|
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-25-009-091-003/620
(SUKALI)
|
1825009000NRG24110120240558910
|
11/01/2024
|
raju Rupsing Rathod
|
1825009WL066493
|
raju Rupsing Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832203
|
|
RATHOD RAJUSING RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-076-001/285
(TIWADI)
|
1825009000NRG24110120240558757
|
11/01/2024
|
Sharada Avinash Kalyankar
|
1825009WL066473
|
Sharada Avinash Kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832215
|
|
MRS SHARADA AVINASH KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24110120240558941
|
11/01/2024
|
Anil Mohan Rathod
|
1825009WL066497
|
Anil Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832211
|
|
ANIL MOHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24110120240558942
|
11/01/2024
|
Lekhabai Anil Rathod
|
1825009WL066497
|
Lekhabai Anil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832214
|
|
MRS LEKHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24110120240558877
|
11/01/2024
|
Shobha Prakash Rathod
|
1825009WL066491
|
Shobha Prakash Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832213
|
|
SHOBHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24110120240558881
|
11/01/2024
|
Sunita Sunil Rathod
|
1825009WL066491
|
Sunita Sunil Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832217
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24110120240558897
|
11/01/2024
|
Vijay Amarsing Jadhav
|
1825009WL066492
|
Vijay Amarsing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832216
|
|
MR VIJAY AMARSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-091-003/958
(SUKALI)
|
1825009000NRG24110120240558722
|
11/01/2024
|
Shakti Govinda Ade
|
1825009WL066468
|
Shakti Govinda Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832212
|
|
ADE SHAKTI GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-249-001/73
(CHIKHALI (WAN))
|
1825009000NRG24110120240558828
|
11/01/2024
|
Kalpana Kundlik Pawar
|
1825009WL066481
|
Kalpana Kundlik Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500832218
|
|
KALPANA KUNDLIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
UMARKHED
|
MH-25-009-249-001/98-B
(CHIKHALI (WAN))
|
1825009000NRG24110120240558831
|
11/01/2024
|
Kamalbai Ramesh Chawhan
|
1825009WL066481
|
Kamalbai Ramesh Chawhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500832219
|
|
KAMALIBAI RAMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24110120240558944
|
11/01/2024
|
Chhaya Prakash Rathod
|
1825009WL066497
|
Chhaya Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832204
|
|
CHAYA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24110120240558943
|
11/01/2024
|
Prakash Mohansing Rathod
|
1825009WL066497
|
Prakash Mohansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832205
|
|
PRAKASH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-091-003/1270
(SUKALI)
|
1825009000NRG24110120240558716
|
11/01/2024
|
Milind Mangusing Rathod
|
1825009WL066468
|
Milind Mangusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832206
|
|
MILIND MANGUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24110120240558717
|
11/01/2024
|
Satish Dharamsing Rathod
|
1825009WL066468
|
Satish Dharamsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832207
|
|
SATISH DHARAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-091-003/1748
(SUKALI)
|
1825009000NRG24110120240558880
|
11/01/2024
|
Sunil Baburao Rathod
|
1825009WL066491
|
Sunil Baburao Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832210
|
|
SUNIL BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24110120240558720
|
11/01/2024
|
PARASHRAM JETHA RATHOD
|
1825009WL066468
|
PARASHRAM JETHA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832208
|
|
PARASARAM JETHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24110120240558883
|
11/01/2024
|
Mithun Ramesh Rathod
|
1825009WL066491
|
Mithun Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832209
|
|
MITHUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|