|
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-25-009-224-001/2558
(NINGNUR)
|
1825009000NRG24050120240547158
|
05/01/2024
|
Dilip Ranrao Gavhale
|
1825009WL065102
|
Dilip Ranrao Gavhale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946490
|
|
Mr. Dilip Rangrao Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009000NRG24050120240547203
|
05/01/2024
|
aashatai devidas barde
|
1825009WL065108
|
aashatai devidas barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946481
|
|
MRS ASHABAI DEVIDAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1052
(NINGNUR)
|
1825009000NRG24050120240547191
|
05/01/2024
|
SHIRRANG UKNDA MURMURE
|
1825009WL065107
|
SHIRRANG UKNDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946500
|
|
MR SHRIRAM UKANDA MURMURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG24050120240547127
|
05/01/2024
|
VANDANA DEVIDAS KHANDEKAR
|
1825009WL065099
|
VANDANA DEVIDAS KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946497
|
|
MS VANDANA DEVIDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24050120240547128
|
05/01/2024
|
Santosh Andarao Dhokhle
|
1825009WL065099
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235946494
|
|
MR SANTOSH ANANDRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24050120240547195
|
05/01/2024
|
GAJANAN SOMAJI AMALE
|
1825009WL065107
|
GAJANAN SOMAJI AMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946493
|
|
MR GAJANAN SOMAJI AMALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24050120240547196
|
05/01/2024
|
sangita gajanan amale
|
1825009WL065107
|
sangita gajanan amale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946483
|
|
MS SANGEETA GAJANAN AMALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009000NRG24050120240547129
|
05/01/2024
|
DIPAK SITARAM PANDEY
|
1825009WL065099
|
DIPAK SITARAM PANDEY
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946484
|
|
MR DIPAK SITARAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009000NRG24050120240547130
|
05/01/2024
|
VIJAYMALA DIPAK PANDE
|
1825009WL065099
|
VIJAYMALA DIPAK PANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946485
|
|
MS VIJAYMALA DIPAK PANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1712
(NINGNUR)
|
1825009000NRG24050120240547132
|
05/01/2024
|
sajid waliullah khan
|
1825009WL065099
|
sajid waliullah khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946502
|
|
SAJID KHAN WALIULA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009000NRG24050120240547156
|
05/01/2024
|
RUBINA BEGAM NAIM ALI NAWAB
|
1825009WL065102
|
RUBINA BEGAM NAIM ALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946488
|
|
MRS RUBINA BEGAM NAIM ALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009000NRG24050120240547157
|
05/01/2024
|
SHIFARANI NAIMALI NAWAB
|
1825009WL065102
|
SHIFARANI NAIMALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946479
|
|
MRS SHIFARANI NAIMALINAWAB NAWAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1836
(NINGNUR)
|
1825009000NRG24050120240547107
|
05/01/2024
|
Durga Hanwanta Dukare
|
1825009WL065097
|
Durga Hanwanta Dukare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946487
|
|
DURGA HANWANTA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24050120240547133
|
05/01/2024
|
UTTAM GYNBA KHANDEKAR
|
1825009WL065099
|
UTTAM GYNBA KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946480
|
|
MR UTTAM GYANBA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG24050120240547204
|
05/01/2024
|
SHEKH SHABINA SHEKH FAKIR
|
1825009WL065108
|
SHEKH SHABINA SHEKH FAKIR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946478
|
|
SHE SHEBINA SHE FAKIR MAHAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/2313
(NINGNUR)
|
1825009000NRG24050120240547109
|
05/01/2024
|
santosh janardhan khandekar
|
1825009WL065097
|
santosh janardhan khandekar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946482
|
|
MR SANTOSH JANARDHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG24050120240547197
|
05/01/2024
|
JINAT PARVEN SHEKH MATIN
|
1825009WL065107
|
JINAT PARVEN SHEKH MATIN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946513
|
|
MRS JINATPARVIN SHAIKHMATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG24050120240547206
|
05/01/2024
|
Anita Sravan Khandare
|
1825009WL065108
|
Anita Sravan Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946496
|
|
MS ANITA SRAVAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG24050120240547205
|
05/01/2024
|
Sravan Renukrav Khandare
|
1825009WL065108
|
Sravan Renukrav Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946495
|
|
MR SRAVAN RENUKRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/831
(NINGNUR)
|
1825009000NRG24050120240547112
|
05/01/2024
|
KAUTIKABAI JANARDAN KHANDEKAR
|
1825009WL065097
|
KAUTIKABAI JANARDAN KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946486
|
|
MS KAUTIKABAI JANARDAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24050120240547208
|
05/01/2024
|
ARCHANABAI KIRAN BARDE
|
1825009WL065108
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946492
|
|
MRS ARCHANABAI KIRAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG24050120240547210
|
05/01/2024
|
KAJAL SACHIN JADHV
|
1825009WL065108
|
KAJAL SACHIN JADHV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946498
|
|
KajalSachinJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG24050120240547209
|
05/01/2024
|
SACHIN SESHERAO JADHV
|
1825009WL065108
|
SACHIN SESHERAO JADHV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946501
|
|
MR SACHIN SHESHARAW JADHAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG24050120240547113
|
05/01/2024
|
Shesharao Eknath Jadhav
|
1825009WL065097
|
Shesharao Eknath Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946499
|
|
MR SHESHRAO EKANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24050120240547212
|
05/01/2024
|
REHANA MUMTAJ SANAM KHAN
|
1825009WL065108
|
REHANA MUMTAJ SANAM KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946489
|
|
MS REHANA MUMTAJ SANAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009000NRG24050120240547155
|
05/01/2024
|
naim ali rajjak ali nawab
|
1825009WL065102
|
naim ali rajjak ali nawab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946491
|
|
MR NAHIMALI RAJJAKALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24050120240547134
|
05/01/2024
|
krushna uttam khandekar
|
1825009WL065099
|
krushna uttam khandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235946508
|
|
MR KRUSHNA UTTAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009000NRG24050120240547199
|
05/01/2024
|
arshad khan hamidulla khan
|
1825009WL065107
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235946511
|
|
ARSHADULLA KHAN HAMIDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24050120240547207
|
05/01/2024
|
Shabina Parvin Fazil Khan
|
1825009WL065108
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946503
|
|
SHABINA PARVIN FAZIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24050120240547211
|
05/01/2024
|
sanam khan mhemud khan
|
1825009WL065108
|
sanam khan mhemud khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946506
|
|
SANAM KHAN MAHEMUD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24050120240547160
|
05/01/2024
|
mohin khan bismail khan
|
1825009WL065102
|
mohin khan bismail khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946509
|
|
MOHIN KHAN BISMILLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24050120240547159
|
05/01/2024
|
mudasar khan bismilha khan
|
1825009WL065102
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946507
|
|
MR MUDASARKHAN BISMILAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009000NRG24050120240547161
|
05/01/2024
|
Najimoddin Tajodin Kazi
|
1825009WL065102
|
Najimoddin Tajodin Kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946504
|
|
NAJIMODIN QAZI TAJODIN QAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24050120240547115
|
05/01/2024
|
Ayasha Parvej Khan
|
1825009WL065097
|
Ayasha Parvej Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946510
|
|
AYASHA PARVEJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24050120240547114
|
05/01/2024
|
PARVEJ KHAN MAHEMUD KHAN
|
1825009WL065097
|
PARVEJ KHAN MAHEMUD KHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946512
|
|
PARVEJ KHAN MAHEMUD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24050120240547202
|
05/01/2024
|
salimodin inytodin kazi
|
1825009WL065107
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235946505
|
|
SALIMODIN INAYTODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|