|
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-25-009-112-001/60
(NAGAPUR)
|
1825009000NRG24250120240592355
|
25/01/2024
|
Kalawati Thenge
|
1825009WL070262
|
Kalawati Thenge
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651320
|
|
Mrs. KALAVATIBAI RAMA THENGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/84
(NAGAPUR)
|
1825009000NRG24250120240592356
|
25/01/2024
|
Kaushalya Chandusing Rathod
|
1825009WL070262
|
Kaushalya Chandusing Rathod
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651321
|
|
MRS KAUSHALYABAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-220-001/667
(BELKHED)
|
1825009000NRG24250120240592420
|
25/01/2024
|
ARJUN PARASRAM JADHAO
|
1825009WL070273
|
ARJUN PARASRAM JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651300
|
|
Mr. ARJUN PARASRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-220-001/667
(BELKHED)
|
1825009000NRG24250120240592421
|
25/01/2024
|
SUNITA ARJUN JADHAO
|
1825009WL070273
|
SUNITA ARJUN JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651315
|
|
Miss. Sunita Arjun Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-220-001/707
(BELKHED)
|
1825009000NRG24250120240592422
|
25/01/2024
|
RAJU RAMDAS JADHAO
|
1825009WL070273
|
RAJU RAMDAS JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651299
|
|
Mr. RAJU RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/707
(BELKHED)
|
1825009000NRG24250120240592423
|
25/01/2024
|
TAI RAJU JADHAO
|
1825009WL070273
|
TAI RAJU JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651298
|
|
Mrs. TAI RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/779
(BELKHED)
|
1825009000NRG24250120240592426
|
25/01/2024
|
ANUSAYA SANTOSH JADHAO
|
1825009WL070273
|
ANUSAYA SANTOSH JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651312
|
|
Mrs. Anusaya Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-220-001/779
(BELKHED)
|
1825009000NRG24250120240592425
|
25/01/2024
|
SANTOSH PARASRAM JADHAO
|
1825009WL070273
|
SANTOSH PARASRAM JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651316
|
|
Mr. Santosh Parasaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-220-001/807
(BELKHED)
|
1825009000NRG24250120240592428
|
25/01/2024
|
JYOTI RAM RATHOD
|
1825009WL070273
|
JYOTI RAM RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651314
|
|
Miss. Jyoti Ram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-220-001/807
(BELKHED)
|
1825009000NRG24250120240592427
|
25/01/2024
|
RATHOD RAM SUGRAO
|
1825009WL070273
|
RATHOD RAM SUGRAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651311
|
|
RAM SUGRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-220-001/836
(BELKHED)
|
1825009000NRG24250120240592430
|
25/01/2024
|
ASHA THAVARA JADHAO
|
1825009WL070273
|
ASHA THAVARA JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651318
|
|
MRS ASHA THAVARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-220-001/836
(BELKHED)
|
1825009000NRG24250120240592429
|
25/01/2024
|
THAVARA LAXMAN JADHAO
|
1825009WL070273
|
THAVARA LAXMAN JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651310
|
|
MR THAVRA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-220-001/94
(BELKHED)
|
1825009000NRG24250120240592431
|
25/01/2024
|
JYOTI MILIND SHINGANKAR
|
1825009WL070273
|
JYOTI MILIND SHINGANKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240651319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-082-001/359
(BORI NAJIKCHATARI)
|
1825009000NRG24250120240591148
|
25/01/2024
|
Santosh Dattrao Mane
|
1825009WL070144
|
Santosh Dattrao Mane
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240651313
|
|
SANTOSH DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/588
(BORI NAJIKCHATARI)
|
1825009000NRG24250120240591149
|
25/01/2024
|
Suraj Santosh Mane
|
1825009WL070144
|
Suraj Santosh Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651317
|
|
Mr. Suraj Santosh Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-077-001/160
(DINDALA)
|
1825009000NRG24250120240590652
|
25/01/2024
|
Asha Jadhav
|
1825009WL070099
|
Asha Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651307
|
|
MRS BALIBAI AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-077-001/209
(DINDALA)
|
1825009000NRG24250120240590653
|
25/01/2024
|
Pramila Shankar Rathod
|
1825009WL070099
|
Pramila Shankar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651309
|
|
RATHOD PREMILA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-077-001/210
(DINDALA)
|
1825009000NRG24250120240590654
|
25/01/2024
|
Panabai Jadhav
|
1825009WL070099
|
Panabai Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651308
|
|
PANIBAI DEVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-077-001/288
(DINDALA)
|
1825009000NRG24250120240590655
|
25/01/2024
|
Shobhabai Ganusing Chavhan
|
1825009WL070099
|
Shobhabai Ganusing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651302
|
|
CHAVAN SHOBHA GANUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-077-001/82
(DINDALA)
|
1825009000NRG24250120240590784
|
25/01/2024
|
suresh mangu rathod
|
1825009WL070106
|
suresh mangu rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651304
|
|
MRS SURESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-112-001/138
(NAGAPUR)
|
1825009000NRG24250120240592353
|
25/01/2024
|
Jyoti Suroshe
|
1825009WL070262
|
Jyoti Suroshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651303
|
|
MRS JYOTI RAMESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-220-001/630
(BELKHED)
|
1825009000NRG24250120240592418
|
25/01/2024
|
Manohar Devidas Rathod
|
1825009WL070273
|
Manohar Devidas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651301
|
|
MR MANOHAR DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-220-001/630
(BELKHED)
|
1825009000NRG24250120240592419
|
25/01/2024
|
Surekha manohar Rathod
|
1825009WL070273
|
Surekha manohar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651305
|
|
MRS SUREKHA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-220-001/742
(BELKHED)
|
1825009000NRG24250120240592424
|
25/01/2024
|
SURESH RAMRAO RATHOD
|
1825009WL070273
|
SURESH RAMRAO RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651324
|
|
Mr. SURESH RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-082-001/593
(BORI NAJIKCHATARI)
|
1825009000NRG24250120240591151
|
25/01/2024
|
Vaibhav Sadashiv Mane
|
1825009WL070144
|
Vaibhav Sadashiv Mane
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651306
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-077-001/345
(DINDALA)
|
1825009000NRG24250120240590656
|
25/01/2024
|
RAVI DEVIDAS JADHAO
|
1825009WL070099
|
RAVI DEVIDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651323
|
|
RAVI DEVASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-077-001/360
(DINDALA)
|
1825009000NRG24250120240590657
|
25/01/2024
|
VACCHALA MOHAN RATHOD
|
1825009WL070099
|
VACCHALA MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651294
|
|
VACHHALA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-077-001/442
(DINDALA)
|
1825009000NRG24250120240590658
|
25/01/2024
|
Govind Devidas Jadhav
|
1825009WL070099
|
Govind Devidas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651297
|
|
GOVIND DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-082-001/588
(BORI NAJIKCHATARI)
|
1825009000NRG24250120240591150
|
25/01/2024
|
Datta Santosh Mane
|
1825009WL070144
|
Datta Santosh Mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651322
|
|
DATTA SANTOSH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-112-001/24
(NAGAPUR)
|
1825009000NRG24250120240592354
|
25/01/2024
|
Pooja Pratap Ade
|
1825009WL070262
|
Pooja Pratap Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240651295
|
|
POOJA PRATAP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-220-001/384
(BELKHED)
|
1825009000NRG24250120240592417
|
25/01/2024
|
Prakash Parasram Rathod
|
1825009WL070273
|
Prakash Parasram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651296
|
|
PRAKASH PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|