|
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-25-009-083-001/1050
(MULAWA)
|
1825009000NRG24081220230505478
|
08/12/2023
|
Shital Kiran Khadse
|
1825009WL060293
|
Shital Kiran Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473D7
|
|
Shital Kiran Khadse
|
()
|
|
2
|
UMARKHED
|
MH-25-009-083-001/2169
(MULAWA)
|
1825009000NRG24081220230505471
|
08/12/2023
|
Siddharth Dattarao Paikrao
|
1825009WL060292
|
Siddharth Dattarao Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473D0
|
|
Siddharth Dattarao Paikrao
|
()
|
|
3
|
UMARKHED
|
MH-25-009-083-001/531
(MULAWA)
|
1825009000NRG24081220230505472
|
08/12/2023
|
Laxmibai Dattatray Paikrao
|
1825009WL060292
|
Laxmibai Dattatray Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473D1
|
|
Laxmibai Dattatray Paikrao
|
()
|
|
4
|
UMARKHED
|
MH-25-009-083-001/582
(MULAWA)
|
1825009000NRG24081220230505475
|
08/12/2023
|
Suman
|
1825009WL060292
|
Suman
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473D4
|
|
Suman
|
()
|
|
5
|
UMARKHED
|
MH-25-009-083-001/582
(MULAWA)
|
1825009000NRG24081220230505474
|
08/12/2023
|
Vasanta
|
1825009WL060292
|
Vasanta
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473D5
|
|
Vasanta
|
()
|
|
6
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24081220230505407
|
08/12/2023
|
Pratiksha Pandurang Shinde
|
1825009WL060291
|
Pratiksha Pandurang Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473D3
|
|
Pratiksha Pandurang Shinde
|
()
|
|
7
|
UMARKHED
|
MH-25-009-234-001/255
(ZADGAON)
|
1825009000NRG24081220230505409
|
08/12/2023
|
Vinod Rustumrav Shinde
|
1825009WL060291
|
Vinod Rustumrav Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007473CF
|
|
Vinod Rustumrav Shinde
|
()
|
|
8
|
UMARKHED
|
MH-25-009-234-001/72
(ZADGAON)
|
1825009000NRG24081220230505457
|
08/12/2023
|
Jararbi Sk. Molla
|
1825009WL060291
|
Jararbi Sk. Molla
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007473D6
|
|
Jararbi Sk. Molla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1060
(BRAMHANGAON)
|
1825009000NRG24081220230505361
|
08/12/2023
|
Dipali Ramadas Ghodekar
|
1825009WL060286
|
Dipali Ramadas Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007473D2
|
|
Dipali Ramadas Ghodekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-279-001/2037
(HATLA)
|
1825009000NRG24081220230505398
|
08/12/2023
|
Supriya Devendra Chavhan
|
1825009WL060290
|
Supriya Devendra Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223007473CE
|
|
Supriya Devendra Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|