|
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-25-009-023-001/231
(BRAMHANGAON)
|
1825009000NRG23171120220393324
|
17/11/2022
|
Bhimrao Chandu Wathore
|
1825009WL046264
|
Bhimrao Chandu Wathore
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
374173590
|
|
BhimraoChanduWathore
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/87
(BRAMHANGAON)
|
1825009000NRG23171120220393328
|
17/11/2022
|
Madhav Laxman Sadalwad
|
1825009WL046264
|
Madhav Laxman Sadalwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
374173590
|
|
MadhavLaxmanSadalwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/682
(BRAMHANGAON)
|
1825009000NRG23171120220393326
|
17/11/2022
|
Gangadhar Chandrabhan Vinkare
|
1825009WL046264
|
Gangadhar Chandrabhan Vinkare
|
00114
|
UTIB0SYDC94
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
374173590
|
|
GangadharChandrabhanVinkare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-091-001/11
(SUKALI)
|
1825009000NRG23171120220393296
|
17/11/2022
|
Shekh Madar Shekh Moula
|
1825009WL046259
|
Shekh Madar Shekh Moula
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374173590
|
|
ShekhMadarShekhMoula
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-091-001/353
(SUKALI)
|
1825009000NRG23171120220393308
|
17/11/2022
|
Gajanan Mohan Jadhav
|
1825009WL046259
|
Gajanan Mohan Jadhav
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374173590
|
|
GajananMohanJadhav
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-091-001/353
(SUKALI)
|
1825009000NRG23171120220393307
|
17/11/2022
|
Mohan Gobara Jadhav
|
1825009WL046259
|
Mohan Gobara Jadhav
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374173590
|
|
MohanGobaraJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-081-001/226
(BHAWANI)
|
1825009000NRG23171120220393354
|
17/11/2022
|
Ganesh
|
1825009WL046268
|
Ganesh
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
06/12/2022
|
|
374173590
|
|
Ganesh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-139-001/104
(BORGAON)
|
1825009000NRG23171120220393448
|
17/11/2022
|
KANTA SATWA GADEKAR
|
1825009WL046280
|
KANTA SATWA GADEKAR
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374173590
|
|
KANTASATWAGADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-081-001/112
(BHAWANI)
|
1825009000NRG23171120220393352
|
17/11/2022
|
Ashok Pande
|
1825009WL046268
|
Ashok Pande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
06/12/2022
|
|
374173590
|
|
AshokPande
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-081-001/84
(BHAWANI)
|
1825009000NRG23171120220393364
|
17/11/2022
|
Sanjay Gopalprasad Pande
|
1825009WL046268
|
Sanjay Gopalprasad Pande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374173590
|
|
SanjayGopalprasadPande
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-023-001/338
(BRAMHANGAON)
|
1825009000NRG23171120220393325
|
17/11/2022
|
Digambar Ganpat Tekale
|
1825009WL046264
|
Digambar Ganpat Tekale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
374173590
|
|
DigambarGanpatTekale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18688
|
18688
|
|
|
|
|
|
|
|