|
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-25-009-224-001/11
(NINGNUR)
|
1825009000NRG24291120230491179
|
29/11/2023
|
Arjun Ganpat Rathod
|
1825009WL058528
|
Arjun Ganpat Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019A516A
|
|
MR ARJUN GANPAT RATHOD
|
()
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG24291120230491207
|
29/11/2023
|
SHEKH MATIN SHEKH YUNUS
|
1825009WL058529
|
SHEKH MATIN SHEKH YUNUS
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019A5169
|
|
MR SHEKH MATIN YUNUS SHEKH
|
()
|
|
3
|
UMARKHED
|
MH-25-009-224-001/892
(NINGNUR)
|
1825009000NRG24291120230491250
|
29/11/2023
|
LUTFEALI SHAFAKATALI
|
1825009WL058531
|
LUTFEALI SHAFAKATALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019A5168
|
|
MR LUTFEALI SHAFAKATALI NAWAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1536
(NINGNUR)
|
1825009000NRG24291120230491244
|
29/11/2023
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
1825009WL058531
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A5164
|
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009000NRG24291120230491239
|
29/11/2023
|
Nahid Anjum Jamil Khan
|
1825009WL058531
|
Nahid Anjum Jamil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A516B
|
|
Nahid Anjum Jamil Khan
|
()
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1425
(NINGNUR)
|
1825009000NRG24291120230491243
|
29/11/2023
|
Kokila Utttam Khandekaar
|
1825009WL058531
|
Kokila Utttam Khandekaar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A516C
|
|
Kokila Utttam Khandekaar
|
()
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1727
(NINGNUR)
|
1825009000NRG24291120230491246
|
29/11/2023
|
nagma parvven sharukha khan
|
1825009WL058531
|
nagma parvven sharukha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019A5165
|
|
nagma parvven sharukha khan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-224-001/2554
(NINGNUR)
|
1825009000NRG24291120230491187
|
29/11/2023
|
Uday Jyotsing Shekhwat
|
1825009WL058528
|
Uday Jyotsing Shekhwat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019A5167
|
|
Uday Jyotsing Shekhwat
|
()
|
|
9
|
UMARKHED
|
MH-25-009-224-001/2590
(NINGNUR)
|
1825009000NRG24291120230491190
|
29/11/2023
|
Karishama Begam Bisamila Khan
|
1825009WL058528
|
Karishama Begam Bisamila Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019A5166
|
|
Karishama Begam Bisamila Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|