|
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-25-009-221-001/12
(MET)
|
1825009221NRG24190720230323565
|
19/07/2023
|
Mainabai Fakira Jadhav
|
1825009WL031850
|
Mainabai Fakira Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9667
|
|
MS MAINABAI FAKIRA JADHAO
|
()
|
|
2
|
UMARKHED
|
MH-25-009-221-001/177
(MET)
|
1825009221NRG24190720230323568
|
19/07/2023
|
Gajanan Dashrath Ade
|
1825009WL031851
|
Gajanan Dashrath Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B965F
|
|
MR GAJANAN DASHRATH ADE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-221-001/194
(MET)
|
1825009221NRG24190720230323592
|
19/07/2023
|
Vimalabai Premsing Rathod
|
1825009WL031857
|
Vimalabai Premsing Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9668
|
|
MR PERMASING BHIKU RATHOD
|
()
|
|
4
|
UMARKHED
|
MH-25-009-221-001/30
(MET)
|
1825009221NRG24190720230323608
|
19/07/2023
|
Vikas Tukaram Rathod
|
1825009WL031861
|
Vikas Tukaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B965C
|
|
MR VILAS TUKARAM RATHOD
|
()
|
|
5
|
UMARKHED
|
MH-25-009-221-001/375
(MET)
|
1825009221NRG24190720230323586
|
19/07/2023
|
NIRMALA
|
1825009WL031856
|
NIRMALA
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9660
|
|
MRS NIRMALA GANESH RATHOD
|
()
|
|
6
|
UMARKHED
|
MH-25-009-221-001/446
(MET)
|
1825009221NRG24190720230323611
|
19/07/2023
|
Laxman Dilip Rathod
|
1825009WL031861
|
Laxman Dilip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B9661
|
|
MR LAXMAN DILIP RATHOD
|
()
|
|
7
|
UMARKHED
|
MH-25-009-221-001/592
(MET)
|
1825009221NRG24190720230323587
|
19/07/2023
|
mangilal punjaram chavhsn
|
1825009WL031856
|
mangilal punjaram chavhsn
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B965A
|
|
MRS VANITA MANGILAL CHAVHAN
|
()
|
|
8
|
UMARKHED
|
MH-25-009-221-001/60
(MET)
|
1825009221NRG24190720230323559
|
19/07/2023
|
Vinod Gobra Rathod
|
1825009WL031849
|
Vinod Gobra Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9663
|
|
MR VINOD GOBARA RATHOD
|
()
|
|
9
|
UMARKHED
|
MH-25-009-221-001/728
(MET)
|
1825009221NRG24190720230323560
|
19/07/2023
|
Ramdas Jalba Kale
|
1825009WL031849
|
Ramdas Jalba Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9666
|
|
MR RAMDAS JALBA KALE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009221NRG24190720230323596
|
19/07/2023
|
VIKRAM BHIMRAO CHAVHAN
|
1825009WL031858
|
VIKRAM BHIMRAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B965B
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
11
|
UMARKHED
|
MH-25-009-221-001/82
(MET)
|
1825009221NRG24190720230323562
|
19/07/2023
|
Anusaya Uttam Kale
|
1825009WL031849
|
Anusaya Uttam Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B965E
|
|
MRS ANUSAYA UTTAM KALE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-221-001/82
(MET)
|
1825009221NRG24190720230323561
|
19/07/2023
|
Uttam Yalla Kale
|
1825009WL031849
|
Uttam Yalla Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B965D
|
|
MR UTTAM YALLA KALE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-221-001/855
(MET)
|
1825009221NRG24190720230323593
|
19/07/2023
|
Mangilal Prmsingh Rathod
|
1825009WL031857
|
Mangilal Prmsingh Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9665
|
|
MR MANGILAL PREMSINGH RATHOD
|
()
|
|
14
|
UMARKHED
|
MH-25-009-221-001/865
(MET)
|
1825009221NRG24190720230323564
|
19/07/2023
|
Dilip Uttam Kale
|
1825009WL031849
|
Dilip Uttam Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9664
|
|
MR DILIP UTTAM KALE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-221-001/865
(MET)
|
1825009221NRG24190720230323563
|
19/07/2023
|
Fakira Uttam Kale
|
1825009WL031849
|
Fakira Uttam Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B9662
|
|
MR FAKIRA UTTAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|