|
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-25-009-224-001/1057
(NINGNUR)
|
1825009000NRG23021220220411028
|
02/12/2022
|
Jijabai Shivaji Murmure
|
1825009WL049243
|
Jijabai Shivaji Murmure
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
JijabaiShivajiMurmure
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1547
(NINGNUR)
|
1825009000NRG23021220220411038
|
02/12/2022
|
KAILAS TUKARAM DURGEWAD
|
1825009WL049248
|
KAILAS TUKARAM DURGEWAD
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
676236144
|
|
KAILASTUKARAMDURGEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG23021220220411030
|
02/12/2022
|
GAJANAN SOMAJI AMALE
|
1825009WL049244
|
GAJANAN SOMAJI AMALE
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676236144
|
|
GAJANANSOMAJIAMALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG23021220220411031
|
02/12/2022
|
sangita gajanan amale
|
1825009WL049244
|
sangita gajanan amale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
sangitagajananamale
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/217
(NINGNUR)
|
1825009000NRG23021220220410951
|
02/12/2022
|
Subhas Ramesh Mude
|
1825009WL049228
|
Subhas Ramesh Mude
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676236144
|
|
SubhasRameshMude
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/217
(NINGNUR)
|
1825009000NRG23021220220410952
|
02/12/2022
|
YASHODA Subhash Mude
|
1825009WL049228
|
YASHODA Subhash Mude
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
YASHODASubhashMude
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG23021220220411025
|
02/12/2022
|
Anita Sravan Khandare
|
1825009WL049241
|
Anita Sravan Khandare
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
AnitaSravanKhandare
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG23021220220411024
|
02/12/2022
|
Sravan Renukrav Khandare
|
1825009WL049241
|
Sravan Renukrav Khandare
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676236144
|
|
SravanRenukravKhandare
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG23021220220411036
|
02/12/2022
|
dipak vittal pote
|
1825009WL049247
|
dipak vittal pote
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676236144
|
|
dipakvittalpote
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG23021220220411037
|
02/12/2022
|
suvarna dipak pote
|
1825009WL049247
|
suvarna dipak pote
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
suvarnadipakpote
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/587
(NINGNUR)
|
1825009000NRG23021220220411033
|
02/12/2022
|
Kisan Kashiram Aadhav
|
1825009WL049245
|
Kisan Kashiram Aadhav
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
KisanKashiramAadhav
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/812
(NINGNUR)
|
1825009000NRG23021220220411027
|
02/12/2022
|
SITARAM DEVRAO DUKRAE
|
1825009WL049242
|
SITARAM DEVRAO DUKRAE
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676236144
|
|
SITARAMDEVRAODUKRAE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG23021220220410927
|
02/12/2022
|
Kiran Pundlik Barde
|
1825009WL049224
|
Kiran Pundlik Barde
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676236144
|
|
KiranPundlikBarde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-224-001/671
(NINGNUR)
|
1825009000NRG23021220220411023
|
02/12/2022
|
Uttam Bhimrao Mendake
|
1825009WL049240
|
Uttam Bhimrao Mendake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676236144
|
|
UttamBhimraoMendake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|