|
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-25-009-091-003/1984
(SUKALI)
|
1825009000NRG24200620230184590
|
20/06/2023
|
Pramila Madhu Ade
|
1825009WL017433
|
Pramila Madhu Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204984
|
|
PRAMILA MADHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1855
(SUKALI)
|
1825009000NRG24200620230184588
|
20/06/2023
|
Lata Satish Rathod
|
1825009WL017433
|
Lata Satish Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204978
|
|
Lata Satish Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-091-003/131
(SUKALI)
|
1825009000NRG24200620230184584
|
20/06/2023
|
VINOD BABURAO ADE
|
1825009WL017433
|
VINOD BABURAO ADE
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204971
|
|
VINOD BABURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24200620230184582
|
20/06/2023
|
Amol Sitaram Jadhav
|
1825009WL017433
|
Amol Sitaram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204976
|
|
MR AMOL SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24200620230184583
|
20/06/2023
|
Lekha Amol Jadhav
|
1825009WL017433
|
Lekha Amol Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204974
|
|
MR LEKHABAE AMOL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24200620230184587
|
20/06/2023
|
Vanita Vasanta Chavhan
|
1825009WL017433
|
Vanita Vasanta Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204979
|
|
MRS VANITA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24200620230184586
|
20/06/2023
|
Vasanta Dhansing Chavhan
|
1825009WL017433
|
Vasanta Dhansing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204980
|
|
CHAVAN VASANTA DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-091-003/1984
(SUKALI)
|
1825009000NRG24200620230184589
|
20/06/2023
|
Madhukar Babhnaji Ade
|
1825009WL017433
|
Madhukar Babhnaji Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204983
|
|
MADHUKAR BABHNAJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24200620230184591
|
20/06/2023
|
Gajanan Keshav Pawar
|
1825009WL017433
|
Gajanan Keshav Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204975
|
|
PAWAR GAJANAN KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24200620230184592
|
20/06/2023
|
Vanita Gajanan Pawar
|
1825009WL017433
|
Vanita Gajanan Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204982
|
|
MISS VANITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-091-003/77-A
(SUKALI)
|
1825009000NRG24200620230184593
|
20/06/2023
|
Anil Meru Jadhav
|
1825009WL017433
|
Anil Meru Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204977
|
|
MR ANIL MERU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-091-003/77-A
(SUKALI)
|
1825009000NRG24200620230184594
|
20/06/2023
|
Sagartai Anil Jadhav
|
1825009WL017433
|
Sagartai Anil Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204981
|
|
MRS SAGARTAI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24200620230184581
|
20/06/2023
|
Vishal Hari Jadhav
|
1825009WL017433
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204973
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-091-003/1338
(SUKALI)
|
1825009000NRG24200620230184585
|
20/06/2023
|
Sarika Uttam Rathod
|
1825009WL017433
|
Sarika Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204972
|
|
SARIKA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|