|
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-25-009-023-001/1746
(BRAMHANGAON)
|
1825009000NRG24030120240543424
|
03/01/2024
|
Omakar Ganpatrao Salekar
|
1825009WL064693
|
Omakar Ganpatrao Salekar
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404579
|
|
Mr. OMAKAR GANAPATRAO SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1786
(BRAMHANGAON)
|
1825009000NRG24030120240543371
|
03/01/2024
|
Sunil Avadhut Nalamawad
|
1825009WL064684
|
Sunil Avadhut Nalamawad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404588
|
|
Sunil Avadhut Nalamawad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/10
(BRAMHANGAON)
|
1825009000NRG24030120240543452
|
03/01/2024
|
Ganesh Laxman Wankhede
|
1825009WL064698
|
Ganesh Laxman Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404587
|
|
Mr. GANESH LAXMAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/10
(BRAMHANGAON)
|
1825009000NRG24030120240543453
|
03/01/2024
|
Vandana Ganesh Wankhede
|
1825009WL064698
|
Vandana Ganesh Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404586
|
|
MRS VANDANA GANESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1017
(BRAMHANGAON)
|
1825009000NRG24030120240543369
|
03/01/2024
|
Santosh Madhav Nalmawad
|
1825009WL064684
|
Santosh Madhav Nalmawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404572
|
|
Mr. SANTOSH MADHAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1139
(BRAMHANGAON)
|
1825009000NRG24030120240543370
|
03/01/2024
|
Ramesh Madhav Nalamvad
|
1825009WL064684
|
Ramesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404570
|
|
Mr. RAMESH MADHAV NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1203
(BRAMHANGAON)
|
1825009000NRG24030120240543422
|
03/01/2024
|
Jayashri Gajanan Pentewad
|
1825009WL064693
|
Jayashri Gajanan Pentewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404576
|
|
Mrs. JAYSHRI GAJANAN PENTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/139
(BRAMHANGAON)
|
1825009000NRG24030120240543423
|
03/01/2024
|
Madhav Sambhaji Tapre
|
1825009WL064693
|
Madhav Sambhaji Tapre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404578
|
|
Mr. MADHAO SAMBHAJI TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/146
(BRAMHANGAON)
|
1825009000NRG24030120240543455
|
03/01/2024
|
Rashidabi Sk. Jabir
|
1825009WL064698
|
Rashidabi Sk. Jabir
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404584
|
|
Mrs. SHAIKH RASHIDABI SHAIKH JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/146
(BRAMHANGAON)
|
1825009000NRG24030120240543454
|
03/01/2024
|
Sk. Jabir Sk. Ahemad
|
1825009WL064698
|
Sk. Jabir Sk. Ahemad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404585
|
|
MR JABBIR AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1770
(BRAMHANGAON)
|
1825009000NRG24030120240543425
|
03/01/2024
|
Santosh Ganpat Salekar
|
1825009WL064693
|
Santosh Ganpat Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404575
|
|
Mr. SANTOSH GANPAT SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1783
(BRAMHANGAON)
|
1825009000NRG24030120240543456
|
03/01/2024
|
Shubham Ganesh Wankhede
|
1825009WL064698
|
Shubham Ganesh Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404571
|
|
Mr. SHUBHAM GANESH WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/270
(BRAMHANGAON)
|
1825009000NRG24030120240543426
|
03/01/2024
|
Ganpat Tukaram Salekar
|
1825009WL064693
|
Ganpat Tukaram Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404568
|
|
GANPAT TUKARAM SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/270
(BRAMHANGAON)
|
1825009000NRG24030120240543428
|
03/01/2024
|
Sunita Ganpat Salekar
|
1825009WL064693
|
Sunita Ganpat Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404573
|
|
Mr. SUNITA GANPAT SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/270
(BRAMHANGAON)
|
1825009000NRG24030120240543427
|
03/01/2024
|
Tara Ganpat Salekar
|
1825009WL064693
|
Tara Ganpat Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404569
|
|
MRS TARABAI GANPATRAO SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/369
(BRAMHANGAON)
|
1825009000NRG24030120240543457
|
03/01/2024
|
Suman Ashok Gaikwad
|
1825009WL064698
|
Suman Ashok Gaikwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404583
|
|
MRS SUMAN ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/736
(BRAMHANGAON)
|
1825009000NRG24030120240543458
|
03/01/2024
|
Sanjay Kondba Mhaiskar
|
1825009WL064698
|
Sanjay Kondba Mhaiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404566
|
|
SANJAY KONDABA MHAISAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/736
(BRAMHANGAON)
|
1825009000NRG24030120240543459
|
03/01/2024
|
Surekha Sanjay Mhaiskar
|
1825009WL064698
|
Surekha Sanjay Mhaiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404567
|
|
MRS SUREKHA SANJAY MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/878
(BRAMHANGAON)
|
1825009000NRG24030120240543410
|
03/01/2024
|
Rajaram Ananrao Karnewad
|
1825009WL064691
|
Rajaram Ananrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404582
|
|
Mr. RAJARAM ANANDRAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/883
(BRAMHANGAON)
|
1825009000NRG24030120240543373
|
03/01/2024
|
Puja Sadanand Ladewad
|
1825009WL064684
|
Puja Sadanand Ladewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404580
|
|
Mr. SADANAND NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/883
(BRAMHANGAON)
|
1825009000NRG24030120240543372
|
03/01/2024
|
Sadanand Narayan Ladewad
|
1825009WL064684
|
Sadanand Narayan Ladewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404581
|
|
Mr. SADANAND NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/884
(BRAMHANGAON)
|
1825009000NRG24030120240543374
|
03/01/2024
|
Renukabai Narayan Ladevad
|
1825009WL064684
|
Renukabai Narayan Ladevad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404574
|
|
Mrs. RENUKABAI NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/99
(BRAMHANGAON)
|
1825009000NRG24030120240543460
|
03/01/2024
|
Anita Madhav Lone
|
1825009WL064698
|
Anita Madhav Lone
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404577
|
|
MS ANITA MADHAV LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|