|
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-25-009-220-001/409
(BELKHED)
|
1825009000NRG24061120230473438
|
06/11/2023
|
Narayan Keval Puri
|
1825009WL055832
|
Narayan Keval Puri
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C2
|
|
Narayan Keval Puri
|
()
|
|
2
|
UMARKHED
|
MH-25-009-220-001/409
(BELKHED)
|
1825009000NRG24061120230473439
|
06/11/2023
|
Padmabai Narayan Puri
|
1825009WL055832
|
Padmabai Narayan Puri
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C1
|
|
Padmabai Narayan Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1439
(BRAMHANGAON)
|
1825009000NRG24061120230473451
|
06/11/2023
|
Rutuja Pradip Raut
|
1825009WL055836
|
Rutuja Pradip Raut
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3C3
|
|
Rutuja Pradip Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-092-001/108
(DARATHI)
|
1825009000NRG24061120230473582
|
06/11/2023
|
Indal Thau Jadhav
|
1825009WL055849
|
Indal Thau Jadhav
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3B8
|
|
Indal Thau Jadhav
|
()
|
|
5
|
UMARKHED
|
MH-25-009-092-001/183
(DARATHI)
|
1825009000NRG24061120230473585
|
06/11/2023
|
DHARMA BHIKU MUDE
|
1825009WL055849
|
DHARMA BHIKU MUDE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3B9
|
|
DHARMA BHIKU MUDE
|
()
|
|
6
|
UMARKHED
|
MH-25-009-092-001/415
(DARATHI)
|
1825009000NRG24061120230473597
|
06/11/2023
|
Sitaram Sakharam Janjalkar
|
1825009WL055850
|
Sitaram Sakharam Janjalkar
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3CE
|
|
Sitaram Sakharam Janjalkar
|
()
|
|
7
|
UMARKHED
|
MH-25-009-092-001/559
(DARATHI)
|
1825009000NRG24061120230473589
|
06/11/2023
|
Sumanbai Janjalkar
|
1825009WL055849
|
Sumanbai Janjalkar
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3D1
|
|
Sumanbai Janjalkar
|
()
|
|
8
|
UMARKHED
|
MH-25-009-092-001/559
(DARATHI)
|
1825009000NRG24061120230473588
|
06/11/2023
|
Uttam Sakharam Janjalkar
|
1825009WL055849
|
Uttam Sakharam Janjalkar
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3BA
|
|
Uttam Sakharam Janjalkar
|
()
|
|
9
|
UMARKHED
|
MH-25-009-092-001/594
(DARATHI)
|
1825009000NRG24061120230473590
|
06/11/2023
|
Ankush Dalake
|
1825009WL055849
|
Ankush Dalake
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3CF
|
|
Ankush Dalake
|
()
|
|
10
|
UMARKHED
|
MH-25-009-092-001/648
(DARATHI)
|
1825009000NRG24061120230473601
|
06/11/2023
|
TIRONA PANDU BHISHE
|
1825009WL055850
|
TIRONA PANDU BHISHE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230044B3D0
|
No Such Account
|
|
|
|
11
|
UMARKHED
|
MH-25-009-092-001/689
(DARATHI)
|
1825009000NRG24061120230473591
|
06/11/2023
|
Shakuntala Kailas Talamwad
|
1825009WL055849
|
Shakuntala Kailas Talamwad
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3BD
|
|
Shakuntala Kailas Talamwad
|
()
|
|
12
|
UMARKHED
|
MH-25-009-092-001/926
(DARATHI)
|
1825009000NRG24061120230473604
|
06/11/2023
|
Ashok Laxman Badewad
|
1825009WL055850
|
Ashok Laxman Badewad
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3BC
|
|
Ashok Laxman Badewad
|
()
|
|
13
|
UMARKHED
|
MH-25-009-092-002/1116
(DARATHI)
|
1825009000NRG24061120230473609
|
06/11/2023
|
Vinod Premsing Rathod
|
1825009WL055851
|
Vinod Premsing Rathod
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3BB
|
|
Vinod Premsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-092-001/996
(DARATHI)
|
1825009000NRG24061120230473605
|
06/11/2023
|
Balaji Piraji Jangale
|
1825009WL055850
|
Balaji Piraji Jangale
|
00225
|
KARB0000579
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3CD
|
|
Balaji Piraji Jangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-032-001/813
(CHURMURA)
|
1825009000NRG24061120230473536
|
06/11/2023
|
Avinash Ramesh Jadhao
|
1825009WL055845
|
Avinash Ramesh Jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3CC
|
|
MR AVINASH RAMESH JADHAV
|
()
|
|
16
|
UMARKHED
|
MH-25-009-032-001/839
(CHURMURA)
|
1825009000NRG24061120230473578
|
06/11/2023
|
SHITAL MAROTI MIRASHE
|
1825009WL055848
|
SHITAL MAROTI MIRASHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3C4
|
|
MR SHITAL MAROTI MIRASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-092-001/348
(DARATHI)
|
1825009000NRG24061120230473611
|
06/11/2023
|
Motiram Mansing Chavhan
|
1825009WL055852
|
Motiram Mansing Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C5
|
|
MR MOTIRAM MANSING CHAVHAN
|
()
|
|
18
|
UMARKHED
|
MH-25-009-213-001/48
(SAWALESHWAR)
|
1825009000NRG24061120230473514
|
06/11/2023
|
Sumesh Madhav Kalbande
|
1825009WL055842
|
Sumesh Madhav Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3CA
|
|
MR SUMED MADHAO KALBANDE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-213-001/8231
(SAWALESHWAR)
|
1825009000NRG24061120230473519
|
06/11/2023
|
Shital Rahul Patil
|
1825009WL055844
|
Shital Rahul Patil
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3CB
|
|
MRS SHITAL RAHUL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-092-001/1208
(DARATHI)
|
1825009000NRG24061120230473584
|
06/11/2023
|
Balaji Kailas Talamwad
|
1825009WL055849
|
Balaji Kailas Talamwad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C7
|
|
MR BALAJI KAILAS TALAMWAD
|
()
|
|
21
|
UMARKHED
|
MH-25-009-092-001/1234
(DARATHI)
|
1825009000NRG24061120230473595
|
06/11/2023
|
Arvind Manik Padamane
|
1825009WL055850
|
Arvind Manik Padamane
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C6
|
|
MR ARVIND MANIK PADMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-092-001/457
(DARATHI)
|
1825009000NRG24061120230473598
|
06/11/2023
|
Vijay Narayal Ghule
|
1825009WL055850
|
Vijay Narayal Ghule
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C9
|
|
Vijay Narayal Ghule
|
()
|
|
23
|
UMARKHED
|
MH-25-009-237-001/2
(MORCHANDI)
|
1825009000NRG24061120230473446
|
06/11/2023
|
Pandurang Mhadu Dake
|
1825009WL055835
|
Pandurang Mhadu Dake
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C8
|
|
Pandurang Mhadu Dake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-032-001/743
(CHURMURA)
|
1825009000NRG24061120230473561
|
06/11/2023
|
DNYANESHWAR AMARSING RATHOD
|
1825009WL055847
|
DNYANESHWAR AMARSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3B7
|
|
DNYANESHWAR AMARSING RATHOD
|
()
|
|
25
|
UMARKHED
|
MH-25-009-032-001/815
(CHURMURA)
|
1825009000NRG24061120230473566
|
06/11/2023
|
Sunil Amarsing Rathod
|
1825009WL055847
|
Sunil Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3D2
|
|
Sunil Amarsing Rathod
|
()
|
|
26
|
UMARKHED
|
MH-25-009-032-002/788
(CHURMURA)
|
1825009000NRG24061120230473579
|
06/11/2023
|
Narayan Sambahaji Pawar
|
1825009WL055848
|
Narayan Sambahaji Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3D4
|
|
Narayan Sambahaji Pawar
|
()
|
|
27
|
UMARKHED
|
MH-25-009-032-002/990
(CHURMURA)
|
1825009000NRG24061120230473581
|
06/11/2023
|
Vishvas Tukaram Bhurake
|
1825009WL055848
|
Vishvas Tukaram Bhurake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044B3D3
|
|
Vishvas Tukaram Bhurake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-092-001/587
(DARATHI)
|
1825009000NRG24061120230473600
|
06/11/2023
|
Renuka Sahebrao Shelake
|
1825009WL055850
|
Renuka Sahebrao Shelake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3C0
|
|
Renuka Sahebrao Shelake
|
()
|
|
29
|
UMARKHED
|
MH-25-009-213-001/407
(SAWALESHWAR)
|
1825009000NRG24061120230473515
|
06/11/2023
|
Anjali Mukinda Kalbande
|
1825009WL055843
|
Anjali Mukinda Kalbande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3BF
|
|
Anjali Mukinda Kalbande
|
()
|
|
30
|
UMARKHED
|
MH-25-009-213-001/8229
(SAWALESHWAR)
|
1825009000NRG24061120230473517
|
06/11/2023
|
Sapna Ravikant Patil
|
1825009WL055844
|
Sapna Ravikant Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230044B3BE
|
|
Sapna Ravikant Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|