|
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-25-009-209-001/220
(PARJANA)
|
1825009000NRG24300120240600745
|
30/01/2024
|
Suresh Narayan Hulkane
|
1825009WL071107
|
Suresh Narayan Hulkane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B0E
|
DBFL
|
|
|
|
2
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24300120240600746
|
30/01/2024
|
Urmila Suresh Hulkane
|
1825009WL071107
|
Urmila Suresh Hulkane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B0D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-128-001/126
(DHANAJ)
|
1825009000NRG24300120240601016
|
30/01/2024
|
Nandabai Taterao Dhanve
|
1825009WL071146
|
Nandabai Taterao Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B0F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1175
(BRAMHANGAON)
|
1825009000NRG24300120240602145
|
30/01/2024
|
Gangadhar Anandrao Nilamwad
|
1825009WL071272
|
Gangadhar Anandrao Nilamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B01
|
DBFL
|
|
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1175
(BRAMHANGAON)
|
1825009000NRG24300120240602146
|
30/01/2024
|
Savita Gangadhar Nilamwad
|
1825009WL071272
|
Savita Gangadhar Nilamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B02
|
DBFL
|
|
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1178
(BRAMHANGAON)
|
1825009000NRG24300120240602147
|
30/01/2024
|
Ravindra Sheku Shirallu
|
1825009WL071272
|
Ravindra Sheku Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B0C
|
DBFL
|
|
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24300120240602149
|
30/01/2024
|
Seema Shankar Gore
|
1825009WL071272
|
Seema Shankar Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AA0
|
DBFL
|
|
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24300120240602148
|
30/01/2024
|
Shankar Vishvanath Gore
|
1825009WL071272
|
Shankar Vishvanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AA1
|
DBFL
|
|
|
|
9
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24300120240602152
|
30/01/2024
|
Anandrao Yadav Nimadwad
|
1825009WL071272
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AAB
|
DBFL
|
|
|
|
10
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24300120240602153
|
30/01/2024
|
LAXMIBAI ANANDRAO NIMALWAD
|
1825009WL071272
|
LAXMIBAI ANANDRAO NIMALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AAA
|
DBFL
|
|
|
|
11
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24300120240602154
|
30/01/2024
|
Pralhad Sambhaji Ghodekar
|
1825009WL071272
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AAC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-176-001/125
(DHANORA (SA))
|
1825009000NRG24300120240601130
|
30/01/2024
|
Shital Dashrath kale
|
1825009WL071155
|
Shital Dashrath kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B04
|
DBFL
|
|
|
|
13
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24300120240600993
|
30/01/2024
|
SHBHANSHEKH GAFUR SHAK
|
1825009WL071145
|
SHBHANSHEKH GAFUR SHAK
|
00089
|
CBIN0281931
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401AD8B0B
|
DBFL
|
|
|
|
14
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24300120240600994
|
30/01/2024
|
Sultanabi Sk Shuban
|
1825009WL071145
|
Sultanabi Sk Shuban
|
00089
|
CBIN0281931
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401AD8B0A
|
DBFL
|
|
|
|
15
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24300120240600992
|
30/01/2024
|
Tamjiabai Shekh Gafur
|
1825009WL071145
|
Tamjiabai Shekh Gafur
|
00089
|
CBIN0281931
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401AD8B03
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-206-001/281
(AMDAPUR)
|
1825009000NRG24300120240600244
|
30/01/2024
|
CHANGDEV NARAYAN BHISE
|
1825009WL071049
|
CHANGDEV NARAYAN BHISE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B05
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24300120240600747
|
30/01/2024
|
Ganesh Narayan Hulkane
|
1825009WL071107
|
Ganesh Narayan Hulkane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AA7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-035-001/695
(KRISHANAPUR)
|
1825009000NRG24300120240602077
|
30/01/2024
|
Vandana Devanand Jalke
|
1825009WL071264
|
Vandana Devanand Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B06
|
DBFL
|
|
|
|
19
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24300120240600241
|
30/01/2024
|
Nagnath Parashram Bhise
|
1825009WL071048
|
Nagnath Parashram Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B07
|
DBFL
|
|
|
|
20
|
UMARKHED
|
MH-25-009-206-001/281
(AMDAPUR)
|
1825009000NRG24300120240600245
|
30/01/2024
|
RATNMALA CHANGDEV BHISE
|
1825009WL071049
|
RATNMALA CHANGDEV BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B08
|
DBFL
|
|
|
|
21
|
UMARKHED
|
MH-25-009-206-001/288
(AMDAPUR)
|
1825009000NRG24300120240600246
|
30/01/2024
|
LOPABAI VITTHAL BOLAKE
|
1825009WL071049
|
LOPABAI VITTHAL BOLAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AA6
|
DBFL
|
|
|
|
22
|
UMARKHED
|
MH-25-009-249-001/424
(CHIKHALI (WAN))
|
1825009000NRG24300120240600946
|
30/01/2024
|
Kuntibai Sahebrao Pawar
|
1825009WL071135
|
Kuntibai Sahebrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AA9
|
DBFL
|
|
|
|
23
|
UMARKHED
|
MH-25-009-249-001/457
(CHIKHALI (WAN))
|
1825009000NRG24300120240600950
|
30/01/2024
|
Jyoti Pruthwiraj Chavhan
|
1825009WL071135
|
Jyoti Pruthwiraj Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD8B09
|
DBFL
|
|
|
|
24
|
UMARKHED
|
MH-25-009-249-001/457
(CHIKHALI (WAN))
|
1825009000NRG24300120240600949
|
30/01/2024
|
Pruthviraj Anandrao Chavhan
|
1825009WL071135
|
Pruthviraj Anandrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AA8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24300120240601215
|
30/01/2024
|
SUSHILA MADHUKAR JADHAO
|
1825009WL071162
|
SUSHILA MADHUKAR JADHAO
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401AD9AA4
|
DBFL
|
|
|
|
26
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24300120240601217
|
30/01/2024
|
bebay Shamrao Jadhav
|
1825009WL071162
|
bebay Shamrao Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401AD9AA3
|
DBFL
|
|
|
|
27
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24300120240601218
|
30/01/2024
|
ramshovr Shamrao Jadhav
|
1825009WL071162
|
ramshovr Shamrao Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401AD9AA5
|
DBFL
|
|
|
|
28
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24300120240601235
|
30/01/2024
|
Lakhan Vasanta Rathod
|
1825009WL071162
|
Lakhan Vasanta Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401AD9AA2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-249-001/134
(CHIKHALI (WAN))
|
1825009000NRG24300120240600933
|
30/01/2024
|
Santosh Bhiku Rathod
|
1825009WL071135
|
Santosh Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AAE
|
DBFL
|
|
|
|
30
|
UMARKHED
|
MH-25-009-249-001/134
(CHIKHALI (WAN))
|
1825009000NRG24300120240600934
|
30/01/2024
|
Vandana Santosh Rathod
|
1825009WL071135
|
Vandana Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AAF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-035-002/1093
(KRISHANAPUR)
|
1825009000NRG24300120240602102
|
30/01/2024
|
Vandana Sandip Chavhan
|
1825009WL071266
|
Vandana Sandip Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AAD
|
DBFL
|
|
|
|
32
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24300120240601236
|
30/01/2024
|
Durga Lakhan Rathod
|
1825009WL071162
|
Durga Lakhan Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401AD8B00
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|