|
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-25-009-116-001/137
(LOHARA)
|
1825009000NRG24050720230266708
|
05/07/2023
|
Surekha Dnyneshwar Shinde
|
1825009WL025435
|
Surekha Dnyneshwar Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775C6
|
|
Surekha Dnyneshwar Shinde
|
()
|
|
2
|
UMARKHED
|
MH-25-009-116-001/17
(LOHARA)
|
1825009000NRG24050720230266760
|
05/07/2023
|
SHANTA LAXMAN SUROSHE
|
1825009WL025438
|
SHANTA LAXMAN SUROSHE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775C7
|
|
SHANTA LAXMAN SUROSHE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-116-001/171
(LOHARA)
|
1825009000NRG24050720230266711
|
05/07/2023
|
sulochana
|
1825009WL025435
|
sulochana
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775D2
|
|
sulochana
|
()
|
|
4
|
UMARKHED
|
MH-25-009-116-001/2
(LOHARA)
|
1825009000NRG24050720230266764
|
05/07/2023
|
Shakuntala Devidas Vinayate
|
1825009WL025438
|
Shakuntala Devidas Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775D1
|
|
Shakuntala Devidas Vinayate
|
()
|
|
5
|
UMARKHED
|
MH-25-009-116-001/215
(LOHARA)
|
1825009000NRG24050720230266752
|
05/07/2023
|
Lilawati Shamrao Mane
|
1825009WL025437
|
Lilawati Shamrao Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775D3
|
|
Lilawati Shamrao Mane
|
()
|
|
6
|
UMARKHED
|
MH-25-009-116-001/312
(LOHARA)
|
1825009000NRG24050720230266704
|
05/07/2023
|
Mandakini Shriram Shinde
|
1825009WL025434
|
Mandakini Shriram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775CE
|
|
Mandakini Shriram Shinde
|
()
|
|
7
|
UMARKHED
|
MH-25-009-116-001/46
(LOHARA)
|
1825009000NRG24050720230266687
|
05/07/2023
|
Tukaram Ramrao Shinde
|
1825009WL025433
|
Tukaram Ramrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775D0
|
|
Tukaram Ramrao Shinde
|
()
|
|
8
|
UMARKHED
|
MH-25-009-116-001/82
(LOHARA)
|
1825009000NRG24050720230266770
|
05/07/2023
|
Bidaji Churang Vinayate
|
1825009WL025438
|
Bidaji Churang Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775CF
|
|
Bidaji Churang Vinayate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-116-001/254
(LOHARA)
|
1825009000NRG24050720230266675
|
05/07/2023
|
Motiram Marotrao Shinde
|
1825009WL025433
|
Motiram Marotrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775C8
|
|
Motiram Marotrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-116-001/170
(LOHARA)
|
1825009000NRG24050720230266691
|
05/07/2023
|
Gangadhar Ashok Shinde
|
1825009WL025434
|
Gangadhar Ashok Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775CD
|
|
MR GANGADHAR ASHOKRAO SHINDE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24050720230266681
|
05/07/2023
|
Parmeshwar Bhavrao Shinde
|
1825009WL025433
|
Parmeshwar Bhavrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020775CB
|
Account closed
|
|
|
|
12
|
UMARKHED
|
MH-25-009-116-001/388
(LOHARA)
|
1825009000NRG24050720230266734
|
05/07/2023
|
Shivprasad Vinayak Shinde
|
1825009WL025436
|
Shivprasad Vinayak Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775CC
|
|
MR SHIVPRASAD VINAYAK SHINDE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-116-001/91
(LOHARA)
|
1825009000NRG24050720230266689
|
05/07/2023
|
Santosh Sheshrao Shinde
|
1825009WL025433
|
Santosh Sheshrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020775CA
|
|
MR SANTOSH SHESHERAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-116-001/393
(LOHARA)
|
1825009000NRG24050720230266738
|
05/07/2023
|
Sachin Kalidas Vanchewar
|
1825009WL025436
|
Sachin Kalidas Vanchewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020775C9
|
|
Sachin Kalidas Vanchewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|