|
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-25-009-023-001/1439
(BRAMHANGAON)
|
1825009000NRG24211220230522684
|
21/12/2023
|
Rutuja Pradip Raut
|
1825009WL062239
|
Rutuja Pradip Raut
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301462788
|
|
Rutuja Pradip Raut
|
()
|
|
2
|
UMARKHED
|
MH-25-009-023-001/444
(BRAMHANGAON)
|
1825009000NRG24211220230522686
|
21/12/2023
|
Dhondaba Datta Mhaiskar
|
1825009WL062239
|
Dhondaba Datta Mhaiskar
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301462786
|
|
Dhondaba Datta Mhaiskar
|
()
|
|
3
|
UMARKHED
|
MH-25-009-023-001/849
(BRAMHANGAON)
|
1825009000NRG24211220230522746
|
21/12/2023
|
Sarasvati Ashok Nimalwad
|
1825009WL062243
|
Sarasvati Ashok Nimalwad
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301462787
|
|
Sarasvati Ashok Nimalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-106-001/853
(MANYALI)
|
1825009000NRG24211220230522878
|
21/12/2023
|
Maroti Sahebrao Kalbande
|
1825009WL062264
|
Maroti Sahebrao Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301462789
|
|
MR MAROTI SAHEBARAO KALBNADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-106-001/46
(MANYALI)
|
1825009000NRG24211220230522871
|
21/12/2023
|
Mahindra Prakash Narvade
|
1825009WL062264
|
Mahindra Prakash Narvade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146278C
|
|
Mahindra Prakash Narvade
|
()
|
|
6
|
UMARKHED
|
MH-25-009-106-001/46
(MANYALI)
|
1825009000NRG24211220230522870
|
21/12/2023
|
Sumanbai Prakash Narvade
|
1825009WL062264
|
Sumanbai Prakash Narvade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146278B
|
|
Sumanbai Prakash Narvade
|
()
|
|
7
|
UMARKHED
|
MH-25-009-106-001/60
(MANYALI)
|
1825009000NRG24211220230522876
|
21/12/2023
|
Kantabai
|
1825009WL062264
|
Kantabai
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230146278D
|
|
Kantabai
|
()
|
|
8
|
UMARKHED
|
MH-25-009-106-001/60
(MANYALI)
|
1825009000NRG24211220230522875
|
21/12/2023
|
nagorav
|
1825009WL062264
|
nagorav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230146278A
|
|
nagorav
|
()
|
|
9
|
UMARKHED
|
MH-25-009-106-001/913
(MANYALI)
|
1825009000NRG24211220230522880
|
21/12/2023
|
Raju Nagorao Kalbande
|
1825009WL062264
|
Raju Nagorao Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230146278F
|
|
Raju Nagorao Kalbande
|
()
|
|
10
|
UMARKHED
|
MH-25-009-106-001/913
(MANYALI)
|
1825009000NRG24211220230522881
|
21/12/2023
|
SUJATA RAJU KALBANDE
|
1825009WL062264
|
SUJATA RAJU KALBANDE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230146278E
|
|
SUJATA RAJU KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-106-001/853
(MANYALI)
|
1825009000NRG24211220230522879
|
21/12/2023
|
Diksha Maroti Kalbande
|
1825009WL062264
|
Diksha Maroti Kalbande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301462785
|
|
Diksha Maroti Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|