|
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-25-009-017-001/31
(DIGHADI)
|
1825009000NRG24061020230436962
|
06/10/2023
|
Aanadrao Gangaram Rakde
|
1825009WL050162
|
Aanadrao Gangaram Rakde
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004E01D6
|
|
Aanadrao Gangaram Rakde
|
()
|
|
2
|
UMARKHED
|
MH-25-009-017-001/898
(DIGHADI)
|
1825009000NRG24061020230436963
|
06/10/2023
|
Prameshwar Prakash Shinde
|
1825009WL050162
|
Prameshwar Prakash Shinde
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004E01D7
|
|
Prameshwar Prakash Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-076-001/232
(TIWADI)
|
1825009000NRG24061020230436947
|
06/10/2023
|
GAJANAN KISAN KADAM
|
1825009WL050159
|
GAJANAN KISAN KADAM
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01D3
|
|
GAJANAN KISAN KADAM
|
()
|
|
4
|
UMARKHED
|
MH-25-009-076-001/94
(TIWADI)
|
1825009000NRG24061020230436952
|
06/10/2023
|
Ravichandra Sahebrao Padghane
|
1825009WL050159
|
Ravichandra Sahebrao Padghane
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01D5
|
|
Ravichandra Sahebrao Padghane
|
()
|
|
5
|
UMARKHED
|
MH-25-009-112-001/617
(NAGAPUR)
|
1825009000NRG24061020230435797
|
06/10/2023
|
LAXMAN DATTA HANVATE
|
1825009WL049997
|
LAXMAN DATTA HANVATE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01D2
|
|
LAXMAN DATTA HANVATE
|
()
|
|
6
|
UMARKHED
|
MH-25-009-112-001/62
(NAGAPUR)
|
1825009000NRG24061020230435798
|
06/10/2023
|
Santosh Maroti Thenge
|
1825009WL049997
|
Santosh Maroti Thenge
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01D4
|
|
Santosh Maroti Thenge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-017-001/172
(DIGHADI)
|
1825009000NRG24061020230436961
|
06/10/2023
|
Kondabai Shankar Kale
|
1825009WL050162
|
Kondabai Shankar Kale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004E01DA
|
|
MRS KONDABAI SHANKAR KALE
|
()
|
|
8
|
UMARKHED
|
MH-25-009-017-001/172
(DIGHADI)
|
1825009000NRG24061020230436960
|
06/10/2023
|
Shankar Nagorao Kale
|
1825009WL050162
|
Shankar Nagorao Kale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004E01DB
|
|
MR SHANKAR NAGORAO KALE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-076-001/165
(TIWADI)
|
1825009000NRG24061020230436941
|
06/10/2023
|
GAJANAN VISHWANATH SONTAKKE
|
1825009WL050159
|
GAJANAN VISHWANATH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01DF
|
|
MR GAJANAN VISHWANATH SONTAKKE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-076-001/171
(TIWADI)
|
1825009000NRG24061020230436944
|
06/10/2023
|
Jyoti Prakash Sasane
|
1825009WL050159
|
Jyoti Prakash Sasane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01DC
|
|
MRS JYOTI PRAKASH SASANE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-076-001/206
(TIWADI)
|
1825009000NRG24061020230436917
|
06/10/2023
|
PRAKASH BHIMRAO GAVHALE
|
1825009WL050157
|
PRAKASH BHIMRAO GAVHALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01E1
|
|
MR PRAKASH BHIMRAO GAVHALE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-076-001/206
(TIWADI)
|
1825009000NRG24061020230436918
|
06/10/2023
|
SUREKHA PRAKASH GAVHALE
|
1825009WL050157
|
SUREKHA PRAKASH GAVHALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01E0
|
|
MS SUREKHA PRAKASH GAVHALE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-076-001/214
(TIWADI)
|
1825009000NRG24061020230436905
|
06/10/2023
|
PARMESHWAR RAMESH NALAWADE
|
1825009WL050156
|
PARMESHWAR RAMESH NALAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01DD
|
|
MRS VANDANA RAMESH NALWADE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-076-001/232
(TIWADI)
|
1825009000NRG24061020230436948
|
06/10/2023
|
VANDANA GAJANAN KADAM
|
1825009WL050159
|
VANDANA GAJANAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01E4
|
|
MRS VANDANA GAJANAN KADAM
|
()
|
|
15
|
UMARKHED
|
MH-25-009-076-001/278
(TIWADI)
|
1825009000NRG24061020230436911
|
06/10/2023
|
Danynraj Uttamrao Nalwade
|
1825009WL050156
|
Danynraj Uttamrao Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01D8
|
|
MRNALWADE DNYANRAJ UTTAMRAO
|
()
|
|
16
|
UMARKHED
|
MH-25-009-076-001/289
(TIWADI)
|
1825009000NRG24061020230436912
|
06/10/2023
|
USHABAI PANDURANG NALWADE
|
1825009WL050156
|
USHABAI PANDURANG NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01DE
|
|
MRNALWADE PANDURANG KISAN SMTNALWADE USH
|
()
|
|
17
|
UMARKHED
|
MH-25-009-076-001/83
(TIWADI)
|
1825009000NRG24061020230436949
|
06/10/2023
|
Khandare Baliram Nagoba
|
1825009WL050159
|
Khandare Baliram Nagoba
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01E2
|
|
MR BALIRAM NAGOBA KHANDARE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-076-001/83
(TIWADI)
|
1825009000NRG24061020230436950
|
06/10/2023
|
Shobha Baliram Khandare
|
1825009WL050159
|
Shobha Baliram Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E01E3
|
|
MR BALIRAM NAGOBA KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-264-002/66
(TAKLI)
|
1825009000NRG24061020230435806
|
06/10/2023
|
Kamal Datta Hake
|
1825009WL049998
|
Kamal Datta Hake
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023004E01D9
|
|
MISS KAMAL DATTRAO HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|