|
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-25-009-067-001/136
(PARDI (B))
|
1825009000NRG24200620230183730
|
20/06/2023
|
Sudahtai
|
1825009WL017318
|
Sudahtai
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3508
|
|
Sudahtai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-264-002/113
(TAKLI)
|
1825009000NRG24200620230185938
|
20/06/2023
|
Yoga Topasing Jadhav
|
1825009WL017552
|
Yoga Topasing Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3504
|
|
Yoga Topasing Jadhav
|
()
|
|
3
|
UMARKHED
|
MH-25-009-264-002/315
(TAKLI)
|
1825009000NRG24200620230185875
|
20/06/2023
|
Chanda Ranjit Chavhan
|
1825009WL017541
|
Chanda Ranjit Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3503
|
|
Chanda Ranjit Chavhan
|
()
|
|
4
|
UMARKHED
|
MH-25-009-264-002/831
(TAKLI)
|
1825009000NRG24200620230185945
|
20/06/2023
|
Uttam Sakharam Jadhav
|
1825009WL017552
|
Uttam Sakharam Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3505
|
|
Uttam Sakharam Jadhav
|
()
|
|
5
|
UMARKHED
|
MH-25-009-264-002/847
(TAKLI)
|
1825009000NRG24200620230185845
|
20/06/2023
|
Indal Kalu Jadhav
|
1825009WL017539
|
Indal Kalu Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B351B
|
|
Indal Kalu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-091-002/1203
(SUKALI)
|
1825009000NRG24200620230184508
|
20/06/2023
|
Sunil Rajusing Rathod
|
1825009WL017429
|
Sunil Rajusing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B350A
|
|
MR SUNIL RAJUSING RATHOD
|
()
|
|
7
|
UMARKHED
|
MH-25-009-091-002/1204
(SUKALI)
|
1825009000NRG24200620230184510
|
20/06/2023
|
Sanjay Rajusing Rathod
|
1825009WL017429
|
Sanjay Rajusing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3519
|
|
MRS SANJAY RAJUSING RATHOD
|
()
|
|
8
|
UMARKHED
|
MH-25-009-091-002/1231
(SUKALI)
|
1825009000NRG24200620230184516
|
20/06/2023
|
Alonika Sudam Jadhav
|
1825009WL017429
|
Alonika Sudam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B351A
|
|
MISS ALONIKA SUDAM JADHAV
|
()
|
|
9
|
UMARKHED
|
MH-25-009-091-003/1499
(SUKALI)
|
1825009000NRG24200620230185670
|
20/06/2023
|
Sanjay Bhiku Chavhan
|
1825009WL017523
|
Sanjay Bhiku Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3518
|
|
MR SANJAY BHIKU CHAVAN
|
()
|
|
10
|
UMARKHED
|
MH-25-009-091-003/1804
(SUKALI)
|
1825009000NRG24200620230185571
|
20/06/2023
|
Vikas Namdev Rathod
|
1825009WL017513
|
Vikas Namdev Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3509
|
|
MR VIKAS NAMDEV RATHOD
|
()
|
|
11
|
UMARKHED
|
MH-25-009-091-003/246
(SUKALI)
|
1825009000NRG24200620230185666
|
20/06/2023
|
Atmaram Thavara Rathod
|
1825009WL017522
|
Atmaram Thavara Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B350B
|
|
MR ATMARAM THAVARA RATHOD
|
()
|
|
12
|
UMARKHED
|
MH-25-009-091-003/672
(SUKALI)
|
1825009000NRG24200620230185598
|
20/06/2023
|
Durgadas Babu Rathod
|
1825009WL017516
|
Durgadas Babu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B350C
|
|
MR DURGADAS BABUSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-264-001/762
(TAKLI)
|
1825009000NRG24200620230185863
|
20/06/2023
|
Mahendra Mansing Jadhao
|
1825009WL017541
|
Mahendra Mansing Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B350F
|
|
MR MAHENDRA MANIK JADHAV
|
()
|
|
14
|
UMARKHED
|
MH-25-009-264-001/928
(TAKLI)
|
1825009000NRG24200620230185932
|
20/06/2023
|
Shankar Sheshrao Ade
|
1825009WL017552
|
Shankar Sheshrao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3512
|
|
MR SHANKAR SHESHRAO ADE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-264-002/109
(TAKLI)
|
1825009000NRG24200620230185935
|
20/06/2023
|
sunita
|
1825009WL017552
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B350E
|
|
MISS SUNITA ATHARAM CHAVHAN
|
()
|
|
16
|
UMARKHED
|
MH-25-009-264-002/1111
(TAKLI)
|
1825009000NRG24200620230185936
|
20/06/2023
|
KAVITA ARJUN RATHOD
|
1825009WL017552
|
KAVITA ARJUN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3513
|
|
MISS KAVITA ARJUN RATHOD
|
()
|
|
17
|
UMARKHED
|
MH-25-009-264-002/1145
(TAKLI)
|
1825009000NRG24200620230185790
|
20/06/2023
|
Shilpa Khiru Rathod
|
1825009WL017534
|
Shilpa Khiru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3510
|
|
MISS SHILPA KHIRU RATHOD
|
()
|
|
18
|
UMARKHED
|
MH-25-009-264-002/1183
(TAKLI)
|
1825009000NRG24200620230185791
|
20/06/2023
|
Pramod Shankar Ade
|
1825009WL017534
|
Pramod Shankar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3511
|
|
MR PRAMOD SHANKAR ADE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-264-002/305
(TAKLI)
|
1825009000NRG24200620230185841
|
20/06/2023
|
Ashok Uttam Chavhan
|
1825009WL017539
|
Ashok Uttam Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B350D
|
|
MR ASHOK UTTAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-109-001/3
(TAKLI (BANDI))
|
1825009000NRG24200620230185173
|
20/06/2023
|
Shreeram Santosh Kawade
|
1825009WL017488
|
Shreeram Santosh Kawade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N0623030B3517
|
Account closed
|
|
|
|
21
|
UMARKHED
|
MH-25-009-109-001/521
(TAKLI (BANDI))
|
1825009000NRG24200620230185180
|
20/06/2023
|
Savita Vishal Dantalwad
|
1825009WL017488
|
Savita Vishal Dantalwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3516
|
|
MRS SAVITA VISHAL DANTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-109-001/1205
(TAKLI (BANDI))
|
1825009000NRG24200620230185171
|
20/06/2023
|
Archana Santosh Pawar
|
1825009WL017488
|
Archana Santosh Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3515
|
|
MRS ARCHANA SANTOSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-237-002/674
(MORCHANDI)
|
1825009000NRG24200620230185906
|
20/06/2023
|
Godavri Ashok Barge
|
1825009WL017547
|
Godavri Ashok Barge
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3514
|
|
Godavri Ashok Barge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-091-003/1773
(SUKALI)
|
1825009000NRG24200620230185216
|
20/06/2023
|
Ashvin Sakru Jadhav
|
1825009WL017492
|
Ashvin Sakru Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3506
|
|
Ashvin Sakru Jadhav
|
()
|
|
25
|
UMARKHED
|
MH-25-009-264-002/1156
(TAKLI)
|
1825009000NRG24200620230185940
|
20/06/2023
|
Sagar Krushana Chavhan
|
1825009WL017552
|
Sagar Krushana Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B3507
|
|
Sagar Krushana Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|