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-25-009-067-001/15 (PARDI (B))
|
1825009000NRG24271220230529745
|
27/12/2023
|
Prabhakar Dattarao Chavhan
|
1825009WL063098
|
Prabhakar Dattarao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317E9
|
|
Prabhakar Dattarao Chavhan
|
()
|
2
|
UMARKHED
|
MH-25-009-067-001/64 (PARDI (B))
|
1825009000NRG24271220230529755
|
27/12/2023
|
Gajanan Anandrao Chavhan
|
1825009WL063098
|
Gajanan Anandrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317EC
|
|
Gajanan Anandrao Chavhan
|
()
|
3
|
UMARKHED
|
MH-25-009-067-001/66 (PARDI (B))
|
1825009000NRG24271220230529757
|
27/12/2023
|
VANDANA BHAGAT CHAVHAN
|
1825009WL063098
|
VANDANA BHAGAT CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317ED
|
|
VANDANA BHAGAT CHAVHAN
|
()
|
4
|
UMARKHED
|
MH-25-009-067-001/82 (PARDI (B))
|
1825009000NRG24271220230529759
|
27/12/2023
|
Jayshree Bhanudas Chavhan
|
1825009WL063098
|
Jayshree Bhanudas Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317F3
|
|
Jayshree Bhanudas Chavhan
|
()
|
5
|
UMARKHED
|
MH-25-009-067-001/96 (PARDI (B))
|
1825009000NRG24271220230529762
|
27/12/2023
|
babasaheb
|
1825009WL063098
|
babasaheb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317E8
|
|
babasaheb
|
()
|
6
|
UMARKHED
|
MH-25-009-067-001/96 (PARDI (B))
|
1825009000NRG24271220230529764
|
27/12/2023
|
dattarao Madhavrao Chavhan
|
1825009WL063098
|
dattarao Madhavrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317EB
|
|
dattarao Madhavrao Chavhan
|
()
|
7
|
UMARKHED
|
MH-25-009-067-001/99 (PARDI (B))
|
1825009000NRG24271220230529766
|
27/12/2023
|
Babarao Shamrao Chavhan
|
1825009WL063098
|
Babarao Shamrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317EA
|
|
Babarao Shamrao Chavhan
|
()
|
8
|
UMARKHED
|
MH-25-009-169-001/110 (SUKLI (NEW))
|
1825009000NRG24271220230529767
|
27/12/2023
|
Ranjana Kailas Chandrawanshi
|
1825009WL063098
|
Ranjana Kailas Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317E7
|
|
Ranjana Kailas Chandrawanshi
|
()
|
9
|
UMARKHED
|
MH-25-009-169-001/297 (SUKLI (NEW))
|
1825009000NRG24271220230529813
|
27/12/2023
|
Sarika Anil Chandrawanshi
|
1825009WL063100
|
Sarika Anil Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317F1
|
|
Sarika Anil Chandrawanshi
|
()
|
10
|
UMARKHED
|
MH-25-009-169-001/452 (SUKLI (NEW))
|
1825009000NRG24271220230529815
|
27/12/2023
|
YASHWANT GOVIND JADHAO
|
1825009WL063100
|
YASHWANT GOVIND JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317EF
|
|
YASHWANT GOVIND JADHAO
|
()
|
11
|
UMARKHED
|
MH-25-009-169-001/874 (SUKLI (NEW))
|
1825009000NRG24271220230529836
|
27/12/2023
|
Dipali Shankar Chandrawanshi
|
1825009WL063100
|
Dipali Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317EE
|
|
Dipali Shankar Chandrawanshi
|
()
|
12
|
UMARKHED
|
MH-25-009-232-001/1032 (WANEGAON)
|
1825009000NRG24271220230529779
|
27/12/2023
|
Kishor Bhagwan Burkule
|
1825009WL063098
|
Kishor Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317F0
|
|
Kishor Bhagwan Burkule
|
()
|
13
|
UMARKHED
|
MH-25-009-232-001/1173 (WANEGAON)
|
1825009000NRG24271220230529840
|
27/12/2023
|
Shivraj Yashvantrao Chavhan
|
1825009WL063100
|
Shivraj Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317F5
|
|
Shivraj Yashvantrao Chavhan
|
()
|
14
|
UMARKHED
|
MH-25-009-232-001/1174 (WANEGAON)
|
1825009000NRG24271220230529841
|
27/12/2023
|
Gitanjali Yashavantrao Chavhan
|
1825009WL063100
|
Gitanjali Yashavantrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317F2
|
|
Gitanjali Yashavantrao Chavhan
|
()
|
15
|
UMARKHED
|
MH-25-009-232-001/981 (WANEGAON)
|
1825009000NRG24271220230529787
|
27/12/2023
|
Ashok Ramji Patange
|
1825009WL063098
|
Ashok Ramji Patange
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A317F4
|
|
Ashok Ramji Patange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|