|
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-25-009-099-001/25
(CHATARI)
|
1825009000NRG24280720230347643
|
28/07/2023
|
Aminabi Sy. Salim
|
1825009WL035123
|
Aminabi Sy. Salim
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031CBDE4
|
|
Aminabi Sy. Salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-219-001/877
(KORTA)
|
1825009000NRG24280720230347916
|
28/07/2023
|
MANIKRAO WAGHU PITALEWAD
|
1825009WL035147
|
MANIKRAO WAGHU PITALEWAD
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDDF
|
|
MANIKRAO WAGHU PITALEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-077-001/190
(DINDALA)
|
1825009000NRG24280720230343927
|
28/07/2023
|
Anitabai Panjab Pawar
|
1825009WL034640
|
Anitabai Panjab Pawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CBDE7
|
|
MRS ANITABAI PANJAB PAWAR
|
()
|
|
4
|
UMARKHED
|
MH-25-009-077-001/190
(DINDALA)
|
1825009000NRG24280720230343926
|
28/07/2023
|
Sanjay Jayavant Rathod
|
1825009WL034640
|
Sanjay Jayavant Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0723031CBDE6
|
No Such Account
|
|
|
|
5
|
UMARKHED
|
MH-25-009-099-001/980
(CHATARI)
|
1825009000NRG24280720230347744
|
28/07/2023
|
Sushil
|
1825009WL035129
|
Sushil
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031CBDE5
|
|
MR SUSHIL SHESHRAO MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-019-001/1059
(TEMBHURDARA)
|
1825009000NRG24280720230347944
|
28/07/2023
|
Nishant Vinod Rathod
|
1825009WL035151
|
Nishant Vinod Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE06
|
|
MR NISHANT VINOD RATHOD
|
()
|
|
7
|
UMARKHED
|
MH-25-009-019-001/127
(TEMBHURDARA)
|
1825009000NRG24280720230347921
|
28/07/2023
|
Vandana Rameshwar Jadhav
|
1825009WL035149
|
Vandana Rameshwar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE07
|
|
MRS VANDANA RAMESHWAR JADHAV
|
()
|
|
8
|
UMARKHED
|
MH-25-009-019-001/260
(TEMBHURDARA)
|
1825009000NRG24280720230347925
|
28/07/2023
|
Bebi Subhas Jadhav
|
1825009WL035149
|
Bebi Subhas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDEF
|
|
MRS BEBI SUBHASH JADHAV
|
()
|
|
9
|
UMARKHED
|
MH-25-009-019-001/364
(TEMBHURDARA)
|
1825009000NRG24280720230347963
|
28/07/2023
|
Ankush Datta Rathod
|
1825009WL035152
|
Ankush Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDFD
|
|
MR ANKUSH DATTA RATHOD
|
()
|
|
10
|
UMARKHED
|
MH-25-009-019-001/364
(TEMBHURDARA)
|
1825009000NRG24280720230347964
|
28/07/2023
|
Asha Datta Rathod
|
1825009WL035152
|
Asha Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDFC
|
|
MS ASHA DATTA RATHOD
|
()
|
|
11
|
UMARKHED
|
MH-25-009-019-001/40
(TEMBHURDARA)
|
1825009000NRG24280720230347947
|
28/07/2023
|
Archana Santosh Rathod
|
1825009WL035151
|
Archana Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDE9
|
|
MR SANTOSH BHIKU RATHOD
|
()
|
|
12
|
UMARKHED
|
MH-25-009-019-001/401
(TEMBHURDARA)
|
1825009000NRG24280720230347976
|
28/07/2023
|
Raju Indal Jadhav
|
1825009WL035153
|
Raju Indal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF4
|
|
MRS RAJESHWAR INDAL JADHAV
|
()
|
|
13
|
UMARKHED
|
MH-25-009-019-001/404
(TEMBHURDARA)
|
1825009000NRG24280720230347977
|
28/07/2023
|
Vilas Amrsing Jadhav
|
1825009WL035153
|
Vilas Amrsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF6
|
|
MR VILAS AMARSING JADHAV
|
()
|
|
14
|
UMARKHED
|
MH-25-009-019-001/41
(TEMBHURDARA)
|
1825009000NRG24280720230347926
|
28/07/2023
|
Arvind Shivram Jadhav
|
1825009WL035149
|
Arvind Shivram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF3
|
|
MR ARVIND SHIVRAM JADHAV
|
()
|
|
15
|
UMARKHED
|
MH-25-009-019-001/580
(TEMBHURDARA)
|
1825009000NRG24280720230347967
|
28/07/2023
|
SANGITA NAVNATH RATHOD
|
1825009WL035152
|
SANGITA NAVNATH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDFE
|
|
MS SANGITA NAVNATH RATHOD
|
()
|
|
16
|
UMARKHED
|
MH-25-009-019-001/584
(TEMBHURDARA)
|
1825009000NRG24280720230347978
|
28/07/2023
|
RAM SUBHASH ADE
|
1825009WL035153
|
RAM SUBHASH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE00
|
|
MR RAM SUBHASH ADE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-019-001/587
(TEMBHURDARA)
|
1825009000NRG24280720230347980
|
28/07/2023
|
JAYMALA KISN RATHOD
|
1825009WL035153
|
JAYMALA KISN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDFF
|
|
MR KISN KHIRU RATHOD
|
()
|
|
18
|
UMARKHED
|
MH-25-009-019-001/587
(TEMBHURDARA)
|
1825009000NRG24280720230347979
|
28/07/2023
|
KISAN KHIRU RATHOD
|
1825009WL035153
|
KISAN KHIRU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF9
|
|
MR KISAN KHIRU RATHOD
|
()
|
|
19
|
UMARKHED
|
MH-25-009-019-001/590
(TEMBHURDARA)
|
1825009000NRG24280720230347982
|
28/07/2023
|
Ranjana Dayaram Rathod
|
1825009WL035153
|
Ranjana Dayaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDFA
|
|
MRS RANJANA DAYARAM RATHOD
|
()
|
|
20
|
UMARKHED
|
MH-25-009-019-001/595
(TEMBHURDARA)
|
1825009000NRG24280720230347985
|
28/07/2023
|
ASHWINI PREMESHWAR
|
1825009WL035153
|
ASHWINI PREMESHWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF1
|
|
MR PARMESHWAR VITTHAL ADE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-019-001/595
(TEMBHURDARA)
|
1825009000NRG24280720230347984
|
28/07/2023
|
PRAMESHWAR VITTHAL ADE
|
1825009WL035153
|
PRAMESHWAR VITTHAL ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF0
|
|
MR PARMESHWAR VITTHAL ADE
|
()
|
|
22
|
UMARKHED
|
MH-25-009-019-001/617
(TEMBHURDARA)
|
1825009000NRG24280720230347929
|
28/07/2023
|
Poojabai Ramesh Jadhav
|
1825009WL035149
|
Poojabai Ramesh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE02
|
|
MRS POOJABAI RAMESH JADHAV
|
()
|
|
23
|
UMARKHED
|
MH-25-009-019-001/617
(TEMBHURDARA)
|
1825009000NRG24280720230347928
|
28/07/2023
|
RAMESH MOHAN JADHAO
|
1825009WL035149
|
RAMESH MOHAN JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDEA
|
|
MR RAMESH MOHAN JADHAV
|
()
|
|
24
|
UMARKHED
|
MH-25-009-019-001/636
(TEMBHURDARA)
|
1825009000NRG24280720230347931
|
28/07/2023
|
Sapana Parmeshwar Jadhav
|
1825009WL035149
|
Sapana Parmeshwar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE04
|
|
MRS SAPNA PRAMESHWAR JADHAV
|
()
|
|
25
|
UMARKHED
|
MH-25-009-019-001/637
(TEMBHURDARA)
|
1825009000NRG24280720230347932
|
28/07/2023
|
Dnyaneshwar Datta Jadhav
|
1825009WL035149
|
Dnyaneshwar Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDEE
|
|
MR DNYANESHWAR DATTA JADHAV
|
()
|
|
26
|
UMARKHED
|
MH-25-009-019-001/637
(TEMBHURDARA)
|
1825009000NRG24280720230347933
|
28/07/2023
|
Poojabai Dnyanehwar Jadhav
|
1825009WL035149
|
Poojabai Dnyanehwar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE03
|
|
MRS POOJABAI DNYANESHAR JADHAV
|
()
|
|
27
|
UMARKHED
|
MH-25-009-019-001/728
(TEMBHURDARA)
|
1825009000NRG24280720230347988
|
28/07/2023
|
LATABAI UMESH RATHOD
|
1825009WL035153
|
LATABAI UMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDEC
|
|
MR UMESH SITARAM RATHOD
|
()
|
|
28
|
UMARKHED
|
MH-25-009-019-001/728
(TEMBHURDARA)
|
1825009000NRG24280720230347987
|
28/07/2023
|
UMESH SITARAM RATHOD
|
1825009WL035153
|
UMESH SITARAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDEB
|
|
MR UMESH SITARAM RATHOD
|
()
|
|
29
|
UMARKHED
|
MH-25-009-019-001/735
(TEMBHURDARA)
|
1825009000NRG24280720230347934
|
28/07/2023
|
Kavita Arvind Jadhav
|
1825009WL035149
|
Kavita Arvind Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF2
|
|
MS KAVITA ARVIND JADHAV
|
()
|
|
30
|
UMARKHED
|
MH-25-009-019-001/767
(TEMBHURDARA)
|
1825009000NRG24280720230347935
|
28/07/2023
|
Anil Datta Jadhav
|
1825009WL035149
|
Anil Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE01
|
|
MR ANIL DATTA JADHAV
|
()
|
|
31
|
UMARKHED
|
MH-25-009-019-001/8
(TEMBHURDARA)
|
1825009000NRG24280720230347990
|
28/07/2023
|
lalita vinod jadhav
|
1825009WL035153
|
lalita vinod jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF5
|
|
MRS LALITA VINOD JADHAV
|
()
|
|
32
|
UMARKHED
|
MH-25-009-019-001/8
(TEMBHURDARA)
|
1825009000NRG24280720230347989
|
28/07/2023
|
vinod hsri jadhav
|
1825009WL035153
|
vinod hsri jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDF8
|
|
MR VINOD HARI JADHAV
|
()
|
|
33
|
UMARKHED
|
MH-25-009-019-001/818
(TEMBHURDARA)
|
1825009000NRG24280720230347937
|
28/07/2023
|
Anjana Shivaji Khokale
|
1825009WL035149
|
Anjana Shivaji Khokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDFB
|
|
MRS ANJANA SHIVAJI KHOKALE
|
()
|
|
34
|
UMARKHED
|
MH-25-009-019-001/818
(TEMBHURDARA)
|
1825009000NRG24280720230347936
|
28/07/2023
|
Shivaji Anandrao Khokale
|
1825009WL035149
|
Shivaji Anandrao Khokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDED
|
|
MR SHIVAJI ANANDRAO KHOKLE
|
()
|
|
35
|
UMARKHED
|
MH-25-009-019-001/828
(TEMBHURDARA)
|
1825009000NRG24280720230347972
|
28/07/2023
|
RESHMA SAGAR RATHOD
|
1825009WL035152
|
RESHMA SAGAR RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBE05
|
|
MRS RESHMA SAGAR RATHOD
|
()
|
|
36
|
UMARKHED
|
MH-25-009-019-001/828
(TEMBHURDARA)
|
1825009000NRG24280720230347971
|
28/07/2023
|
SAGAR NARSING RATHOD
|
1825009WL035152
|
SAGAR NARSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDE8
|
|
MR NARSING FAKIRA RATHOD
|
()
|
|
37
|
UMARKHED
|
MH-25-009-266-001/124
(THERDI)
|
1825009000NRG24280720230347836
|
28/07/2023
|
Nivruti Prabhakar Chirmade
|
1825009WL035140
|
Nivruti Prabhakar Chirmade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CBDF7
|
|
MR NIVRUTTI PRABHAKAR CHIRMADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-266-001/425
(THERDI)
|
1825009000NRG24280720230347828
|
28/07/2023
|
VARSHA LAXMAN AMBHORE
|
1825009WL035137
|
VARSHA LAXMAN AMBHORE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CBE08
|
|
VARSHA LAXMAN AMBHORE
|
()
|
|
39
|
UMARKHED
|
MH-25-009-266-001/86
(THERDI)
|
1825009000NRG24280720230347838
|
28/07/2023
|
pandurang karhale
|
1825009WL035140
|
pandurang karhale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CBE09
|
|
pandurang karhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-219-001/136
(KORTA)
|
1825009000NRG24280720230347915
|
28/07/2023
|
Uknda Rajaram Sidanwad
|
1825009WL035147
|
Uknda Rajaram Sidanwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDDA
|
|
Uknda Rajaram Sidanwad
|
()
|
|
41
|
UMARKHED
|
MH-25-009-219-001/183
(KORTA)
|
1825009000NRG24280720230347938
|
28/07/2023
|
Bali Lodba Aswale
|
1825009WL035150
|
Bali Lodba Aswale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDDD
|
|
Bali Lodba Aswale
|
()
|
|
42
|
UMARKHED
|
MH-25-009-219-001/68
(KORTA)
|
1825009000NRG24280720230347917
|
28/07/2023
|
Devidas Ramrao Tilewad
|
1825009WL035148
|
Devidas Ramrao Tilewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDDE
|
|
Devidas Ramrao Tilewad
|
()
|
|
43
|
UMARKHED
|
MH-25-009-219-001/731
(KORTA)
|
1825009000NRG24280720230347919
|
28/07/2023
|
ANUSAYA RAMESH DIYALWAD
|
1825009WL035148
|
ANUSAYA RAMESH DIYALWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDDC
|
|
ANUSAYA RAMESH DIYALWAD
|
()
|
|
44
|
UMARKHED
|
MH-25-009-219-001/896
(KORTA)
|
1825009000NRG24280720230347920
|
28/07/2023
|
DURGA BANDU PITALEWAD
|
1825009WL035148
|
DURGA BANDU PITALEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDDB
|
|
DURGA BANDU PITALEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-019-001/6-A
(TEMBHURDARA)
|
1825009000NRG24280720230347986
|
28/07/2023
|
Jijabai Gokul Chavhan
|
1825009WL035153
|
Jijabai Gokul Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDE1
|
|
Jijabai Gokul Chavhan
|
()
|
|
46
|
UMARKHED
|
MH-25-009-072-001/649
(JANUNA)
|
1825009000NRG24280720230347865
|
28/07/2023
|
NISHA PANJAB JAMODKAR
|
1825009WL035143
|
NISHA PANJAB JAMODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDE2
|
|
NISHA PANJAB JAMODKAR
|
()
|
|
47
|
UMARKHED
|
MH-25-009-219-001/574
(KORTA)
|
1825009000NRG24280720230347941
|
28/07/2023
|
Guru Jaganath Tiwari
|
1825009WL035150
|
Guru Jaganath Tiwari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CBDE3
|
|
Guru Jaganath Tiwari
|
()
|
|
48
|
UMARKHED
|
MH-25-009-266-001/412
(THERDI)
|
1825009000NRG24280720230347834
|
28/07/2023
|
SOPAN DAGADU WAGHMARE
|
1825009WL035139
|
SOPAN DAGADU WAGHMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CBDE0
|
|
SOPAN DAGADU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|