|
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-25-009-206-001/283
(AMDAPUR)
|
1825009206NRG24230220240670247
|
23/02/2024
|
VILAS RAMRAO NAREWAD
|
1825009WL078168
|
VILAS RAMRAO NAREWAD
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909360
|
|
VILAS RAMRAV NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-206-001/206
(AMDAPUR)
|
1825009206NRG24230220240670276
|
23/02/2024
|
Ramchandra Kare
|
1825009WL078171
|
Ramchandra Kare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909379
|
|
RAMCHANDRA YADAV KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-206-001/233
(AMDAPUR)
|
1825009206NRG24230220240670280
|
23/02/2024
|
Shubhangi Kare
|
1825009WL078171
|
Shubhangi Kare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909385
|
|
MISS SHUBHANGI SANTOSH KARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-206-001/6
(AMDAPUR)
|
1825009206NRG24230220240670286
|
23/02/2024
|
Jyoti Sudhakar Burkule
|
1825009WL078171
|
Jyoti Sudhakar Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909366
|
|
JYOTI SUDHAKAR BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-206-001/10
(AMDAPUR)
|
1825009206NRG24230220240670238
|
23/02/2024
|
Shivnandan Jayvantrao Shelke
|
1825009WL078168
|
Shivnandan Jayvantrao Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909392
|
|
Mr. SHIVANAND JAYAVANTRAO SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-206-001/111
(AMDAPUR)
|
1825009206NRG24230220240670239
|
23/02/2024
|
Sundarabai Bhikaji Charole
|
1825009WL078168
|
Sundarabai Bhikaji Charole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909382
|
|
MISS SUNDARABAI BHIKAJI CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-206-001/131-A
(AMDAPUR)
|
1825009206NRG24230220240670240
|
23/02/2024
|
Sudham Bharat Dumare
|
1825009WL078168
|
Sudham Bharat Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909378
|
|
MR SUDAM BHARAT DUMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-206-001/14
(AMDAPUR)
|
1825009206NRG24230220240670242
|
23/02/2024
|
Sangita Shankar Shelke
|
1825009WL078168
|
Sangita Shankar Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909371
|
|
MR SANGITA SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-206-001/14
(AMDAPUR)
|
1825009206NRG24230220240670241
|
23/02/2024
|
Shankar Jayvantrao Shelke
|
1825009WL078168
|
Shankar Jayvantrao Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909368
|
|
MR SANKAR JAYVANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-206-001/144-C
(AMDAPUR)
|
1825009206NRG24230220240670273
|
23/02/2024
|
Vijayabai Gajanan Maske
|
1825009WL078171
|
Vijayabai Gajanan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909386
|
|
MRS VIJAYABAI GAJANAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-206-001/148
(AMDAPUR)
|
1825009206NRG24230220240670243
|
23/02/2024
|
Sindhubai Laxman Raut
|
1825009WL078168
|
Sindhubai Laxman Raut
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909365
|
|
SINDUBAI LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-206-001/195
(AMDAPUR)
|
1825009206NRG24230220240670274
|
23/02/2024
|
datta
|
1825009WL078171
|
datta
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909387
|
|
MR DATTARAO KISAN NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-206-001/195
(AMDAPUR)
|
1825009206NRG24230220240670275
|
23/02/2024
|
savita
|
1825009WL078171
|
savita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909377
|
|
MR SAVITA DATTARAO NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-206-001/205
(AMDAPUR)
|
1825009206NRG24230220240670244
|
23/02/2024
|
kamolika sambhaji hede
|
1825009WL078168
|
kamolika sambhaji hede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909391
|
|
MR AMOLIKA SAMBHA HEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-206-001/206
(AMDAPUR)
|
1825009206NRG24230220240670278
|
23/02/2024
|
Shravan Ramchandra Kare
|
1825009WL078171
|
Shravan Ramchandra Kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909384
|
|
SHARAVAN RAMCHANDRA KRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-206-001/206
(AMDAPUR)
|
1825009206NRG24230220240670277
|
23/02/2024
|
Trivenabai Ramchandra Kare
|
1825009WL078171
|
Trivenabai Ramchandra Kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909380
|
|
MRS TRIVENI RAMCHANDRA KARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-206-001/220
(AMDAPUR)
|
1825009206NRG24230220240670245
|
23/02/2024
|
HARISH SAMBHAJI HEDE
|
1825009WL078168
|
HARISH SAMBHAJI HEDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909373
|
|
MR HARISH SAMBHAJI HEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-206-001/238
(AMDAPUR)
|
1825009206NRG24230220240670246
|
23/02/2024
|
Shankar Sahebrao Dhale
|
1825009WL078168
|
Shankar Sahebrao Dhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909370
|
|
SHANKAR SAHEBRAO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-206-001/248
(AMDAPUR)
|
1825009206NRG24230220240670281
|
23/02/2024
|
Rahul Gajajnan Maske
|
1825009WL078171
|
Rahul Gajajnan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909376
|
|
MRS RAHUL GAJANAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-206-001/283
(AMDAPUR)
|
1825009206NRG24230220240670248
|
23/02/2024
|
ANUSAYA VILAS NAREWAD
|
1825009WL078168
|
ANUSAYA VILAS NAREWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909372
|
|
MR ANUSAYA VILASH NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-206-001/354
(AMDAPUR)
|
1825009206NRG24230220240670283
|
23/02/2024
|
Godavari Prakashrao Thorat
|
1825009WL078171
|
Godavari Prakashrao Thorat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909375
|
|
MRS GODAVARI PRAKASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-206-001/356
(AMDAPUR)
|
1825009206NRG24230220240670285
|
23/02/2024
|
Ambika Ashok Thorat
|
1825009WL078171
|
Ambika Ashok Thorat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909374
|
|
MANGESH ASHOK A P K AMBIKABAI ASHOK THOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-206-001/356
(AMDAPUR)
|
1825009206NRG24230220240670284
|
23/02/2024
|
Ashok Prakashrao Thorat
|
1825009WL078171
|
Ashok Prakashrao Thorat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909364
|
|
THORAT ASHOK PRAKASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-206-001/360
(AMDAPUR)
|
1825009206NRG24230220240670249
|
23/02/2024
|
Bhimrav Parsaram Bolake
|
1825009WL078168
|
Bhimrav Parsaram Bolake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909383
|
|
MR BHIMRAV PARASARAM BOLAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-206-001/360
(AMDAPUR)
|
1825009206NRG24230220240670250
|
23/02/2024
|
Jyoti Bhimrav Bolake
|
1825009WL078168
|
Jyoti Bhimrav Bolake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909381
|
|
MISS JYOTI BHIMRAV BOLAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-206-001/63
(AMDAPUR)
|
1825009206NRG24230220240670251
|
23/02/2024
|
Rukhmina Dhonba Khatke
|
1825009WL078168
|
Rukhmina Dhonba Khatke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909369
|
|
MR RUKHAMINABAI DHONDBAJI KHATHKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-206-001/68
(AMDAPUR)
|
1825009206NRG24230220240670252
|
23/02/2024
|
Ramdas Shankar Charole
|
1825009WL078168
|
Ramdas Shankar Charole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909389
|
|
MRS RAMDAS SHANKAR CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-206-001/77
(AMDAPUR)
|
1825009206NRG24230220240670253
|
23/02/2024
|
Ambadas Ramrao Narewad
|
1825009WL078168
|
Ambadas Ramrao Narewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909390
|
|
MR AMBADAS RAMRAO NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-206-001/77
(AMDAPUR)
|
1825009206NRG24230220240670254
|
23/02/2024
|
Vandana Ambadas Narewad
|
1825009WL078168
|
Vandana Ambadas Narewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909367
|
|
Vandana Ambadas Narewad
|
INDUSIND BANK(607189)
|
|
30
|
UMARKHED
|
MH-25-009-206-001/85
(AMDAPUR)
|
1825009206NRG24230220240670287
|
23/02/2024
|
Digambar Kisan Narewad
|
1825009WL078171
|
Digambar Kisan Narewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909388
|
|
MRS DIGAMBAR KISAN NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-206-001/233
(AMDAPUR)
|
1825009206NRG24230220240670279
|
23/02/2024
|
Santosh Ramchandra kare
|
1825009WL078171
|
Santosh Ramchandra kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909362
|
|
MR SANTOSH RAMCHANDRA KARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-206-001/317
(AMDAPUR)
|
1825009206NRG24230220240670282
|
23/02/2024
|
SUDHAKAR DIGAMBER BURKULE
|
1825009WL078171
|
SUDHAKAR DIGAMBER BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909361
|
|
Mr. SUDHAKAR DIGAMBER BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-206-001/85
(AMDAPUR)
|
1825009206NRG24230220240670288
|
23/02/2024
|
Vandana Digambar Narewad
|
1825009WL078171
|
Vandana Digambar Narewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909363
|
|
VANDANA DIGAMBAR NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-206-001/84
(AMDAPUR)
|
1825009206NRG24230220240670255
|
23/02/2024
|
Jayvantrao Marotrao Shelake
|
1825009WL078168
|
Jayvantrao Marotrao Shelake
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909393
|
|
SHELAKE JAYAVANTRAO MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|