|
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-25-009-035-001/1050
(KRISHANAPUR)
|
1825009000NRG24271220230530834
|
27/12/2023
|
Shital Shivaji Nalawade
|
1825009WL063217
|
Shital Shivaji Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A84A93
|
|
MRS SHITAL SHIVAJI NALAWADE
|
()
|
|
2
|
UMARKHED
|
MH-25-009-035-001/1058
(KRISHANAPUR)
|
1825009000NRG24271220230530836
|
27/12/2023
|
Anjumbee Munharkhan Pathan
|
1825009WL063217
|
Anjumbee Munharkhan Pathan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A84A96
|
|
MRS ANJUMBEE MUNHARKHAN PATHAN
|
()
|
|
3
|
UMARKHED
|
MH-25-009-035-001/1775
(KRISHANAPUR)
|
1825009000NRG24271220230530845
|
27/12/2023
|
Anil Madhav Suryvanshi
|
1825009WL063217
|
Anil Madhav Suryvanshi
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A84A95
|
|
MR ANIL MADHAV SURYVANSHI
|
()
|
|
4
|
UMARKHED
|
MH-25-009-035-001/1777
(KRISHANAPUR)
|
1825009000NRG24271220230530846
|
27/12/2023
|
Kisan Narayan Jalke
|
1825009WL063217
|
Kisan Narayan Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A84A92
|
|
MASTER KISAN NARAYAN JALKE
|
()
|
|
5
|
UMARKHED
|
MH-25-009-035-001/1779
(KRISHANAPUR)
|
1825009000NRG24271220230530847
|
27/12/2023
|
Dilip Chandu Jalake
|
1825009WL063217
|
Dilip Chandu Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A84A94
|
|
MR DILIP CHANDU JALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-035-001/1165
(KRISHANAPUR)
|
1825009000NRG24271220230530838
|
27/12/2023
|
Jeta Uttam Chavhan
|
1825009WL063217
|
Jeta Uttam Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A84A91
|
|
Jeta Uttam Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-035-001/1760
(KRISHANAPUR)
|
1825009000NRG24271220230530844
|
27/12/2023
|
Pravin Santoshrao Gayakawad
|
1825009WL063217
|
Pravin Santoshrao Gayakawad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A84A90
|
|
Pravin Santoshrao Gayakawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|