|
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-25-009-023-001/1030
(BRAMHANGAON)
|
1825009000NRG24260620230214810
|
26/06/2023
|
Vijay Marotrao Kadam
|
1825009WL020312
|
Vijay Marotrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093378
|
|
MR VIJAY MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1056
(BRAMHANGAON)
|
1825009000NRG24260620230214811
|
26/06/2023
|
Chandkala Vijay Aadkine
|
1825009WL020312
|
Chandkala Vijay Aadkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093383
|
|
Chandrakala Vijay Adkine
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/122
(BRAMHANGAON)
|
1825009000NRG24260620230214933
|
26/06/2023
|
Suman Vinod Koshalwar
|
1825009WL020324
|
Suman Vinod Koshalwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093380
|
|
Mr. VINOD ADELU KOSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/122
(BRAMHANGAON)
|
1825009000NRG24260620230214932
|
26/06/2023
|
Vinod
|
1825009WL020324
|
Vinod
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093379
|
|
Mr. VINOD ADELU KOSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/134
(BRAMHANGAON)
|
1825009000NRG24260620230214812
|
26/06/2023
|
Latabai
|
1825009WL020312
|
Latabai
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093369
|
|
Mrs. LATABAI SHANKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24260620230214813
|
26/06/2023
|
Parwati Sahebrao Khandare
|
1825009WL020312
|
Parwati Sahebrao Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230093366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1544
(BRAMHANGAON)
|
1825009000NRG24260620230214814
|
26/06/2023
|
Gajanan Shriram Khandare
|
1825009WL020312
|
Gajanan Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093382
|
|
Mr. GAJANAN SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1545
(BRAMHANGAON)
|
1825009000NRG24260620230214815
|
26/06/2023
|
Shivannand Shriram Khandare
|
1825009WL020312
|
Shivannand Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093381
|
|
Mr. SHIVANAND SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24260620230214817
|
26/06/2023
|
Anusayabai Shriram Khandare
|
1825009WL020312
|
Anusayabai Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093368
|
|
MRS ANUSAYA SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24260620230214816
|
26/06/2023
|
Shriram Irba Khandare
|
1825009WL020312
|
Shriram Irba Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093367
|
|
MR SHRIRAM IRBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/254
(BRAMHANGAON)
|
1825009000NRG24260620230214934
|
26/06/2023
|
Bhaurao Kisanrao Waghmare
|
1825009WL020324
|
Bhaurao Kisanrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093376
|
|
MR BHAURAO KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/254
(BRAMHANGAON)
|
1825009000NRG24260620230214935
|
26/06/2023
|
Renukabai Bhaurao Waghmare
|
1825009WL020324
|
Renukabai Bhaurao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093377
|
|
MS RENUKA BHAVARAV VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24260620230214819
|
26/06/2023
|
Gajanan Prakash Warvante
|
1825009WL020312
|
Gajanan Prakash Warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093386
|
|
MR GAJANAN PRAKASH VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24260620230214818
|
26/06/2023
|
Prakash Baburao warvante
|
1825009WL020312
|
Prakash Baburao warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093390
|
|
Mr. PRAKASH BABURAO VARVANTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24260620230214937
|
26/06/2023
|
Shalini Shivaji Dhabadge
|
1825009WL020324
|
Shalini Shivaji Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093375
|
|
Mrs. SHALINI SHIVAJI DHABADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24260620230214936
|
26/06/2023
|
Shivaji Maroti Dhabadge
|
1825009WL020324
|
Shivaji Maroti Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230093374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
UMARKHED
|
MH-25-009-023-001/466
(BRAMHANGAON)
|
1825009000NRG24260620230214938
|
26/06/2023
|
Shivdas
|
1825009WL020324
|
Shivdas
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093391
|
|
Mr. SHIVDAS MAROTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24260620230214821
|
26/06/2023
|
BEBIBAI DATTA VINKARE
|
1825009WL020312
|
BEBIBAI DATTA VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093388
|
|
MRS BEBIBAI DATTA VINKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24260620230214820
|
26/06/2023
|
DATTA MAROTI VINKARE
|
1825009WL020312
|
DATTA MAROTI VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093389
|
|
MR DATTA MAROTI VINKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/575
(BRAMHANGAON)
|
1825009000NRG24260620230214939
|
26/06/2023
|
Anil Baliram Rerawakar
|
1825009WL020324
|
Anil Baliram Rerawakar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093372
|
|
ANIL BALIRAM RAHIRAVAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/583
(BRAMHANGAON)
|
1825009000NRG24260620230214941
|
26/06/2023
|
LAXMIBAI NAMDEV VINKARE
|
1825009WL020324
|
LAXMIBAI NAMDEV VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230093371
|
|
LAXMIBAI NAMDEO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/583
(BRAMHANGAON)
|
1825009000NRG24260620230214940
|
26/06/2023
|
NAMDEV NARAYAN VINKARE
|
1825009WL020324
|
NAMDEV NARAYAN VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093370
|
|
Mr. NAMDEO NARAYAN VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/779-A
(BRAMHANGAON)
|
1825009000NRG24260620230214823
|
26/06/2023
|
LAXMIBAI ROHIDAS KANKAPURE
|
1825009WL020312
|
LAXMIBAI ROHIDAS KANKAPURE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093384
|
|
Mrs. LAXMIBAI ROHIDAS KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/779-A
(BRAMHANGAON)
|
1825009000NRG24260620230214822
|
26/06/2023
|
ROHIDAS VISHVANATH KANKAPURE
|
1825009WL020312
|
ROHIDAS VISHVANATH KANKAPURE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093373
|
|
MR ROHIDAS VISHWANATH KANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/847
(BRAMHANGAON)
|
1825009000NRG24260620230214943
|
26/06/2023
|
Amjana Gajanan Adkine
|
1825009WL020324
|
Amjana Gajanan Adkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093385
|
|
Mr. Gajanan Narayan Adkine
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/999
(BRAMHANGAON)
|
1825009000NRG24260620230214944
|
26/06/2023
|
Rukhmaji Sitaram Mangaya
|
1825009WL020324
|
Rukhmaji Sitaram Mangaya
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230093387
|
|
Mr. RUKHMAJI SITARAM MANGAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|