG24200220240655672
|
20/02/2024
|
krushna uttam khandekar
|
1825009WL076692
|
krushna uttam khandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601236
|
|
MR KRUSHNA UTTAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009266NRG24200220240655674
|
20/02/2024
|
sayma parvin shekh gulam
|
1825009WL076692
|
sayma parvin shekh gulam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601230
|
|
Miss. SAYAMA PARVIN SHEKH GULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/2421
(NINGNUR)
|
1825009266NRG24200220240655676
|
20/02/2024
|
DEVIDAS GANAJI KHANDEKER
|
1825009WL076692
|
DEVIDAS GANAJI KHANDEKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601241
|
|
DEVIDAS GANAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/2432
(NINGNUR)
|
1825009266NRG24200220240655677
|
20/02/2024
|
taslim bano fatayb khan
|
1825009WL076692
|
taslim bano fatayb khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601242
|
|
TASLIMBANO FATYAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/2433
(NINGNUR)
|
1825009266NRG24200220240655661
|
20/02/2024
|
sarukh khan jabbr khan
|
1825009WL076691
|
sarukh khan jabbr khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601240
|
|
SHAHRUKH KHAN JABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009266NRG24200220240655691
|
20/02/2024
|
arshad khan hamidulla khan
|
1825009WL076693
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601231
|
|
ARSHADULLA KHAN HAMIDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/2565
(NINGNUR)
|
1825009266NRG24200220240655678
|
20/02/2024
|
Amol Shivaji Barde
|
1825009WL076692
|
Amol Shivaji Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601245
|
|
Mr. Amol Shivaji Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009266NRG24200220240655680
|
20/02/2024
|
Shabina Parvin Fazil Khan
|
1825009WL076692
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601243
|
|
SHABINA PARVIN FAZIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009266NRG24200220240655693
|
20/02/2024
|
armankhan sanamkhan
|
1825009WL076693
|
armankhan sanamkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601235
|
|
Mr. Armankhan Sanamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009266NRG24200220240655664
|
20/02/2024
|
sanam khan mhemud khan
|
1825009WL076691
|
sanam khan mhemud khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601237
|
|
SANAM KHAN MAHEMUD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009266NRG24200220240655684
|
20/02/2024
|
goribegam ishrat ali
|
1825009WL076692
|
goribegam ishrat ali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601233
|
|
GORIBEGAM ISHRATALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009266NRG24200220240655694
|
20/02/2024
|
Ishrath Ali Shoukat Ali Nawab
|
1825009WL076693
|
Ishrath Ali Shoukat Ali Nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601234
|
|
ISARAT ALI SAUKATAALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009266NRG24200220240655695
|
20/02/2024
|
arifodin tajodin kazi
|
1825009WL076693
|
arifodin tajodin kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601238
|
|
AARIFODIN TAJODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009266NRG24200220240655696
|
20/02/2024
|
Ayasha Parvej Khan
|
1825009WL076693
|
Ayasha Parvej Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601232
|
|
AYASHA PARVEJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009266NRG24200220240655666
|
20/02/2024
|
salimodin inytodin kazi
|
1825009WL076691
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601239
|
|
SALIMODIN INAYTODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70161
|
70161
|
|
|
|
|
|
|
|