|
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-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24070320240714866
|
07/03/2024
|
Shivaji Chandrao Chandrawanshi
|
1825009WL082473
|
Shivaji Chandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516886421
|
|
SHIVAJI CHANDRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24070320240714795
|
07/03/2024
|
Uttamrao Chimanji Shinde
|
1825009WL082464
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516886422
|
|
UTTAMRAO CHIMANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/121
(ZADGAON)
|
1825009000NRG24070320240714796
|
07/03/2024
|
Bapurao Punjaji Shinde
|
1825009WL082464
|
Bapurao Punjaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516886403
|
|
BAPURAO PUNJAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/511
(ZADGAON)
|
1825009000NRG24070320240714808
|
07/03/2024
|
Mangesh Ganesh Chandrawanshi
|
1825009WL082464
|
Mangesh Ganesh Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516886420
|
|
Mr. Mangesh Ganpat Chandrwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24070320240715052
|
07/03/2024
|
Vijay Hari Rathod
|
1825009WL082481
|
Vijay Hari Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886383
|
|
MRS VIJAY HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-234-001/435
(ZADGAON)
|
1825009000NRG24070320240714806
|
07/03/2024
|
Sadanand Devrao Shinde
|
1825009WL082464
|
Sadanand Devrao Shinde
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516886419
|
|
SADANAND DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24070320240715050
|
07/03/2024
|
Shobha Prakash Rathod
|
1825009WL082481
|
Shobha Prakash Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886390
|
|
SHOBHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-091-003/1542
(SUKALI)
|
1825009000NRG24070320240715054
|
07/03/2024
|
Mahananda Gopichand jadhao
|
1825009WL082481
|
Mahananda Gopichand jadhao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886397
|
|
MRS MAHANANDA GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24070320240715056
|
07/03/2024
|
Seema Santosh Rathod
|
1825009WL082481
|
Seema Santosh Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886398
|
|
MISS SEEMA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24070320240715057
|
07/03/2024
|
Vakil Vasanta Rathod
|
1825009WL082481
|
Vakil Vasanta Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886391
|
|
MR VAKIL VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-091-003/1602
(SUKALI)
|
1825009000NRG24070320240715058
|
07/03/2024
|
Shalu Subhash Rathod
|
1825009WL082481
|
Shalu Subhash Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886401
|
|
MISS SHALU SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24070320240715061
|
07/03/2024
|
Kavita Love Chavhan
|
1825009WL082481
|
Kavita Love Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886396
|
|
MRS KAVITA LOVE CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24070320240715060
|
07/03/2024
|
Lav Premsing Chavhan
|
1825009WL082481
|
Lav Premsing Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886399
|
|
MR LAV PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24070320240715070
|
07/03/2024
|
Ankush Vijay Jadhav
|
1825009WL082481
|
Ankush Vijay Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886395
|
|
MR ANKUSH VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24070320240715068
|
07/03/2024
|
Vijay Bhura Jadhav
|
1825009WL082481
|
Vijay Bhura Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886394
|
|
MR VIJAY BHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24070320240715069
|
07/03/2024
|
Vimal Vijay Jadhav
|
1825009WL082481
|
Vimal Vijay Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886393
|
|
JADHAV VIMAL VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-091-003/627
(SUKALI)
|
1825009000NRG24070320240715073
|
07/03/2024
|
ganesh shrawan ade
|
1825009WL082481
|
ganesh shrawan ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886402
|
|
MR GANESH SHRAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-091-003/627
(SUKALI)
|
1825009000NRG24070320240715074
|
07/03/2024
|
malabai ganesh ade
|
1825009WL082481
|
malabai ganesh ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886392
|
|
MALABAI GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24070320240715076
|
07/03/2024
|
Vijay Amarsing Jadhav
|
1825009WL082481
|
Vijay Amarsing Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886400
|
|
MR VIJAY AMARSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-003/686
(SUKALI)
|
1825009000NRG24070320240715078
|
07/03/2024
|
SANTOSH JALAMSING JADHAO
|
1825009WL082481
|
SANTOSH JALAMSING JADHAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886389
|
|
MRS SANTOSH JALAMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-091-003/1352
(SUKALI)
|
1825009000NRG24070320240715044
|
07/03/2024
|
Ramdhan nanu jadhao
|
1825009WL082481
|
Ramdhan nanu jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886415
|
|
RAMDHAN NANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-091-003/1352
(SUKALI)
|
1825009000NRG24070320240715045
|
07/03/2024
|
Vandana Ramdhan jadhav
|
1825009WL082481
|
Vandana Ramdhan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886414
|
|
VANDANA RAMDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-003/1355
(SUKALI)
|
1825009000NRG24070320240715046
|
07/03/2024
|
Latabai Jagan jadhav
|
1825009WL082481
|
Latabai Jagan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886412
|
|
LATABAI JAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-091-003/1355
(SUKALI)
|
1825009000NRG24070320240715047
|
07/03/2024
|
Yuvraj Jagan Jadhao
|
1825009WL082481
|
Yuvraj Jagan Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886413
|
|
YUVRAJ JAGAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-091-003/1357
(SUKALI)
|
1825009000NRG24070320240715048
|
07/03/2024
|
Dinesh Ramesh Rathod
|
1825009WL082481
|
Dinesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886416
|
|
DINESH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-091-003/1357
(SUKALI)
|
1825009000NRG24070320240715049
|
07/03/2024
|
Komal Dinesh Rathod
|
1825009WL082481
|
Komal Dinesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886417
|
|
KOMAL DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24070320240715051
|
07/03/2024
|
Rajesh Prakash Rathod
|
1825009WL082481
|
Rajesh Prakash Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886385
|
|
RAJESH PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24070320240715053
|
07/03/2024
|
Bebi Vijay Rathod
|
1825009WL082481
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886384
|
|
MRS BEBI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24070320240715055
|
07/03/2024
|
Santosh Madansing Rathod
|
1825009WL082481
|
Santosh Madansing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886388
|
|
SANTOSH MADANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-091-003/1602
(SUKALI)
|
1825009000NRG24070320240715059
|
07/03/2024
|
Golu Subhash Rathod
|
1825009WL082481
|
Golu Subhash Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886386
|
|
GOLU SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24070320240715063
|
07/03/2024
|
Reshma Satish Rathod
|
1825009WL082481
|
Reshma Satish Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886411
|
|
RESHMA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24070320240715062
|
07/03/2024
|
Satish Dharamsing Rathod
|
1825009WL082481
|
Satish Dharamsing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886410
|
|
SATISH DHARAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24070320240715065
|
07/03/2024
|
Reshmabai Yuvaraj Jadhav
|
1825009WL082481
|
Reshmabai Yuvaraj Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886408
|
|
RESHMABAI YUVARAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24070320240715064
|
07/03/2024
|
Youvraj Vijay Jadhav
|
1825009WL082481
|
Youvraj Vijay Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886407
|
|
YUVRAJ VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24070320240715067
|
07/03/2024
|
METHIBAI PARASHRAM RATHOD
|
1825009WL082481
|
METHIBAI PARASHRAM RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886405
|
|
METHIBAI PARASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24070320240715066
|
07/03/2024
|
PARASHRAM JETHA RATHOD
|
1825009WL082481
|
PARASHRAM JETHA RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886404
|
|
PARASARAM JETHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24070320240715071
|
07/03/2024
|
Mithun Ramesh Rathod
|
1825009WL082481
|
Mithun Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886387
|
|
MITHUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24070320240715072
|
07/03/2024
|
Payal Mithun Rathod
|
1825009WL082481
|
Payal Mithun Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886409
|
|
PAYAL MITHUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/667
(SUKALI)
|
1825009000NRG24070320240715075
|
07/03/2024
|
Amol Vilas Ade
|
1825009WL082481
|
Amol Vilas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886418
|
|
Mr. AMOL VILAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24070320240715077
|
07/03/2024
|
Pramila Vijay Jadhv
|
1825009WL082481
|
Pramila Vijay Jadhv
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516886406
|
|
PRAMILA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|