|
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-25-009-220-001/581
(BELKHED)
|
1825009000NRG23060820220301846
|
06/08/2022
|
Rekha Shankar Shingankar
|
1825009WL029849
|
Rekha Shankar Shingankar
|
00051
|
MAHB0000257
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
RekhaShankarShingankar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-220-001/581
(BELKHED)
|
1825009000NRG23060820220301845
|
06/08/2022
|
Shankar Mahadu Shingankar
|
1825009WL029849
|
Shankar Mahadu Shingankar
|
00051
|
MAHB0000257
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
ShankarMahaduShingankar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1234
(NINGNUR)
|
1825009000NRG23060820220301848
|
06/08/2022
|
PRBHU CHIMNAJI BHOLE
|
1825009WL029850
|
PRBHU CHIMNAJI BHOLE
|
00114
|
UTIB0SYDC93
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
PRBHUCHIMNAJIBHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-061-001/275
(PIRANGI)
|
1825009000NRG23060820220301909
|
06/08/2022
|
Anandrao Babarao Dhule
|
1825009WL029855
|
Anandrao Babarao Dhule
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
AnandraoBabaraoDhule
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-061-001/60
(PIRANGI)
|
1825009000NRG23060820220301910
|
06/08/2022
|
UTTAM SATVA PAIKRAO
|
1825009WL029855
|
UTTAM SATVA PAIKRAO
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
UTTAMSATVAPAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/47
(BELKHED)
|
1825009000NRG23060820220301805
|
06/08/2022
|
Bhaskar L. Dhumale
|
1825009WL029845
|
Bhaskar L. Dhumale
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
BhaskarL.Dhumale
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-221-001/267
(MET)
|
1825009000NRG23060820220301836
|
06/08/2022
|
KANIRAM SHRAWAN RATHOD
|
1825009WL029848
|
KANIRAM SHRAWAN RATHOD
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
KANIRAMSHRAWANRATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-221-001/268
(MET)
|
1825009000NRG23060820220301837
|
06/08/2022
|
CHANDRAKALA ARVIND RATHOD
|
1825009WL029848
|
CHANDRAKALA ARVIND RATHOD
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
CHANDRAKALAARVINDRATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-294-001/47
(WARUDBIBI)
|
1825009000NRG23060820220301912
|
06/08/2022
|
tai jaywanta kharate
|
1825009WL029856
|
tai jaywanta kharate
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
taijaywantakharate
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-294-001/57
(WARUDBIBI)
|
1825009000NRG23060820220301913
|
06/08/2022
|
subhash kharate
|
1825009WL029856
|
subhash kharate
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
subhashkharate
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-294-001/92
(WARUDBIBI)
|
1825009000NRG23060820220301917
|
06/08/2022
|
BHAVRAV TUKARAM KHARATE
|
1825009WL029857
|
BHAVRAV TUKARAM KHARATE
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
BHAVRAVTUKARAMKHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-037-001/78
(AKOLI)
|
1825009000NRG23060820220301921
|
06/08/2022
|
Sitaram Vitthal Waghmare
|
1825009WL029858
|
Sitaram Vitthal Waghmare
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
SitaramVitthalWaghmare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-037-001/90
(AKOLI)
|
1825009000NRG23060820220301922
|
06/08/2022
|
ganesh kamble
|
1825009WL029858
|
ganesh kamble
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
ganeshkamble
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-037-001/90
(AKOLI)
|
1825009000NRG23060820220301923
|
06/08/2022
|
kantabai kamble
|
1825009WL029858
|
kantabai kamble
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
kantabaikamble
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-061-001/274
(PIRANGI)
|
1825009000NRG23060820220301907
|
06/08/2022
|
Sandip Babarao Dhule
|
1825009WL029855
|
Sandip Babarao Dhule
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
SandipBabaraoDhule
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-061-001/274
(PIRANGI)
|
1825009000NRG23060820220301908
|
06/08/2022
|
Vayshali Sandip Dule
|
1825009WL029855
|
Vayshali Sandip Dule
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
VayshaliSandipDule
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-221-001/178
(MET)
|
1825009000NRG23060820220301834
|
06/08/2022
|
GOVIND DHANU CHAVHAN
|
1825009WL029848
|
GOVIND DHANU CHAVHAN
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
GOVINDDHANUCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-221-001/288
(MET)
|
1825009000NRG23060820220301838
|
06/08/2022
|
Arun Vitthal Sadruwad
|
1825009WL029848
|
Arun Vitthal Sadruwad
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
ArunVitthalSadruwad
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-221-001/373
(MET)
|
1825009000NRG23060820220301839
|
06/08/2022
|
CHABURAO VARJAN RATHOD
|
1825009WL029848
|
CHABURAO VARJAN RATHOD
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
CHABURAOVARJANRATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009000NRG23060820220301876
|
06/08/2022
|
SHAIKH ALAWALI SHAIKH MUSSA
|
1825009WL029852
|
SHAIKH ALAWALI SHAIKH MUSSA
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
SHAIKHALAWALISHAIKHMUSSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG23060820220301878
|
06/08/2022
|
JAY RAMDAS KHANDEKAR
|
1825009WL029852
|
JAY RAMDAS KHANDEKAR
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
JAYRAMDASKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG23060820220301896
|
06/08/2022
|
SAKHUBAI GANAJI KHANDEKAR
|
1825009WL029853
|
SAKHUBAI GANAJI KHANDEKAR
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
SAKHUBAIGANAJIKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG23060820220301897
|
06/08/2022
|
VANDANA DEVIDAS KHANDEKAR
|
1825009WL029853
|
VANDANA DEVIDAS KHANDEKAR
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
VANDANADEVIDASKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG23060820220301859
|
06/08/2022
|
FKIR MAHAMAD SHEKH
|
1825009WL029851
|
FKIR MAHAMAD SHEKH
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
FKIRMAHAMADSHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG23060820220301862
|
06/08/2022
|
JINAT PARVEN SHEKH MATIN
|
1825009WL029851
|
JINAT PARVEN SHEKH MATIN
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
JINATPARVENSHEKHMATIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/599
(NINGNUR)
|
1825009000NRG23060820220301867
|
06/08/2022
|
LAXMAN BHAVRAO RANMALE
|
1825009WL029851
|
LAXMAN BHAVRAO RANMALE
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
LAXMANBHAVRAORANMALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG23060820220301901
|
06/08/2022
|
Kiran Pundlik Barde
|
1825009WL029853
|
Kiran Pundlik Barde
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
KiranPundlikBarde
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG23060820220301903
|
06/08/2022
|
SACHIN SESHERAO JADHV
|
1825009WL029853
|
SACHIN SESHERAO JADHV
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
SACHINSESHERAOJADHV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG23060820220301902
|
06/08/2022
|
Shesharao Eknath Jadhav
|
1825009WL029853
|
Shesharao Eknath Jadhav
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
ShesharaoEknathJadhav
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/918
(NINGNUR)
|
1825009000NRG23060820220301874
|
06/08/2022
|
ANNPURNA TANAJI GADADHANE
|
1825009WL029851
|
ANNPURNA TANAJI GADADHANE
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
ANNPURNATANAJIGADADHANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG23060820220301875
|
06/08/2022
|
Chandrakant Barade
|
1825009WL029851
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895905080
|
|
ChandrakantBarade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-032-001/466
(CHURMURA)
|
1825009000NRG23060820220301815
|
06/08/2022
|
Vashali Shankar Rathod
|
1825009WL029846
|
Vashali Shankar Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
VashaliShankarRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-219-001/203
(KORTA)
|
1825009000NRG23060820220301824
|
06/08/2022
|
SUBHAS
|
1825009WL029847
|
SUBHAS
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895905080
|
|
SUBHAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|