|
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-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24271020230463021
|
27/10/2023
|
Chaya Ramrao Shinde
|
1825009WL054376
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833058
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24271020230463020
|
27/10/2023
|
Ramrao Vishvnath Shinde
|
1825009WL054376
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833059
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24271020230463022
|
27/10/2023
|
Yashvant Parasram Shinde
|
1825009WL054376
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833055
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24271020230463025
|
27/10/2023
|
Kavita Shinde
|
1825009WL054376
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833060
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24271020230463024
|
27/10/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL054376
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/10/2023
|
|
6820833053
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24271020230463026
|
27/10/2023
|
Narayan Digambar Shinde
|
1825009WL054376
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833052
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24271020230463027
|
27/10/2023
|
Sangita Narayan Shinde
|
1825009WL054376
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833056
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24271020230463028
|
27/10/2023
|
Sahebrao Devrao Shinde
|
1825009WL054376
|
Sahebrao Devrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833062
|
|
Mr. SAHEBRAO DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24271020230462887
|
27/10/2023
|
Nagnath Parashram Bhise
|
1825009WL054341
|
Nagnath Parashram Bhise
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820833057
|
|
MR NAGANATH PARSARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-206-001/236
(AMDAPUR)
|
1825009000NRG24271020230462889
|
27/10/2023
|
YASHODA SHANKAR DHALE
|
1825009WL054341
|
YASHODA SHANKAR DHALE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820833054
|
|
MRS YASHODABAI SHANKAR DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-206-001/157
(AMDAPUR)
|
1825009000NRG24271020230462885
|
27/10/2023
|
Yogita Dnyaneshwar Bhise
|
1825009WL054341
|
Yogita Dnyaneshwar Bhise
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820833061
|
|
YOGITA DNYANESHWAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|