|
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-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24180120240570819
|
18/01/2024
|
Kalyani Padmakar Bodkhe
|
1825009WL067904
|
Kalyani Padmakar Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA0A
|
DBFL
|
|
|
|
2
|
UMARKHED
|
MH-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24180120240570818
|
18/01/2024
|
Padmakar Bhaskar Bodakhe
|
1825009WL067904
|
Padmakar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA09
|
DBFL
|
|
|
|
3
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG24180120240570821
|
18/01/2024
|
Maya Balu Jalke
|
1825009WL067904
|
Maya Balu Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA07
|
DBFL
|
|
|
|
4
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24180120240570832
|
18/01/2024
|
Datta Baliram Tiwale
|
1825009WL067906
|
Datta Baliram Tiwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA08
|
DBFL
|
|
|
|
5
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24180120240570833
|
18/01/2024
|
Nanda Datta Tivale
|
1825009WL067906
|
Nanda Datta Tivale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA0C
|
DBFL
|
|
|
|
6
|
UMARKHED
|
MH-25-009-035-001/771
(KRISHANAPUR)
|
1825009000NRG24180120240570839
|
18/01/2024
|
SANDIP RAMRAO NALAWADE
|
1825009WL067906
|
SANDIP RAMRAO NALAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA06
|
DBFL
|
|
|
|
7
|
UMARKHED
|
MH-25-009-035-002/104
(KRISHANAPUR)
|
1825009000NRG24180120240570810
|
18/01/2024
|
Laxmibai Kisan Garole
|
1825009WL067903
|
Laxmibai Kisan Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA0B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG24180120240570820
|
18/01/2024
|
Balu Bhaga Jalke
|
1825009WL067904
|
Balu Bhaga Jalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA03
|
DBFL
|
|
|
|
9
|
UMARKHED
|
MH-25-009-035-001/1023
(KRISHANAPUR)
|
1825009000NRG24180120240570826
|
18/01/2024
|
Balaji Bhimrao Bhoyar
|
1825009WL067905
|
Balaji Bhimrao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA05
|
DBFL
|
|
|
|
10
|
UMARKHED
|
MH-25-009-035-001/1413
(KRISHANAPUR)
|
1825009000NRG24180120240570842
|
18/01/2024
|
SIMA RAJU BHANDARE
|
1825009WL067907
|
SIMA RAJU BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7CA04
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|