|
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-25-009-072-001/2257
(JANUNA)
|
1825009000NRG24180920230415001
|
18/09/2023
|
Mahananda Ramdas Khandare
|
1825009WL046513
|
Mahananda Ramdas Khandare
|
00051
|
MAHB0000257
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230730414
|
|
Mrs. MAHANANDA DASHRATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-131-001/243
(JEWALI)
|
1825009000NRG24180920230415046
|
18/09/2023
|
Ramesh Amarsing Padwale
|
1825009WL046522
|
Ramesh Amarsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730396
|
|
MR RAMESH AMARSING PADWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-131-001/243
(JEWALI)
|
1825009000NRG24180920230415047
|
18/09/2023
|
Sadhna Ramesh Padwale
|
1825009WL046522
|
Sadhna Ramesh Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730410
|
|
SADHANA RAMESH PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-131-001/298
(JEWALI)
|
1825009000NRG24180920230415131
|
18/09/2023
|
Narayanrao Shesherao Devsarkar
|
1825009WL046530
|
Narayanrao Shesherao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730397
|
|
NARAYAN S AND RATNMALA N DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-131-001/298
(JEWALI)
|
1825009000NRG24180920230415132
|
18/09/2023
|
Ratnmala Narayanrao Devsarkar
|
1825009WL046530
|
Ratnmala Narayanrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730398
|
|
RATNAMALA NARAYAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-131-001/368-A
(JEWALI)
|
1825009000NRG24180920230415153
|
18/09/2023
|
Minatai Vitthalrao Jadhao
|
1825009WL046532
|
Minatai Vitthalrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730409
|
|
VITHHAL SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMARKHED
|
MH-25-009-131-001/368-A
(JEWALI)
|
1825009000NRG24180920230415152
|
18/09/2023
|
Vitthalrao Sahebrao Jadhao
|
1825009WL046532
|
Vitthalrao Sahebrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730391
|
|
VITTHAL S AND MINABAI VI JAJDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-131-001/387
(JEWALI)
|
1825009000NRG24180920230415154
|
18/09/2023
|
Shobhatai Sahebrao Jadhao
|
1825009WL046532
|
Shobhatai Sahebrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230730404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UMARKHED
|
MH-25-009-131-001/390
(JEWALI)
|
1825009000NRG24180920230415155
|
18/09/2023
|
NARAYAN SAMBHARAO JADHAV
|
1825009WL046532
|
NARAYAN SAMBHARAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730392
|
|
NARAYAN SAMBHARAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-131-001/390
(JEWALI)
|
1825009000NRG24180920230415156
|
18/09/2023
|
VIMALBAI NARAYAN JADHAV
|
1825009WL046532
|
VIMALBAI NARAYAN JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730393
|
|
VIMAL NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-131-001/391
(JEWALI)
|
1825009000NRG24180920230415158
|
18/09/2023
|
NISHA SAMBHARAO JADHAV
|
1825009WL046532
|
NISHA SAMBHARAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730406
|
|
NISHA S AND SAMBHARAO N JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-131-001/391
(JEWALI)
|
1825009000NRG24180920230415157
|
18/09/2023
|
SAMBHARAO NARAYANRAO JADHAV
|
1825009WL046532
|
SAMBHARAO NARAYANRAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730405
|
|
SAMBHARAO NARYANRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMARKHED
|
MH-25-009-131-001/417
(JEWALI)
|
1825009000NRG24180920230415053
|
18/09/2023
|
Madhav Sanghati Khachkad
|
1825009WL046522
|
Madhav Sanghati Khachkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730407
|
|
MADHAV SANGHATI KHACHKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-131-001/417
(JEWALI)
|
1825009000NRG24180920230415054
|
18/09/2023
|
Sakhubai Madhav Khachkad
|
1825009WL046522
|
Sakhubai Madhav Khachkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730408
|
|
SHAKUNTALA MADHAVSING KHACHKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-131-001/70
(JEWALI)
|
1825009000NRG24180920230415073
|
18/09/2023
|
Usha Mukinda Hatkar
|
1825009WL046525
|
Usha Mukinda Hatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730403
|
|
MRS USHA MUKINDA HATKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-131-001/84
(JEWALI)
|
1825009000NRG24180920230415076
|
18/09/2023
|
Bali Kamlesh Kambale
|
1825009WL046525
|
Bali Kamlesh Kambale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730401
|
|
BEBI KAMLESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-265-001/435
(SONDABHI)
|
1825009000NRG24180920230415295
|
18/09/2023
|
MANTA SUBHASH DEVKAR
|
1825009WL046542
|
MANTA SUBHASH DEVKAR
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230730412
|
|
MANTA SUBHASH DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-131-001/191
(JEWALI)
|
1825009000NRG24180920230415148
|
18/09/2023
|
DADARAO DATTARAO MULE
|
1825009WL046532
|
DADARAO DATTARAO MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730394
|
|
DADARAO DATTRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-131-001/191
(JEWALI)
|
1825009000NRG24180920230415149
|
18/09/2023
|
SAYABAI DADARAO MULE
|
1825009WL046532
|
SAYABAI DADARAO MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730416
|
|
SAYABAI DADARAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-131-001/232
(JEWALI)
|
1825009000NRG24180920230415067
|
18/09/2023
|
CHAMPAT SHIVRAM GHAMEWAD
|
1825009WL046525
|
CHAMPAT SHIVRAM GHAMEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730395
|
|
CHAMPAT SHIVRAM GHAMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
UMARKHED
|
MH-25-009-131-001/232
(JEWALI)
|
1825009000NRG24180920230415068
|
18/09/2023
|
CHANDRAKALA CHAMPAT GHAMEWAD
|
1825009WL046525
|
CHANDRAKALA CHAMPAT GHAMEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730402
|
|
CHANDRAKLA CHAMPAT GHAMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-131-001/243
(JEWALI)
|
1825009000NRG24180920230415045
|
18/09/2023
|
Sagarbai Amarsing Padawale
|
1825009WL046522
|
Sagarbai Amarsing Padawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730415
|
|
SAGARBAI AMARSINGH PADAWALE
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMARKHED
|
MH-25-009-131-001/71
(JEWALI)
|
1825009000NRG24180920230415075
|
18/09/2023
|
Kavita Punjaram Hatkare
|
1825009WL046525
|
Kavita Punjaram Hatkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730400
|
|
KAVITA P AND PUNJARAM J HATKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-131-001/71
(JEWALI)
|
1825009000NRG24180920230415074
|
18/09/2023
|
Punjaram
|
1825009WL046525
|
Punjaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730399
|
|
PUNJARAM JALBA HATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-072-001/482
(JANUNA)
|
1825009000NRG24180920230415002
|
18/09/2023
|
Datta Devrao Khandare
|
1825009WL046513
|
Datta Devrao Khandare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230730382
|
|
DATTA DEVRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-072-001/482
(JANUNA)
|
1825009000NRG24180920230415003
|
18/09/2023
|
Sushilabai Datta Khandare
|
1825009WL046513
|
Sushilabai Datta Khandare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230730383
|
|
SUSHILABAI DATTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-072-002/592
(JANUNA)
|
1825009000NRG24180920230415009
|
18/09/2023
|
ANNPURNA KAILAS AMALE
|
1825009WL046513
|
ANNPURNA KAILAS AMALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230730413
|
|
ANNAPURNA KAILAS AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-072-002/592
(JANUNA)
|
1825009000NRG24180920230415008
|
18/09/2023
|
KAILAS DEVRAO AMALE
|
1825009WL046513
|
KAILAS DEVRAO AMALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230730389
|
|
KAILAS DEVRAO AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-131-001/157
(JEWALI)
|
1825009000NRG24180920230415066
|
18/09/2023
|
Bharti Shankar Gundekar
|
1825009WL046525
|
Bharti Shankar Gundekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730380
|
|
BHARATI SHANKAR GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-131-001/157
(JEWALI)
|
1825009000NRG24180920230415065
|
18/09/2023
|
Shankar Sambhaji Gundekar
|
1825009WL046525
|
Shankar Sambhaji Gundekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730378
|
|
SHANKAR SAMBHAJI GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-131-001/393
(JEWALI)
|
1825009000NRG24180920230415133
|
18/09/2023
|
Sudarshan Kisanrao Devsarkar
|
1825009WL046530
|
Sudarshan Kisanrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730373
|
|
SUDARSHAN KISAN DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-131-001/393
(JEWALI)
|
1825009000NRG24180920230415134
|
18/09/2023
|
Urmila Sudarshan Devsarkar
|
1825009WL046530
|
Urmila Sudarshan Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730376
|
|
URMILA S AND SUDARSHAN K DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-131-001/419
(JEWALI)
|
1825009000NRG24180920230415135
|
18/09/2023
|
Bapurao Shesherao Devsarkar
|
1825009WL046530
|
Bapurao Shesherao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730381
|
|
BAPURAO SHESHERAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-131-001/446
(JEWALI)
|
1825009000NRG24180920230415159
|
18/09/2023
|
SANJAY SHAMRAO JADHAO
|
1825009WL046532
|
SANJAY SHAMRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730379
|
|
SANJAY SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-131-001/476
(JEWALI)
|
1825009000NRG24180920230415058
|
18/09/2023
|
Tejas Ganesh Bassi
|
1825009WL046522
|
Tejas Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730386
|
|
TEJESH GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-131-001/589
(JEWALI)
|
1825009000NRG24180920230415160
|
18/09/2023
|
PAWAN DATTRAO RACHATKAR
|
1825009WL046532
|
PAWAN DATTRAO RACHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730387
|
|
PAVAN DATTARAO RACHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-131-001/589
(JEWALI)
|
1825009000NRG24180920230415161
|
18/09/2023
|
SARSWATI PAWAR RACHATKAR
|
1825009WL046532
|
SARSWATI PAWAR RACHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730388
|
|
SARASWATI PAWAN RACHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-131-001/659
(JEWALI)
|
1825009000NRG24180920230415162
|
18/09/2023
|
SWAPNIL SANJAY JADHAO
|
1825009WL046532
|
SWAPNIL SANJAY JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730377
|
|
SWAPNIL SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-131-001/681
(JEWALI)
|
1825009000NRG24180920230415137
|
18/09/2023
|
Ajey Bhujangrao Deosarkar
|
1825009WL046530
|
Ajey Bhujangrao Deosarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230730374
|
|
AJAY BHUJANGRAV DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-131-001/816
(JEWALI)
|
1825009000NRG24180920230415139
|
18/09/2023
|
Bujangrao Sheserao Devsarkar
|
1825009WL046530
|
Bujangrao Sheserao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730390
|
|
BHUJANGRAO SHESHERAV DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-131-001/865
(JEWALI)
|
1825009000NRG24180920230415141
|
18/09/2023
|
ABHAY BHUJANGRAO DEVSARKAR
|
1825009WL046530
|
ABHAY BHUJANGRAO DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730375
|
|
ABHAYA BHUJANGRAO DEOSARKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMARKHED
|
MH-25-009-131-001/866
(JEWALI)
|
1825009000NRG24180920230415143
|
18/09/2023
|
POOJA GAJANAN DEVSARKAR
|
1825009WL046530
|
POOJA GAJANAN DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730385
|
|
POOJA GAJANAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-131-001/867
(JEWALI)
|
1825009000NRG24180920230415144
|
18/09/2023
|
MAHESH NARAYAN DEVSARKAR
|
1825009WL046530
|
MAHESH NARAYAN DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730384
|
|
DEVASARKAR MAHESH NARAYANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-131-002/782
(JEWALI)
|
1825009000NRG24180920230415059
|
18/09/2023
|
Ramtibai Ganesh Bassi
|
1825009WL046522
|
Ramtibai Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230730411
|
|
RAMTIBAI GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|