|
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-25-009-107-001/76
(SOIT (M))
|
1825009000NRG24290920230428183
|
29/09/2023
|
Bajirao Limkar
|
1825009WL048782
|
Bajirao Limkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873FC
|
|
Bajirao Limkar
|
()
|
|
2
|
UMARKHED
|
MH-25-009-107-001/773
(SOIT (M))
|
1825009000NRG24290920230428185
|
29/09/2023
|
Satish Ramesh Chavhre
|
1825009WL048782
|
Satish Ramesh Chavhre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873FE
|
|
Satish Ramesh Chavhre
|
()
|
|
3
|
UMARKHED
|
MH-25-009-107-001/92
(SOIT (M))
|
1825009000NRG24290920230428187
|
29/09/2023
|
Mala Namdev Harne
|
1825009WL048782
|
Mala Namdev Harne
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873FD
|
|
Mala Namdev Harne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-224-001/2299
(NINGNUR)
|
1825009000NRG24290920230428143
|
29/09/2023
|
Maroti Madhav Dokale
|
1825009WL048780
|
Maroti Madhav Dokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873FF
|
|
MR MAROTI MADHAV DOKALE
|
()
|
|
5
|
UMARKHED
|
MH-25-009-224-001/892
(NINGNUR)
|
1825009000NRG24290920230428135
|
29/09/2023
|
LUTFEALI SHAFAKATALI
|
1825009WL048779
|
LUTFEALI SHAFAKATALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301C87400
|
|
MR LUTFEALI SHAFAKATALI NAWAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1536
(NINGNUR)
|
1825009000NRG24290920230428139
|
29/09/2023
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
1825009WL048780
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873F8
|
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-224-001/2152
(NINGNUR)
|
1825009000NRG24290920230428142
|
29/09/2023
|
Madhav Punjaram Mantute
|
1825009WL048780
|
Madhav Punjaram Mantute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873FA
|
|
Madhav Punjaram Mantute
|
()
|
|
8
|
UMARKHED
|
MH-25-009-224-001/2564
(NINGNUR)
|
1825009000NRG24290920230428146
|
29/09/2023
|
Jivan Dilip Kambale
|
1825009WL048780
|
Jivan Dilip Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C873FB
|
|
Jivan Dilip Kambale
|
()
|
|
9
|
UMARKHED
|
MH-25-009-224-001/2590
(NINGNUR)
|
1825009000NRG24290920230428164
|
29/09/2023
|
Karishama Begam Bisamila Khan
|
1825009WL048781
|
Karishama Begam Bisamila Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301C873F9
|
|
Karishama Begam Bisamila Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|