|
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-25-009-128-001/111
(DHANAJ)
|
1825009000NRG24110920230408301
|
11/09/2023
|
Baburao Namdev Gaikwad
|
1825009WL045368
|
Baburao Namdev Gaikwad
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B9A
|
|
Baburao Namdev Gaikwad
|
()
|
|
2
|
UMARKHED
|
MH-25-009-128-001/111
(DHANAJ)
|
1825009000NRG24110920230408302
|
11/09/2023
|
Usha Baburao Gaikwad
|
1825009WL045368
|
Usha Baburao Gaikwad
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B9B
|
|
Usha Baburao Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-034-001/838
(KHARABI)
|
1825009000NRG24110920230408337
|
11/09/2023
|
PRAVIN PANDURANG JADHAO
|
1825009WL045375
|
PRAVIN PANDURANG JADHAO
|
00078
|
CNRB0006260
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BBE
|
|
PRAVIN PANDURANG JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-113-001/698
(NARALI)
|
1825009000NRG24110920230408360
|
11/09/2023
|
Dadarao Shesherao Pitlewad
|
1825009WL045381
|
Dadarao Shesherao Pitlewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B91
|
|
Dadarao Shesherao Pitlewad
|
()
|
|
5
|
UMARKHED
|
MH-25-009-113-001/714
(NARALI)
|
1825009000NRG24110920230408344
|
11/09/2023
|
Sheshrao Maroti Fole
|
1825009WL045377
|
Sheshrao Maroti Fole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B92
|
|
Sheshrao Maroti Fole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-106-001/853
(MANYALI)
|
1825009000NRG24110920230408168
|
11/09/2023
|
Maroti Sahebrao Kalbande
|
1825009WL045345
|
Maroti Sahebrao Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA3
|
|
MR MAROTI SAHEBARAO KALBNADE
|
()
|
|
7
|
UMARKHED
|
MH-25-009-113-001/115
(NARALI)
|
1825009000NRG24110920230408359
|
11/09/2023
|
Mankarna Shesherao Pitlewad
|
1825009WL045381
|
Mankarna Shesherao Pitlewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923009C4BA1
|
No Such Account
|
|
|
|
8
|
UMARKHED
|
MH-25-009-113-001/115
(NARALI)
|
1825009000NRG24110920230408358
|
11/09/2023
|
Shesherao Vaghu Pitlewad
|
1825009WL045381
|
Shesherao Vaghu Pitlewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA0
|
|
MR SHESHRAO VAGHU PITLEWAD
|
()
|
|
9
|
UMARKHED
|
MH-25-009-113-001/619
(NARALI)
|
1825009000NRG24110920230408357
|
11/09/2023
|
AVADHUT JALABA ADHAV
|
1825009WL045380
|
AVADHUT JALABA ADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA2
|
|
MR AVADHUT JALBAJI ADHAV
|
()
|
|
10
|
UMARKHED
|
MH-25-009-113-001/689
(NARALI)
|
1825009000NRG24110920230408349
|
11/09/2023
|
Sorna Kailas Padghane
|
1825009WL045378
|
Sorna Kailas Padghane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA5
|
|
MISS SORNA KAILAS PADGHANE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-113-001/698
(NARALI)
|
1825009000NRG24110920230408361
|
11/09/2023
|
Arti Dadarao Pitlewad
|
1825009WL045381
|
Arti Dadarao Pitlewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA4
|
|
MRS ARATI DADARAO PITLEWAD
|
()
|
|
12
|
UMARKHED
|
MH-25-009-113-001/714
(NARALI)
|
1825009000NRG24110920230408345
|
11/09/2023
|
Vandana Shesherao Fole
|
1825009WL045377
|
Vandana Shesherao Fole
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B9E
|
|
MISS VANDANA SHESHRAO FOLE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-131-001/216
(JEWALI)
|
1825009000NRG24110920230408223
|
11/09/2023
|
Ranjana Suresh Kharwade
|
1825009WL045352
|
Ranjana Suresh Kharwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B9D
|
|
MR SURESH GOVINDA KHARWADE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-131-001/216
(JEWALI)
|
1825009000NRG24110920230408222
|
11/09/2023
|
Suresh Govinda Kharwade
|
1825009WL045352
|
Suresh Govinda Kharwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B9C
|
|
MR SURESH GOVINDA KHARWADE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-206-001/429
(AMDAPUR)
|
1825009000NRG24110920230408181
|
11/09/2023
|
Maroti Bhagwan Agose
|
1825009WL045346
|
Maroti Bhagwan Agose
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BBD
|
|
MR MAROTI BHAGWAN AGOSE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-262-002/1161
(BORI WAN)
|
1825009000NRG24110920230408217
|
11/09/2023
|
Ratnamala Vijaykumar Walake
|
1825009WL045351
|
Ratnamala Vijaykumar Walake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009C4B9F
|
|
MRS RATNMALA VIJAYKUMAR WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-034-001/417
(KHARABI)
|
1825009000NRG24110920230408317
|
11/09/2023
|
Ramdas Narayan Ambhore
|
1825009WL045372
|
Ramdas Narayan Ambhore
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA9
|
|
MR RAMDAS NARAYAN AMBHORE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-034-001/417
(KHARABI)
|
1825009000NRG24110920230408318
|
11/09/2023
|
Shakuntala Ramdas Ambhore
|
1825009WL045372
|
Shakuntala Ramdas Ambhore
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA8
|
|
MRS SHAKUNTALA RAMDAS AMBHORE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-034-001/723
(KHARABI)
|
1825009000NRG24110920230408313
|
11/09/2023
|
Radha Aanad Dhole
|
1825009WL045371
|
Radha Aanad Dhole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA6
|
|
MRS RADHA ANAND DHOLE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-034-001/837
(KHARABI)
|
1825009000NRG24110920230408304
|
11/09/2023
|
DNYANESHAR MADHAV DAKHORE
|
1825009WL045369
|
DNYANESHAR MADHAV DAKHORE
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BAA
|
|
MR DNYANESHWAR MADHAV DAKHORE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-034-001/837
(KHARABI)
|
1825009000NRG24110920230408305
|
11/09/2023
|
PUJA DNYANESWAR DAKHORE
|
1825009WL045369
|
PUJA DNYANESWAR DAKHORE
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BAB
|
|
MRS POOJA DNYANESHWAR DAKHORE
|
()
|
|
22
|
UMARKHED
|
MH-25-009-034-001/908
(KHARABI)
|
1825009000NRG24110920230408325
|
11/09/2023
|
Varsha Raju Jadhav
|
1825009WL045373
|
Varsha Raju Jadhav
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BA7
|
|
MRS VARSHA RAJU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-034-001/253
(KHARABI)
|
1825009000NRG24110920230408303
|
11/09/2023
|
Khandu Satvaji Dakhore
|
1825009WL045369
|
Khandu Satvaji Dakhore
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BAF
|
|
MR KHANDU SATAVA DAKHORE
|
()
|
|
24
|
UMARKHED
|
MH-25-009-034-001/723
(KHARABI)
|
1825009000NRG24110920230408312
|
11/09/2023
|
Aanad Vaman Dhole
|
1825009WL045371
|
Aanad Vaman Dhole
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BAE
|
|
MR ANAND VAMAN DHOLE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-034-001/742
(KHARABI)
|
1825009000NRG24110920230408321
|
11/09/2023
|
VANITA VISHAL VINKARE
|
1825009WL045372
|
VANITA VISHAL VINKARE
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BAC
|
|
MRS VANITA VISHAL VINKARE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-034-001/807
(KHARABI)
|
1825009000NRG24110920230408310
|
11/09/2023
|
Vandana Balaji Rajane
|
1825009WL045370
|
Vandana Balaji Rajane
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BAD
|
|
MRS VANDANA BALAJI RAJANE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-034-001/953
(KHARABI)
|
1825009000NRG24110920230408307
|
11/09/2023
|
Prakash Anandrao Dakhore
|
1825009WL045369
|
Prakash Anandrao Dakhore
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB0
|
|
MR PRAKASH ANANDRAO DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-106-001/1016
(MANYALI)
|
1825009000NRG24110920230408160
|
11/09/2023
|
ASHOK MILIND INGOLE
|
1825009WL045345
|
ASHOK MILIND INGOLE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB6
|
|
ASHOK MILIND INGOLE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-106-001/250
(MANYALI)
|
1825009000NRG24110920230408161
|
11/09/2023
|
Atmaram
|
1825009WL045345
|
Atmaram
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB4
|
|
Atmaram
|
()
|
|
30
|
UMARKHED
|
MH-25-009-106-001/600
(MANYALI)
|
1825009000NRG24110920230408162
|
11/09/2023
|
MILIND ARJUN INGOLE
|
1825009WL045345
|
MILIND ARJUN INGOLE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BBC
|
|
MILIND ARJUN INGOLE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-106-001/600
(MANYALI)
|
1825009000NRG24110920230408163
|
11/09/2023
|
SHOBHA MILIND INGOLE
|
1825009WL045345
|
SHOBHA MILIND INGOLE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BBB
|
|
SHOBHA MILIND INGOLE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-106-001/82
(MANYALI)
|
1825009000NRG24110920230408167
|
11/09/2023
|
Suryakanta Ramrao Kalbande
|
1825009WL045345
|
Suryakanta Ramrao Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BBA
|
|
Suryakanta Ramrao Kalbande
|
()
|
|
33
|
UMARKHED
|
MH-25-009-106-001/91
(MANYALI)
|
1825009000NRG24110920230408170
|
11/09/2023
|
Ramabai Kashinath Kalbande
|
1825009WL045345
|
Ramabai Kashinath Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB3
|
|
Ramabai Kashinath Kalbande
|
()
|
|
34
|
UMARKHED
|
MH-25-009-131-001/196
(JEWALI)
|
1825009000NRG24110920230408285
|
11/09/2023
|
Sulochana Mangalsing Padawale
|
1825009WL045365
|
Sulochana Mangalsing Padawale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009C4BB2
|
|
Sulochana Mangalsing Padawale
|
()
|
|
35
|
UMARKHED
|
MH-25-009-131-001/374
(JEWALI)
|
1825009000NRG24110920230408252
|
11/09/2023
|
Udalsing Joharshing Bidwal
|
1825009WL045357
|
Udalsing Joharshing Bidwal
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB1
|
|
Udalsing Joharshing Bidwal
|
()
|
|
36
|
UMARKHED
|
MH-25-009-131-001/885
(JEWALI)
|
1825009000NRG24110920230408296
|
11/09/2023
|
Pratiksha Gulab Bssi
|
1825009WL045367
|
Pratiksha Gulab Bssi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009C4BB5
|
|
Pratiksha Gulab Bssi
|
()
|
|
37
|
UMARKHED
|
MH-25-009-161-001/20
(PIMPALGAON)
|
1825009000NRG24110920230408254
|
11/09/2023
|
kamalibai Bhoju Jadhav
|
1825009WL045358
|
kamalibai Bhoju Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB8
|
|
kamalibai Bhoju Jadhav
|
()
|
|
38
|
UMARKHED
|
MH-25-009-161-001/54
(PIMPALGAON)
|
1825009000NRG24110920230408258
|
11/09/2023
|
Renuka Ramsing Rathod
|
1825009WL045358
|
Renuka Ramsing Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4BB7
|
|
Renuka Ramsing Rathod
|
()
|
|
39
|
UMARKHED
|
MH-25-009-262-002/168
(BORI WAN)
|
1825009000NRG24110920230408200
|
11/09/2023
|
Manik Vitthal Bhagat
|
1825009WL045349
|
Manik Vitthal Bhagat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009C4BB9
|
|
Manik Vitthal Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-070-001/229
(LIMBGAVHAN)
|
1825009000NRG24110920230408279
|
11/09/2023
|
SUNITA KISAN SHELAKE
|
1825009WL045364
|
SUNITA KISAN SHELAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B90
|
|
SUNITA KISAN SHELAKE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-070-001/229
(LIMBGAVHAN)
|
1825009000NRG24110920230408278
|
11/09/2023
|
VIJAY KISAN LAMTILE
|
1825009WL045364
|
VIJAY KISAN LAMTILE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B8F
|
|
VIJAY KISAN LAMTILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-034-001/465
(KHARABI)
|
1825009000NRG24110920230408311
|
11/09/2023
|
Nanda Baban Walake
|
1825009WL045371
|
Nanda Baban Walake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009C4B99
|
|
Nanda Baban Walake
|
()
|
|
43
|
UMARKHED
|
MH-25-009-081-001/344
(BHAWANI)
|
1825009000NRG24110920230408368
|
11/09/2023
|
Chhayabai Laxman Pawade
|
1825009WL045382
|
Chhayabai Laxman Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009C4B93
|
|
Chhayabai Laxman Pawade
|
()
|
|
44
|
UMARKHED
|
MH-25-009-106-001/853
(MANYALI)
|
1825009000NRG24110920230408169
|
11/09/2023
|
Diksha Maroti Kalbande
|
1825009WL045345
|
Diksha Maroti Kalbande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B98
|
|
Diksha Maroti Kalbande
|
()
|
|
45
|
UMARKHED
|
MH-25-009-113-001/756
(NARALI)
|
1825009000NRG24110920230408350
|
11/09/2023
|
MADHAV PRALHAD PILWAND
|
1825009WL045379
|
MADHAV PRALHAD PILWAND
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B94
|
|
MADHAV PRALHAD PILWAND
|
()
|
|
46
|
UMARKHED
|
MH-25-009-113-001/757
(NARALI)
|
1825009000NRG24110920230408351
|
11/09/2023
|
DNYANESHWAR NIRGUN PILWAND
|
1825009WL045379
|
DNYANESHWAR NIRGUN PILWAND
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B96
|
|
DNYANESHWAR NIRGUN PILWAND
|
()
|
|
47
|
UMARKHED
|
MH-25-009-113-001/758
(NARALI)
|
1825009000NRG24110920230408352
|
11/09/2023
|
VIJAY BHOJU CHAURE
|
1825009WL045379
|
VIJAY BHOJU CHAURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B95
|
|
VIJAY BHOJU CHAURE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-113-001/760
(NARALI)
|
1825009000NRG24110920230408353
|
11/09/2023
|
BHIMRAO BHOJU CHAURE
|
1825009WL045379
|
BHIMRAO BHOJU CHAURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009C4B97
|
|
BHIMRAO BHOJU CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89817
|
89817
|
|
|
|
|
|
|
|