|
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-25-009-170-001/47
(BARA)
|
1825009000NRG24010620230087354
|
06/06/2023
|
Nandabai Panjabrao Chopde
|
1825009WL0007742
|
Nandabai Panjabrao Chopde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CACA67
|
|
Nandabai Panjabrao Chopde
|
()
|
|
2
|
UMARKHED
|
MH-25-009-170-001/47
(BARA)
|
1825009000NRG24050620230103948
|
06/06/2023
|
Nandabai Panjabrao Chopde
|
1825009WL0009369
|
Nandabai Panjabrao Chopde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA68
|
|
Nandabai Panjabrao Chopde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24050620230103946
|
06/06/2023
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL0009368
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300CACA6A
|
|
VANITA NARAYAN CHANDRAVANSHI
|
()
|
|
4
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24050620230103943
|
06/06/2023
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL0009368
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300CACA69
|
|
VANITA NARAYAN CHANDRAVANSHI
|
()
|
|
5
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24050620230103944
|
06/06/2023
|
Asha Santosh Jadhao
|
1825009WL0009368
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA6D
|
|
Asha Santosh Jadhao
|
()
|
|
6
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24050620230103945
|
06/06/2023
|
Asha Santosh Jadhao
|
1825009WL0009368
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA6E
|
|
Asha Santosh Jadhao
|
()
|
|
7
|
UMARKHED
|
MH-25-009-232-001/1159
(WANEGAON)
|
1825009000NRG24050620230103960
|
06/06/2023
|
Bhagwan Narayanrao Chavan
|
1825009WL0009375
|
Bhagwan Narayanrao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA6F
|
|
Bhagwan Narayanrao Chavan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24050620230103965
|
06/06/2023
|
Shekh Salim Shekh Kasam
|
1825009WL0009377
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300CACA6C
|
|
Shekh Salim Shekh Kasam
|
()
|
|
9
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24050620230103964
|
06/06/2023
|
Vishvanath Govindrao Shinde
|
1825009WL0009377
|
Vishvanath Govindrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CACA6B
|
|
Vishvanath Govindrao Shinde
|
()
|
|
10
|
UMARKHED
|
MH-25-009-314-001/81
(PIMPALDARI)
|
1825009000NRG24050620230103968
|
06/06/2023
|
Panjab Devrao Kolhe
|
1825009WL0009380
|
Panjab Devrao Kolhe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CACA70
|
|
Panjab Devrao Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-082-001/454
(BORI NAJIKCHATARI)
|
1825009000NRG24040620230097302
|
06/06/2023
|
GAJANAN NARAYAN KADAM
|
1825009WL0008663
|
GAJANAN NARAYAN KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA71
|
|
GAJANAN NARAYAN KADAM
|
()
|
|
12
|
UMARKHED
|
MH-25-009-082-001/454
(BORI NAJIKCHATARI)
|
1825009000NRG24050620230103934
|
06/06/2023
|
GAJANAN NARAYAN KADAM
|
1825009WL0009363
|
GAJANAN NARAYAN KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA72
|
|
GAJANAN NARAYAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-093-001/1112
(VIDUL)
|
1825009000NRG24010620230087353
|
06/06/2023
|
Prakash Pandurang SAbale
|
1825009WL0007741
|
Prakash Pandurang SAbale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300CACA62
|
Account closed
|
|
|
|
14
|
UMARKHED
|
MH-25-009-093-001/1112
(VIDUL)
|
1825009000NRG24050620230103939
|
06/06/2023
|
Prakash Pandurang SAbale
|
1825009WL0009366
|
Prakash Pandurang SAbale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300CACA63
|
Account closed
|
|
|
|
15
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24050620230103938
|
06/06/2023
|
Surekha Ananta Hingmare
|
1825009WL0009366
|
Surekha Ananta Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA61
|
|
Surekha Ananta Hingmare
|
()
|
|
16
|
UMARKHED
|
MH-25-009-176-001/654
(DHANORA (SA))
|
1825009000NRG24050620230103951
|
06/06/2023
|
Sunil Sanjay Annachhatre
|
1825009WL0009371
|
Sunil Sanjay Annachhatre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA64
|
|
Sunil Sanjay Annachhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-091-001/1229
(SUKALI)
|
1825009000NRG24050620230103937
|
06/06/2023
|
Gajanan Revaji Wankhede
|
1825009WL0009365
|
Gajanan Revaji Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA65
|
|
Gajanan Revaji Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24050620230103942
|
06/06/2023
|
JYOTI VILAS CHANDRAWANSHI
|
1825009WL0009368
|
JYOTI VILAS CHANDRAWANSHI
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACA79
|
Account closed
|
|
|
|
19
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24050620230103947
|
06/06/2023
|
JYOTI VILAS CHANDRAWANSHI
|
1825009WL0009368
|
JYOTI VILAS CHANDRAWANSHI
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACA78
|
Account closed
|
|
|
|
20
|
UMARKHED
|
MH-25-009-170-001/51
(BARA)
|
1825009000NRG24050620230103949
|
06/06/2023
|
Ratan Bhagwan Devsarkar
|
1825009WL0009369
|
Ratan Bhagwan Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA77
|
|
MR RATAN BHAGWAN DEVASARKAR
|
()
|
|
21
|
UMARKHED
|
MH-25-009-170-001/51
(BARA)
|
1825009000NRG24010620230087355
|
06/06/2023
|
Ratan Bhagwan Devsarkar
|
1825009WL0007742
|
Ratan Bhagwan Devsarkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CACA76
|
|
MR RATAN BHAGWAN DEVASARKAR
|
()
|
|
22
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24010620230087356
|
06/06/2023
|
ASHOK GOMAJI BAHADURE
|
1825009WL0007743
|
ASHOK GOMAJI BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA74
|
|
MR ASHOK GOMAJI BAHADURE
|
()
|
|
23
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24050620230103950
|
06/06/2023
|
ASHOK GOMAJI BAHADURE
|
1825009WL0009370
|
ASHOK GOMAJI BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA75
|
|
MR ASHOK GOMAJI BAHADURE
|
()
|
|
24
|
UMARKHED
|
MH-25-009-233-001/4
(BOTHA)
|
1825009000NRG24050620230103963
|
06/06/2023
|
Datta Narayan Manvar
|
1825009WL0009376
|
Datta Narayan Manvar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300CACA73
|
Account closed
|
|
|
|
25
|
UMARKHED
|
MH-25-009-233-001/83
(BOTHA)
|
1825009000NRG24050620230103961
|
06/06/2023
|
Janabai Mohan Rathod
|
1825009WL0009376
|
Janabai Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA7A
|
|
MRS JANABAI MOHAN RATHOD
|
()
|
|
26
|
UMARKHED
|
MH-25-009-233-001/83
(BOTHA)
|
1825009000NRG24050620230103962
|
06/06/2023
|
Janabai Mohan Rathod
|
1825009WL0009376
|
Janabai Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA7B
|
|
MRS JANABAI MOHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009000NRG24050620230103933
|
06/06/2023
|
Indrkala Pandurang Wankhede
|
1825009WL0009362
|
Indrkala Pandurang Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA7E
|
|
MR PANDURANG KONDBA WANKHEDE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-084-001/148
(CHINCHOLI (DHA))
|
1825009000NRG24050620230103935
|
06/06/2023
|
Rajesh Anil Jadhav
|
1825009WL0009364
|
Rajesh Anil Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA82
|
|
MR RAJESH ANIL JADHAV
|
()
|
|
29
|
UMARKHED
|
MH-25-009-084-001/148
(CHINCHOLI (DHA))
|
1825009000NRG24050620230103936
|
06/06/2023
|
Rajesh Anil Jadhav
|
1825009WL0009364
|
Rajesh Anil Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA83
|
|
MR RAJESH ANIL JADHAV
|
()
|
|
30
|
UMARKHED
|
MH-25-009-138-001/600
(BITARGAON (BK))
|
1825009000NRG24050620230103941
|
06/06/2023
|
Vitthal Ramrao Devkate
|
1825009WL0009367
|
Vitthal Ramrao Devkate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA7F
|
|
MR VITTHAL RAMRAO DEVKATE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-210-001/14
(HARDADA)
|
1825009000NRG24050620230103952
|
06/06/2023
|
Sammbha Amruta Kamble
|
1825009WL0009372
|
Sammbha Amruta Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACA87
|
Account closed
|
|
|
|
32
|
UMARKHED
|
MH-25-009-210-001/14
(HARDADA)
|
1825009000NRG24050620230103953
|
06/06/2023
|
Sammbha Amruta Kamble
|
1825009WL0009372
|
Sammbha Amruta Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACA88
|
Account closed
|
|
|
|
33
|
UMARKHED
|
MH-25-009-221-001/605
(MET)
|
1825009000NRG24050620230103954
|
06/06/2023
|
SUREKHA SAVINATH RATHOD
|
1825009WL0009373
|
SUREKHA SAVINATH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACA84
|
Account closed
|
|
|
|
34
|
UMARKHED
|
MH-25-009-221-001/605
(MET)
|
1825009000NRG24050620230103955
|
06/06/2023
|
SUREKHA SAVINATH RATHOD
|
1825009WL0009373
|
SUREKHA SAVINATH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACA85
|
Account closed
|
|
|
|
35
|
UMARKHED
|
MH-25-009-224-001/189
(NINGNUR)
|
1825009000NRG24050620230103956
|
06/06/2023
|
Vilas Uttam Jadhav
|
1825009WL0009374
|
Vilas Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA80
|
|
MR VILASH UTTAM JADHAO
|
()
|
|
36
|
UMARKHED
|
MH-25-009-224-001/189
(NINGNUR)
|
1825009000NRG24050620230103959
|
06/06/2023
|
Vilas Uttam Jadhav
|
1825009WL0009374
|
Vilas Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA81
|
|
MR VILASH UTTAM JADHAO
|
()
|
|
37
|
UMARKHED
|
MH-25-009-224-001/2206
(NINGNUR)
|
1825009000NRG24050620230103957
|
06/06/2023
|
Ramrao Govardhan Jadhav
|
1825009WL0009374
|
Ramrao Govardhan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA7C
|
|
RAMRAO GOVARDHAN JADHAV VANDANA RAMRAO J
|
()
|
|
38
|
UMARKHED
|
MH-25-009-224-001/2206
(NINGNUR)
|
1825009000NRG24050620230103958
|
06/06/2023
|
Ramrao Govardhan Jadhav
|
1825009WL0009374
|
Ramrao Govardhan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA7D
|
|
RAMRAO GOVARDHAN JADHAV VANDANA RAMRAO J
|
()
|
|
39
|
UMARKHED
|
MH-25-009-264-002/260
(TAKLI)
|
1825009000NRG24050620230103966
|
06/06/2023
|
Ganesh Megha Rathod
|
1825009WL0009378
|
Ganesh Megha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA86
|
|
MR GANESH MEGHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24050620230103931
|
06/06/2023
|
Shekh Usman Shekh Husen
|
1825009WL0009361
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA5F
|
|
Shekh Usman Shekh Husen
|
()
|
|
41
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24050620230103932
|
06/06/2023
|
Shekh Usman Shekh Husen
|
1825009WL0009361
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA60
|
|
Shekh Usman Shekh Husen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-093-001/3267
(VIDUL)
|
1825009000NRG24050620230103940
|
06/06/2023
|
Pradipsing Premsing Bais
|
1825009WL0009366
|
Pradipsing Premsing Bais
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACA66
|
|
Pradipsing Premsing Bais
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|