|
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-25-009-077-001/329
(DINDALA)
|
1825009000NRG24300320240820199
|
30/03/2024
|
Tarachand Satwa Jadhav
|
1825009WL092126
|
Tarachand Satwa Jadhav
|
00045
|
BARB0KONGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534918
|
|
TARACHAND SATVA JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-077-001/66
(DINDALA)
|
1825009000NRG24300320240820207
|
30/03/2024
|
Shankar Nabu Jadhav
|
1825009WL092126
|
Shankar Nabu Jadhav
|
00114
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534904
|
|
MRS SHANKAR NANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-077-001/208
(DINDALA)
|
1825009000NRG24300320240820194
|
30/03/2024
|
Ashabai Parasram Rathod
|
1825009WL092126
|
Ashabai Parasram Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534923
|
|
MRS ASHABAI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-077-001/208
(DINDALA)
|
1825009000NRG24300320240820193
|
30/03/2024
|
Parasram Mansing Rathod
|
1825009WL092126
|
Parasram Mansing Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534922
|
|
RATHOD PARASARAM MANSAING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-077-001/285
(DINDALA)
|
1825009000NRG24300320240820198
|
30/03/2024
|
SUMITRA VISHNU RATHOD
|
1825009WL092126
|
SUMITRA VISHNU RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534915
|
|
MRS SUBIBAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-077-001/285
(DINDALA)
|
1825009000NRG24300320240820197
|
30/03/2024
|
VISHNU GANGARAM RATHOD
|
1825009WL092126
|
VISHNU GANGARAM RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534910
|
|
VISHNU GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-077-001/374
(DINDALA)
|
1825009000NRG24300320240820200
|
30/03/2024
|
PUNAM SEVADAS JADHAO
|
1825009WL092126
|
PUNAM SEVADAS JADHAO
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534917
|
|
MS PUNAM SEVADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-077-001/441
(DINDALA)
|
1825009000NRG24300320240820201
|
30/03/2024
|
Sainath Gajanan Jadhav
|
1825009WL092126
|
Sainath Gajanan Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534921
|
|
MR SAINATH GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-077-001/54
(DINDALA)
|
1825009000NRG24300320240820204
|
30/03/2024
|
SANJAY LAKHMA RATHOD
|
1825009WL092126
|
SANJAY LAKHMA RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534916
|
|
SANJAY LAKHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-077-001/75
(DINDALA)
|
1825009000NRG24300320240820218
|
30/03/2024
|
bhimrav fakira chavhan
|
1825009WL092128
|
bhimrav fakira chavhan
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534911
|
|
CHAVHAN BHIMRAO FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-077-001/75
(DINDALA)
|
1825009000NRG24300320240820219
|
30/03/2024
|
shantabai bhimrav chavhan
|
1825009WL092128
|
shantabai bhimrav chavhan
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534912
|
|
CHAVHAN SHANTABAI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-077-001/81
(DINDALA)
|
1825009000NRG24300320240820215
|
30/03/2024
|
sunil satwa jadhav
|
1825009WL092127
|
sunil satwa jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242534913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-077-001/81
(DINDALA)
|
1825009000NRG24300320240820214
|
30/03/2024
|
Satwa Ramu Jadhav
|
1825009WL092127
|
Satwa Ramu Jadhav
|
00415
|
SBIN0021391
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534919
|
|
SATAVA RAMU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-077-001/249
(DINDALA)
|
1825009000NRG24300320240820195
|
30/03/2024
|
Laxman Pandu Jadhav
|
1825009WL092126
|
Laxman Pandu Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534920
|
|
LAXAMAN PANDU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMARKHED
|
MH-25-009-077-001/78
(DINDALA)
|
1825009000NRG24300320240820208
|
30/03/2024
|
SHAMRAV PANDU JADHAV
|
1825009WL092126
|
SHAMRAV PANDU JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534914
|
|
SHAMRAO PANDU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-077-001/415
(DINDALA)
|
1825009000NRG24300320240820216
|
30/03/2024
|
VITTHAL TUKARAM RATHOD
|
1825009WL092128
|
VITTHAL TUKARAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534907
|
|
VITTHAL TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-077-001/436
(DINDALA)
|
1825009000NRG24300320240820217
|
30/03/2024
|
Vikki Devidas Jadhav
|
1825009WL092128
|
Vikki Devidas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534905
|
|
Vicky Devidas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UMARKHED
|
MH-25-009-077-001/437
(DINDALA)
|
1825009000NRG24300320240820213
|
30/03/2024
|
Manisha Kundan Jadhav
|
1825009WL092127
|
Manisha Kundan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534908
|
|
MANISHA KUNDAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-077-001/460
(DINDALA)
|
1825009000NRG24300320240820202
|
30/03/2024
|
Chayabai Aravind Rathod
|
1825009WL092126
|
Chayabai Aravind Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534909
|
|
CHAYABAI ARAVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-077-001/461
(DINDALA)
|
1825009000NRG24300320240820203
|
30/03/2024
|
Shantanu Vishnu Rathod
|
1825009WL092126
|
Shantanu Vishnu Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242534906
|
|
SHANTANU VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|