|
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-25-009-108-001/322
(DIVAT PIMPRI)
|
1825009000NRG24221120230486118
|
23/11/2023
|
MIRA DNYANESHWAR SURYAWANSHI
|
1825009WL057908
|
MIRA DNYANESHWAR SURYAWANSHI
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230148C408
|
|
MIRA DNYANESHWAR SURYAWANSHI
|
()
|
|
2
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24221120230486120
|
23/11/2023
|
Sonali Sandip Suryavanshi
|
1825009WL057908
|
Sonali Sandip Suryavanshi
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230148C427
|
|
Sonali Sandip Suryavanshi
|
()
|
|
3
|
UMARKHED
|
MH-25-009-108-001/365
(DIVAT PIMPRI)
|
1825009000NRG24221120230486121
|
23/11/2023
|
VIKAS UTTAMRAO MASKE
|
1825009WL057908
|
VIKAS UTTAMRAO MASKE
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230148C421
|
|
VIKAS UTTAMRAO MASKE
|
()
|
|
4
|
UMARKHED
|
MH-25-009-108-001/499
(DIVAT PIMPRI)
|
1825009000NRG24221120230486124
|
23/11/2023
|
SADASHIV VASANTRAO SARKATE
|
1825009WL057908
|
SADASHIV VASANTRAO SARKATE
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230148C422
|
|
SADASHIV VASANTRAO SARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-107-001/143
(SOIT (M))
|
1825009000NRG24231120230486855
|
23/11/2023
|
Sangita Sanjay Maghade
|
1825009WL058013
|
Sangita Sanjay Maghade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C40C
|
|
Sangita Sanjay Maghade
|
()
|
|
6
|
UMARKHED
|
MH-25-009-107-001/143
(SOIT (M))
|
1825009000NRG24231120230486854
|
23/11/2023
|
Sanjay Balu Maghade
|
1825009WL058013
|
Sanjay Balu Maghade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C40B
|
|
Sanjay Balu Maghade
|
()
|
|
7
|
UMARKHED
|
MH-25-009-107-001/149
(SOIT (M))
|
1825009000NRG24231120230486830
|
23/11/2023
|
Vitthal Kisan Khedkar
|
1825009WL058010
|
Vitthal Kisan Khedkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C409
|
|
Vitthal Kisan Khedkar
|
()
|
|
8
|
UMARKHED
|
MH-25-009-107-001/39
(SOIT (M))
|
1825009000NRG24231120230486858
|
23/11/2023
|
Chhaya Shankar Jangamvar
|
1825009WL058013
|
Chhaya Shankar Jangamvar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C40E
|
|
Chhaya Shankar Jangamvar
|
()
|
|
9
|
UMARKHED
|
MH-25-009-107-001/672
(SOIT (M))
|
1825009000NRG24231120230486835
|
23/11/2023
|
Parmeshwar Vitthal Khedkar
|
1825009WL058010
|
Parmeshwar Vitthal Khedkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C41E
|
|
Parmeshwar Vitthal Khedkar
|
()
|
|
10
|
UMARKHED
|
MH-25-009-107-001/712
(SOIT (M))
|
1825009000NRG24231120230486840
|
23/11/2023
|
Nitin Vasanta Pavare
|
1825009WL058010
|
Nitin Vasanta Pavare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C41D
|
|
Nitin Vasanta Pavare
|
()
|
|
11
|
UMARKHED
|
MH-25-009-107-001/722
(SOIT (M))
|
1825009000NRG24231120230486900
|
23/11/2023
|
ANITA PARMESHWAR SHIRANE
|
1825009WL058017
|
ANITA PARMESHWAR SHIRANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C41F
|
|
ANITA PARMESHWAR SHIRANE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-107-001/76
(SOIT (M))
|
1825009000NRG24231120230486842
|
23/11/2023
|
Bajirao Limkar
|
1825009WL058010
|
Bajirao Limkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C40A
|
|
Bajirao Limkar
|
()
|
|
13
|
UMARKHED
|
MH-25-009-107-001/765
(SOIT (M))
|
1825009000NRG24231120230486901
|
23/11/2023
|
Gajanan Uttam Pandagale
|
1825009WL058017
|
Gajanan Uttam Pandagale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C40F
|
|
Gajanan Uttam Pandagale
|
()
|
|
14
|
UMARKHED
|
MH-25-009-107-001/773
(SOIT (M))
|
1825009000NRG24231120230486844
|
23/11/2023
|
Satish Ramesh Chavhre
|
1825009WL058010
|
Satish Ramesh Chavhre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C41C
|
|
Satish Ramesh Chavhre
|
()
|
|
15
|
UMARKHED
|
MH-25-009-107-001/93
(SOIT (M))
|
1825009000NRG24231120230486862
|
23/11/2023
|
Maroti Ramchadrna Jhuljhule
|
1825009WL058013
|
Maroti Ramchadrna Jhuljhule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C40D
|
|
Maroti Ramchadrna Jhuljhule
|
()
|
|
16
|
UMARKHED
|
MH-25-009-107-001/93
(SOIT (M))
|
1825009000NRG24231120230486861
|
23/11/2023
|
Ramchandra
|
1825009WL058013
|
Ramchandra
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C420
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-088-001/2417
(POFALI)
|
1825009000NRG24231120230486261
|
23/11/2023
|
SAPANA SATISH JAMKAR
|
1825009WL057946
|
SAPANA SATISH JAMKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C410
|
|
MRS SAPANA SATISH JAMKAR
|
()
|
|
18
|
UMARKHED
|
MH-25-009-108-001/538
(DIVAT PIMPRI)
|
1825009000NRG24221120230486126
|
23/11/2023
|
Vikrant Gajanan Suryawanshi
|
1825009WL057908
|
Vikrant Gajanan Suryawanshi
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230148C411
|
|
MR VIKRANT GAJANAN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-107-001/185
(SOIT (M))
|
1825009000NRG24231120230486904
|
23/11/2023
|
chandrakant
|
1825009WL058018
|
chandrakant
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C426
|
|
MRS SAKHUBAI DIGAMBAR BACHALEWAD
|
()
|
|
20
|
UMARKHED
|
MH-25-009-107-001/712
(SOIT (M))
|
1825009000NRG24231120230486841
|
23/11/2023
|
Supriya Nitin Chavre
|
1825009WL058010
|
Supriya Nitin Chavre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C412
|
|
MR SUPRIYA NITIN CHAVARE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-237-002/960
(MORCHANDI)
|
1825009000NRG24231120230486821
|
23/11/2023
|
Avinash Digambar Talmawad
|
1825009WL058009
|
Avinash Digambar Talmawad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C413
|
|
MR AVINASH DIGAMBAR TALMAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-108-001/535
(DIVAT PIMPRI)
|
1825009000NRG24221120230486125
|
23/11/2023
|
MIRA SACHIN SURYAWANSHI
|
1825009WL057908
|
MIRA SACHIN SURYAWANSHI
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230148C414
|
|
MRS MEERA SACHIN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-131-001/815
(JEWALI)
|
1825009000NRG24231120230486877
|
23/11/2023
|
Laxminant Jayvant Gandharwad
|
1825009WL058014
|
Laxminant Jayvant Gandharwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C425
|
|
Laxminant Jayvant Gandharwad
|
()
|
|
24
|
UMARKHED
|
MH-25-009-131-001/899
(JEWALI)
|
1825009000NRG24231120230486884
|
23/11/2023
|
Shubham Chandrasing Ghoti
|
1825009WL058015
|
Shubham Chandrasing Ghoti
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C418
|
|
Shubham Chandrasing Ghoti
|
()
|
|
25
|
UMARKHED
|
MH-25-009-237-001/272
(MORCHANDI)
|
1825009000NRG24231120230486802
|
23/11/2023
|
Bhimrao Nagorao Kharawade
|
1825009WL058009
|
Bhimrao Nagorao Kharawade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C41B
|
|
Bhimrao Nagorao Kharawade
|
()
|
|
26
|
UMARKHED
|
MH-25-009-237-002/411
(MORCHANDI)
|
1825009000NRG24231120230486816
|
23/11/2023
|
Laxmibai Vishnu Bombale
|
1825009WL058009
|
Laxmibai Vishnu Bombale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C417
|
|
Laxmibai Vishnu Bombale
|
()
|
|
27
|
UMARKHED
|
MH-25-009-237-002/411
(MORCHANDI)
|
1825009000NRG24231120230486815
|
23/11/2023
|
Vishnu Fakira Bombale
|
1825009WL058009
|
Vishnu Fakira Bombale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C416
|
|
Vishnu Fakira Bombale
|
()
|
|
28
|
UMARKHED
|
MH-25-009-237-002/412
(MORCHANDI)
|
1825009000NRG24231120230486818
|
23/11/2023
|
Sarjabai Devrao Guvhade
|
1825009WL058009
|
Sarjabai Devrao Guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C415
|
|
Sarjabai Devrao Guvhade
|
()
|
|
29
|
UMARKHED
|
MH-25-009-237-002/847
(MORCHANDI)
|
1825009000NRG24231120230486820
|
23/11/2023
|
Sangita Shravan Bombale
|
1825009WL058009
|
Sangita Shravan Bombale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C419
|
|
Sangita Shravan Bombale
|
()
|
|
30
|
UMARKHED
|
MH-25-009-237-002/847
(MORCHANDI)
|
1825009000NRG24231120230486819
|
23/11/2023
|
Shravan Vishnu Bombale
|
1825009WL058009
|
Shravan Vishnu Bombale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C41A
|
|
Shravan Vishnu Bombale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-237-001/540
(MORCHANDI)
|
1825009000NRG24231120230486804
|
23/11/2023
|
Radha Baburao Mundale
|
1825009WL058009
|
Radha Baburao Mundale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C424
|
|
Radha Baburao Mundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-088-001/2411
(POFALI)
|
1825009000NRG24231120230486259
|
23/11/2023
|
DEVIDAS RAMBHAU JAMKAR
|
1825009WL057946
|
DEVIDAS RAMBHAU JAMKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230148C423
|
|
DEVIDAS RAMBHAU JAMKAR
|
()
|
|
33
|
UMARKHED
|
MH-25-009-131-001/898
(JEWALI)
|
1825009000NRG24231120230486883
|
23/11/2023
|
Sumit Chandrsing Dhoti
|
1825009WL058015
|
Sumit Chandrsing Dhoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230148C407
|
|
Sumit Chandrsing Dhoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|