|
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-25-009-265-001/141
(SONDABHI)
|
1825009000NRG24111220230508008
|
11/12/2023
|
Darshan Sambhaji Kalbonde
|
1825009WL060521
|
Darshan Sambhaji Kalbonde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009D04F0
|
Account closed
|
|
|
|
2
|
UMARKHED
|
MH-25-009-265-001/168
(SONDABHI)
|
1825009000NRG24111220230507954
|
11/12/2023
|
Pratibha Satosh Dalavi
|
1825009WL060516
|
Pratibha Satosh Dalavi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F1
|
|
MRS PRATIBHA SANTOSH DALVI
|
()
|
|
3
|
UMARKHED
|
MH-25-009-265-001/320
(SONDABHI)
|
1825009000NRG24111220230508003
|
11/12/2023
|
Avinash Nanagsing Bassi
|
1825009WL060520
|
Avinash Nanagsing Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04EF
|
|
MR AVINASH NANANGSING BASSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-265-001/134
(SONDABHI)
|
1825009000NRG24111220230507952
|
11/12/2023
|
kamalsing devsing bassi
|
1825009WL060516
|
kamalsing devsing bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04FE
|
|
kamalsing devsing bassi
|
()
|
|
5
|
UMARKHED
|
MH-25-009-265-001/151
(SONDABHI)
|
1825009000NRG24111220230507996
|
11/12/2023
|
Sakru Dharma Katakwad
|
1825009WL060520
|
Sakru Dharma Katakwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F5
|
|
Sakru Dharma Katakwad
|
()
|
|
6
|
UMARKHED
|
MH-25-009-265-001/158
(SONDABHI)
|
1825009000NRG24111220230507998
|
11/12/2023
|
Nirmala Kevalsing Bassi
|
1825009WL060520
|
Nirmala Kevalsing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F4
|
|
Nirmala Kevalsing Bassi
|
()
|
|
7
|
UMARKHED
|
MH-25-009-265-001/169
(SONDABHI)
|
1825009000NRG24111220230508011
|
11/12/2023
|
Vaibhav Prakash Dalvi
|
1825009WL060521
|
Vaibhav Prakash Dalvi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04FD
|
|
Vaibhav Prakash Dalvi
|
()
|
|
8
|
UMARKHED
|
MH-25-009-265-001/22
(SONDABHI)
|
1825009000NRG24111220230508000
|
11/12/2023
|
Nansingh Raysing Bassi
|
1825009WL060520
|
Nansingh Raysing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F2
|
|
Nansingh Raysing Bassi
|
()
|
|
9
|
UMARKHED
|
MH-25-009-265-001/29
(SONDABHI)
|
1825009000NRG24111220230507956
|
11/12/2023
|
Gobribai Maychand Khasawat
|
1825009WL060516
|
Gobribai Maychand Khasawat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F3
|
|
Gobribai Maychand Khasawat
|
()
|
|
10
|
UMARKHED
|
MH-25-009-265-001/326
(SONDABHI)
|
1825009000NRG24111220230507979
|
11/12/2023
|
CHANDRAKALA SONPAL SABLE
|
1825009WL060518
|
CHANDRAKALA SONPAL SABLE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04FA
|
|
CHANDRAKALA SONPAL SABLE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-265-001/330
(SONDABHI)
|
1825009000NRG24111220230507950
|
11/12/2023
|
CHANDRAKALA NANDU SABALE
|
1825009WL060515
|
CHANDRAKALA NANDU SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F8
|
|
CHANDRAKALA NANDU SABALE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-265-001/330
(SONDABHI)
|
1825009000NRG24111220230507951
|
11/12/2023
|
SARITA KAILAS SABALE
|
1825009WL060515
|
SARITA KAILAS SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F9
|
|
SARITA KAILAS SABALE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-265-001/444
(SONDABHI)
|
1825009000NRG24111220230508004
|
11/12/2023
|
SHILPA AVINASH BASSI
|
1825009WL060520
|
SHILPA AVINASH BASSI
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04FB
|
|
SHILPA AVINASH BASSI
|
()
|
|
14
|
UMARKHED
|
MH-25-009-265-001/470
(SONDABHI)
|
1825009000NRG24111220230507981
|
11/12/2023
|
GANESH BHAGWANSING SABALE
|
1825009WL060518
|
GANESH BHAGWANSING SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F7
|
|
GANESH BHAGWANSING SABALE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-265-001/472
(SONDABHI)
|
1825009000NRG24111220230507982
|
11/12/2023
|
ANJANA VIJAY SABALE
|
1825009WL060518
|
ANJANA VIJAY SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04FC
|
|
ANJANA VIJAY SABALE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-265-001/56
(SONDABHI)
|
1825009000NRG24111220230507983
|
11/12/2023
|
Kartar Dhansing Khasavat
|
1825009WL060518
|
Kartar Dhansing Khasavat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04F6
|
|
Kartar Dhansing Khasavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-265-001/150
(SONDABHI)
|
1825009000NRG24111220230507995
|
11/12/2023
|
Purnabai
|
1825009WL060520
|
Purnabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04E8
|
|
Purnabai
|
()
|
|
18
|
UMARKHED
|
MH-25-009-265-001/16
(SONDABHI)
|
1825009000NRG24111220230507966
|
11/12/2023
|
Aasha Datta Satpute
|
1825009WL060517
|
Aasha Datta Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04E4
|
|
Aasha Datta Satpute
|
()
|
|
19
|
UMARKHED
|
MH-25-009-265-001/162
(SONDABHI)
|
1825009000NRG24111220230507946
|
11/12/2023
|
Chandrsing Ramdhan Sable
|
1825009WL060515
|
Chandrsing Ramdhan Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04E6
|
|
Chandrsing Ramdhan Sable
|
()
|
|
20
|
UMARKHED
|
MH-25-009-265-001/162
(SONDABHI)
|
1825009000NRG24111220230507947
|
11/12/2023
|
Sulochana Chandrsing Sable
|
1825009WL060515
|
Sulochana Chandrsing Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04E5
|
|
Sulochana Chandrsing Sable
|
()
|
|
21
|
UMARKHED
|
MH-25-009-265-001/165
(SONDABHI)
|
1825009000NRG24111220230507967
|
11/12/2023
|
Mira Madhav Ghogewad
|
1825009WL060517
|
Mira Madhav Ghogewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04EC
|
|
Mira Madhav Ghogewad
|
()
|
|
22
|
UMARKHED
|
MH-25-009-265-001/22
(SONDABHI)
|
1825009000NRG24111220230508002
|
11/12/2023
|
Madhukar
|
1825009WL060520
|
Madhukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009D04E9
|
No Such Account
|
|
|
|
23
|
UMARKHED
|
MH-25-009-265-001/22
(SONDABHI)
|
1825009000NRG24111220230508001
|
11/12/2023
|
Patiyabai
|
1825009WL060520
|
Patiyabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04EB
|
|
Patiyabai
|
()
|
|
24
|
UMARKHED
|
MH-25-009-265-001/297-A
(SONDABHI)
|
1825009000NRG24111220230507977
|
11/12/2023
|
Bhagwan Gobra Mathawan
|
1825009WL060518
|
Bhagwan Gobra Mathawan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04E7
|
|
Bhagwan Gobra Mathawan
|
()
|
|
25
|
UMARKHED
|
MH-25-009-265-001/9
(SONDABHI)
|
1825009000NRG24111220230508007
|
11/12/2023
|
Karansing
|
1825009WL060520
|
Karansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04EA
|
|
Karansing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-265-001/459
(SONDABHI)
|
1825009000NRG24111220230507992
|
11/12/2023
|
JAYSING GOBANSING BARDAWAL
|
1825009WL060519
|
JAYSING GOBANSING BARDAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04EE
|
|
JAYSING GOBANSING BARDAWAL
|
()
|
|
27
|
UMARKHED
|
MH-25-009-265-001/459
(SONDABHI)
|
1825009000NRG24111220230507993
|
11/12/2023
|
SANGITA JAYSING BARDAWAL
|
1825009WL060519
|
SANGITA JAYSING BARDAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009D04ED
|
|
SANGITA JAYSING BARDAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|