|
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-25-009-077-001/58
(DINDALA)
|
1825009000NRG24300120240599121
|
21/03/2024
|
Uttam Fakira Jadhav
|
1825009WL0070904
|
Uttam Fakira Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582086
|
|
Uttam Fakira Jadhav
|
()
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24150320240744514
|
21/03/2024
|
Rathod Suresh Khemsing
|
1825009WL0085032
|
Rathod Suresh Khemsing
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582077
|
|
Rathod Suresh Khemsing
|
()
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24200320240766096
|
21/03/2024
|
Rathod Suresh Khemsing
|
1825009WL0087028
|
Rathod Suresh Khemsing
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582078
|
|
Rathod Suresh Khemsing
|
()
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1259
(SUKALI)
|
1825009000NRG24200320240766118
|
21/03/2024
|
Jadhav Mangu Kaniram
|
1825009WL0087028
|
Jadhav Mangu Kaniram
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582076
|
|
Jadhav Mangu Kaniram
|
()
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1260
(SUKALI)
|
1825009000NRG24200320240766120
|
21/03/2024
|
Sanjay Ramchandra Rathod
|
1825009WL0087028
|
Sanjay Ramchandra Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582074
|
|
Sanjay Ramchandra Rathod
|
()
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1260
(SUKALI)
|
1825009000NRG24150320240744530
|
21/03/2024
|
Sanjay Ramchandra Rathod
|
1825009WL0085032
|
Sanjay Ramchandra Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582075
|
|
Sanjay Ramchandra Rathod
|
()
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24200320240766157
|
21/03/2024
|
Vijay Hari Rathod
|
1825009WL0087028
|
Vijay Hari Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582087
|
|
Vijay Hari Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24190320240760212
|
21/03/2024
|
dattrao laxman ingale
|
1825009WL0086517
|
dattrao laxman ingale
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582084
|
|
dattrao laxman ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24210320240773959
|
21/03/2024
|
Sarika Shivaji Chandrawanshi
|
1825009WL0087815
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582083
|
|
Sarika Shivaji Chandrawanshi
|
()
|
|
10
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24190120240574677
|
21/03/2024
|
Sarika Shivaji Chandrawanshi
|
1825009WL0068346
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582082
|
|
Sarika Shivaji Chandrawanshi
|
()
|
|
11
|
UMARKHED
|
MH-25-009-232-001/1150
(WANEGAON)
|
1825009000NRG24310120240602825
|
21/03/2024
|
Pradip Namdev Harane
|
1825009WL0071366
|
Pradip Namdev Harane
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582081
|
|
Pradip Namdev Harane
|
()
|
|
12
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24210320240774045
|
21/03/2024
|
Prakash Rustum Shinde
|
1825009WL0087818
|
Prakash Rustum Shinde
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582080
|
|
Prakash Rustum Shinde
|
()
|
|
13
|
UMARKHED
|
MH-25-009-234-001/69
(ZADGAON)
|
1825009000NRG24130320240732602
|
21/03/2024
|
Shivaji Vitthalrao Shinde
|
1825009WL0083944
|
Shivaji Vitthalrao Shinde
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582088
|
|
Shivaji Vitthalrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24210320240773919
|
21/03/2024
|
Gulab Bhuju Rathod
|
1825009WL0087814
|
Gulab Bhuju Rathod
|
00768
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582085
|
|
Gulab Bhuju Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1131
(NINGNUR)
|
1825009000NRG24190120240574607
|
21/03/2024
|
vishvanatha dau khandekr
|
1825009WL0068344
|
vishvanatha dau khandekr
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582079
|
|
vishvanatha dau khandekr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|