|
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-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24240920230421579
|
24/09/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL047728
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275999
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24240920230421582
|
24/09/2023
|
devrao limbaji shinde
|
1825009WL047728
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275997
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24240920230421584
|
24/09/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL047728
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275996
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24240920230421585
|
24/09/2023
|
Santosh Ramchandra Kadam
|
1825009WL047728
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275998
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24240920230421593
|
24/09/2023
|
ABHAY VILAS PANDAGALE
|
1825009WL047728
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230275987
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24240920230421583
|
24/09/2023
|
Dipali Pramod Shinde
|
1825009WL047728
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230276000
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24240920230421587
|
24/09/2023
|
Sushama Vishal Gadade
|
1825009WL047728
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275989
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24240920230421586
|
24/09/2023
|
Vishal Uttamrao Gadade
|
1825009WL047728
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275988
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24240920230421589
|
24/09/2023
|
Komal marotrao Chandre
|
1825009WL047728
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275994
|
|
KOYAL MAROTRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24240920230421588
|
24/09/2023
|
Maroti Fakirrao Chandre
|
1825009WL047728
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275990
|
|
MAROTRAO FAKIRA CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24240920230421590
|
24/09/2023
|
Yogesh Fakirrao Chandre
|
1825009WL047728
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275991
|
|
YOGESH PHAKIRRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24240920230421592
|
24/09/2023
|
DEVKABAI VINOD INGALE
|
1825009WL047728
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275992
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24240920230421591
|
24/09/2023
|
VINOD LAXMAN INGALE
|
1825009WL047728
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275993
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24240920230421594
|
24/09/2023
|
Prakash Babarao Kadam
|
1825009WL047728
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230275995
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|