|
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-25-009-249-001/436
(CHIKHALI (WAN))
|
1825009000NRG24230120240582257
|
23/01/2024
|
SUNITA RAMESHWAR RATHOD
|
1825009WL069136
|
SUNITA RAMESHWAR RATHOD
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427105
|
|
SUNITA RAMESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24230120240581879
|
23/01/2024
|
Shobha Prakash Rathod
|
1825009WL069103
|
Shobha Prakash Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427125
|
|
SHOBHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24230120240582091
|
23/01/2024
|
Shobha Prakash Rathod
|
1825009WL069121
|
Shobha Prakash Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427126
|
|
SHOBHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24230120240582095
|
23/01/2024
|
Sunita Sunil Rathod
|
1825009WL069121
|
Sunita Sunil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427127
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24230120240581883
|
23/01/2024
|
Sunita Sunil Rathod
|
1825009WL069103
|
Sunita Sunil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427128
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-249-001/1006
(CHIKHALI (WAN))
|
1825009000NRG24230120240582333
|
23/01/2024
|
Siddhivinayak Santosh Jadhav
|
1825009WL069146
|
Siddhivinayak Santosh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427120
|
|
MR SIDDHIVINAYAK SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-249-001/477
(CHIKHALI (WAN))
|
1825009000NRG24230120240582336
|
23/01/2024
|
SUNITA SANTOSH JADHAO
|
1825009WL069146
|
SUNITA SANTOSH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427119
|
|
SUNITA SANTHOSH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-249-001/478
(CHIKHALI (WAN))
|
1825009000NRG24230120240582337
|
23/01/2024
|
KISHOR BHAGWAN RATHOD
|
1825009WL069146
|
KISHOR BHAGWAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427118
|
|
MR KISHOR BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-249-001/138
(CHIKHALI (WAN))
|
1825009000NRG24230120240581963
|
23/01/2024
|
Shobha Vithal Rathod
|
1825009WL069110
|
Shobha Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427117
|
|
SHOBHA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-249-001/140
(CHIKHALI (WAN))
|
1825009000NRG24230120240582166
|
23/01/2024
|
Bhiku Gopa Mude
|
1825009WL069128
|
Bhiku Gopa Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427129
|
|
BHIKU GOPA MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
UMARKHED
|
MH-25-009-249-001/140
(CHIKHALI (WAN))
|
1825009000NRG24230120240582167
|
23/01/2024
|
Radha Bhiku Mude
|
1825009WL069128
|
Radha Bhiku Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427116
|
|
RADHA BHIKU MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-249-001/188
(CHIKHALI (WAN))
|
1825009000NRG24230120240581965
|
23/01/2024
|
Parubai Sadashiv Rathod
|
1825009WL069110
|
Parubai Sadashiv Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427113
|
|
PARUBAI SADASIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMARKHED
|
MH-25-009-249-001/21
(CHIKHALI (WAN))
|
1825009000NRG24230120240582171
|
23/01/2024
|
Bebibai Suresh Rathod
|
1825009WL069128
|
Bebibai Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427115
|
|
BEBIBAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-249-001/21
(CHIKHALI (WAN))
|
1825009000NRG24230120240582170
|
23/01/2024
|
Suresh Nursing Rathod
|
1825009WL069128
|
Suresh Nursing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427130
|
|
SURESH NUSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-249-001/35
(CHIKHALI (WAN))
|
1825009000NRG24230120240581966
|
23/01/2024
|
Ravindra Bhavra Jadhav
|
1825009WL069110
|
Ravindra Bhavra Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427122
|
|
RAVINDRA THAVRA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-249-001/62
(CHIKHALI (WAN))
|
1825009000NRG24230120240582145
|
23/01/2024
|
Vanita Amar Rathod
|
1825009WL069125
|
Vanita Amar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427114
|
|
VANITA AMAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24230120240582094
|
23/01/2024
|
Sunil Baburao Rathod
|
1825009WL069121
|
Sunil Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427112
|
|
SUNIL BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24230120240581882
|
23/01/2024
|
Sunil Baburao Rathod
|
1825009WL069103
|
Sunil Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427124
|
|
SUNIL BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-091-003/1997
(SUKALI)
|
1825009000NRG24230120240581884
|
23/01/2024
|
Raj Vijay Rathod
|
1825009WL069103
|
Raj Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427106
|
|
RAJ VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-091-003/1997
(SUKALI)
|
1825009000NRG24230120240582096
|
23/01/2024
|
Raj Vijay Rathod
|
1825009WL069121
|
Raj Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427107
|
|
RAJ VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24230120240582097
|
23/01/2024
|
Mithun Ramesh Rathod
|
1825009WL069121
|
Mithun Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427111
|
|
MITHUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24230120240581885
|
23/01/2024
|
Mithun Ramesh Rathod
|
1825009WL069103
|
Mithun Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427110
|
|
MITHUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-003/820
(SUKALI)
|
1825009000NRG24230120240581888
|
23/01/2024
|
Manohar Dhanu Jadhav
|
1825009WL069103
|
Manohar Dhanu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427109
|
|
MANOHAR DHANNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-091-003/820
(SUKALI)
|
1825009000NRG24230120240582100
|
23/01/2024
|
Manohar Dhanu Jadhav
|
1825009WL069121
|
Manohar Dhanu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427108
|
|
MANOHAR DHANNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/760
(NINGNUR)
|
1825009000NRG24230120240581324
|
23/01/2024
|
Savita Ramkisan Khupse
|
1825009WL069052
|
Savita Ramkisan Khupse
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427123
|
|
SAVITA RAMKISAN KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-249-001/140
(CHIKHALI (WAN))
|
1825009000NRG24230120240582168
|
23/01/2024
|
Sachin Bhiku Mude
|
1825009WL069128
|
Sachin Bhiku Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427121
|
|
SACHIN BHIKU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|