|
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-25-009-083-001/1086
(MULAWA)
|
1825009000NRG24250720230338779
|
25/07/2023
|
UMABAI GAJANAN JANGAM
|
1825009WL033803
|
UMABAI GAJANAN JANGAM
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF212
|
|
UMABAI GAJANAN JANGAM
|
()
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1295
(MULAWA)
|
1825009000NRG24250720230338781
|
25/07/2023
|
DIKSHA BALASAHEB KHADASE
|
1825009WL033803
|
DIKSHA BALASAHEB KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF20B
|
|
DIKSHA BALASAHEB KHADASE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1295
(MULAWA)
|
1825009000NRG24250720230338783
|
25/07/2023
|
DIKSHA BALASAHEB KHADASE
|
1825009WL033803
|
DIKSHA BALASAHEB KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF20C
|
|
DIKSHA BALASAHEB KHADASE
|
()
|
|
4
|
UMARKHED
|
MH-25-009-083-001/1314
(MULAWA)
|
1825009000NRG24250720230338785
|
25/07/2023
|
Alka Sachin Chaure
|
1825009WL033803
|
Alka Sachin Chaure
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF20E
|
|
Alka Sachin Chaure
|
()
|
|
5
|
UMARKHED
|
MH-25-009-083-001/1314
(MULAWA)
|
1825009000NRG24250720230338787
|
25/07/2023
|
Alka Sachin Chaure
|
1825009WL033803
|
Alka Sachin Chaure
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF20D
|
|
Alka Sachin Chaure
|
()
|
|
6
|
UMARKHED
|
MH-25-009-083-001/1314
(MULAWA)
|
1825009000NRG24250720230338786
|
25/07/2023
|
Sachin Dadarao Chaure
|
1825009WL033803
|
Sachin Dadarao Chaure
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF206
|
|
Sachin Dadarao Chaure
|
()
|
|
7
|
UMARKHED
|
MH-25-009-083-001/1314
(MULAWA)
|
1825009000NRG24250720230338784
|
25/07/2023
|
Sachin Dadarao Chaure
|
1825009WL033803
|
Sachin Dadarao Chaure
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF205
|
|
Sachin Dadarao Chaure
|
()
|
|
8
|
UMARKHED
|
MH-25-009-083-001/1375
(MULAWA)
|
1825009000NRG24250720230338789
|
25/07/2023
|
MANJUSHA SANJAY JAKATE
|
1825009WL033803
|
MANJUSHA SANJAY JAKATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF209
|
|
MANJUSHA SANJAY JAKATE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-083-001/1375
(MULAWA)
|
1825009000NRG24250720230338791
|
25/07/2023
|
MANJUSHA SANJAY JAKATE
|
1825009WL033803
|
MANJUSHA SANJAY JAKATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF20A
|
|
MANJUSHA SANJAY JAKATE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-083-001/1653
(MULAWA)
|
1825009000NRG24250720230338800
|
25/07/2023
|
MILIND MADHUKARRAO JAKATE
|
1825009WL033803
|
MILIND MADHUKARRAO JAKATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF207
|
|
MILIND MADHUKARRAO JAKATE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-083-001/1653
(MULAWA)
|
1825009000NRG24250720230338801
|
25/07/2023
|
MILIND MADHUKARRAO JAKATE
|
1825009WL033803
|
MILIND MADHUKARRAO JAKATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF208
|
|
MILIND MADHUKARRAO JAKATE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-083-001/2100
(MULAWA)
|
1825009000NRG24250720230338802
|
25/07/2023
|
SAYABAI VITTHAL JOGDAND
|
1825009WL033803
|
SAYABAI VITTHAL JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF210
|
|
SAYABAI VITTHAL JOGDAND
|
()
|
|
13
|
UMARKHED
|
MH-25-009-083-001/2100
(MULAWA)
|
1825009000NRG24250720230338803
|
25/07/2023
|
SAYABAI VITTHAL JOGDAND
|
1825009WL033803
|
SAYABAI VITTHAL JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF20F
|
|
SAYABAI VITTHAL JOGDAND
|
()
|
|
14
|
UMARKHED
|
MH-25-009-083-001/2233
(MULAWA)
|
1825009000NRG24250720230338804
|
25/07/2023
|
DADARAO LAXMANRAO WAKODE
|
1825009WL033803
|
DADARAO LAXMANRAO WAKODE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF203
|
|
DADARAO LAXMANRAO WAKODE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-083-001/2233
(MULAWA)
|
1825009000NRG24250720230338806
|
25/07/2023
|
DADARAO LAXMANRAO WAKODE
|
1825009WL033803
|
DADARAO LAXMANRAO WAKODE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF201
|
|
DADARAO LAXMANRAO WAKODE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-083-001/2233
(MULAWA)
|
1825009000NRG24250720230338807
|
25/07/2023
|
MIRABAI DADARAO WAKODE
|
1825009WL033803
|
MIRABAI DADARAO WAKODE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF202
|
|
MIRABAI DADARAO WAKODE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-083-001/2233
(MULAWA)
|
1825009000NRG24250720230338805
|
25/07/2023
|
MIRABAI DADARAO WAKODE
|
1825009WL033803
|
MIRABAI DADARAO WAKODE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF204
|
|
MIRABAI DADARAO WAKODE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-083-001/626
(MULAWA)
|
1825009000NRG24250720230338810
|
25/07/2023
|
Kamal Vilas Bhadade
|
1825009WL033803
|
Kamal Vilas Bhadade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF211
|
|
Kamal Vilas Bhadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|