|
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-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24081120230475126
|
08/11/2023
|
Durgabai Laxman Kadam
|
1825009WL056119
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740265
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24081120230475125
|
08/11/2023
|
vihavnth sadashiv bhadange
|
1825009WL056119
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740264
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24081120230475116
|
08/11/2023
|
Dipali Pramod Shinde
|
1825009WL056119
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740266
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24081120230475120
|
08/11/2023
|
Sushama Vishal Gadade
|
1825009WL056119
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740261
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24081120230475119
|
08/11/2023
|
Vishal Uttamrao Gadade
|
1825009WL056119
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740260
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24081120230475122
|
08/11/2023
|
DEVKABAI VINOD INGALE
|
1825009WL056119
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740262
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24081120230475121
|
08/11/2023
|
VINOD LAXMAN INGALE
|
1825009WL056119
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7215740263
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|