|
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-25-009-133-001/398
(DAHAGAON)
|
1825009000NRG24200920230417958
|
20/09/2023
|
punjaji narayan dawne
|
1825009WL047165
|
punjaji narayan dawne
|
00152
|
HDFC0000223
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC3
|
|
punjaji narayan dawne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-032-001/1001
(CHURMURA)
|
1825009000NRG24200920230417983
|
20/09/2023
|
SURESH CHAMPAT MIRASHE
|
1825009WL047171
|
SURESH CHAMPAT MIRASHE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC7
|
|
MR SURESH CHAMPAT MIRASE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-032-001/1159
(CHURMURA)
|
1825009000NRG24200920230417984
|
20/09/2023
|
LAHU RAGHOJI MIRASHE
|
1825009WL047171
|
LAHU RAGHOJI MIRASHE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC8
|
|
MR LAHU RAGHOJI MIRASHE
|
()
|
|
4
|
UMARKHED
|
MH-25-009-088-001/2111
(POFALI)
|
1825009000NRG24200920230418014
|
20/09/2023
|
Sunita Ankush Amale
|
1825009WL047173
|
Sunita Ankush Amale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD9
|
|
MR ANKUSH RANGRAO AMALE
|
()
|
|
5
|
UMARKHED
|
MH-25-009-219-001/639
(KORTA)
|
1825009000NRG24200920230417947
|
20/09/2023
|
SANTOSH LAXMAN SIDDHANWAD
|
1825009WL047162
|
SANTOSH LAXMAN SIDDHANWAD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC6
|
|
MR SANTOSH LAXMAN SIDANWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-035-001/1112
(KRISHANAPUR)
|
1825009000NRG24200920230417493
|
20/09/2023
|
Suresh Shankar Jalake
|
1825009WL047060
|
Suresh Shankar Jalake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD7
|
|
MR SURESH SHANKAR JALAKE
|
()
|
|
7
|
UMARKHED
|
MH-25-009-035-001/1176
(KRISHANAPUR)
|
1825009000NRG24200920230417488
|
20/09/2023
|
Kailas Lodaba ade
|
1825009WL047059
|
Kailas Lodaba ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD3
|
|
MR KAILAS LODABA ADE
|
()
|
|
8
|
UMARKHED
|
MH-25-009-035-001/1213
(KRISHANAPUR)
|
1825009000NRG24200920230417489
|
20/09/2023
|
Sandip Dhanu Rathod
|
1825009WL047059
|
Sandip Dhanu Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CCC
|
|
MR SANDIP DHANU RATHOD
|
()
|
|
9
|
UMARKHED
|
MH-25-009-035-001/1229
(KRISHANAPUR)
|
1825009000NRG24200920230417490
|
20/09/2023
|
Vilas Lodaba ade
|
1825009WL047059
|
Vilas Lodaba ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD5
|
|
MR VILAS LODABA ADE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-035-001/288
(KRISHANAPUR)
|
1825009000NRG24200920230417481
|
20/09/2023
|
Shravan Bandu Rathod
|
1825009WL047057
|
Shravan Bandu Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC9
|
|
MR SHRAVAN BADU RATHOD
|
()
|
|
11
|
UMARKHED
|
MH-25-009-035-001/288
(KRISHANAPUR)
|
1825009000NRG24200920230417482
|
20/09/2023
|
Sushila Shravan Rathod
|
1825009WL047057
|
Sushila Shravan Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CCE
|
|
MRS SUSHILA SHRAVAN RATHOD
|
()
|
|
12
|
UMARKHED
|
MH-25-009-035-001/360
(KRISHANAPUR)
|
1825009000NRG24200920230417487
|
20/09/2023
|
Jankibai
|
1825009WL047058
|
Jankibai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CCA
|
|
MRS JANKI SHRAVAN KHARWADE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-035-002/93
(KRISHANAPUR)
|
1825009000NRG24200920230417498
|
20/09/2023
|
Shobha Bharat Jalke
|
1825009WL047062
|
Shobha Bharat Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD8
|
|
MRS SHOBHABAI BHARAT JALAKE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-213-001/1088
(SAWALESHWAR)
|
1825009000NRG24200920230417634
|
20/09/2023
|
Rama Punjaram Bavane
|
1825009WL047096
|
Rama Punjaram Bavane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD2
|
|
MR RAMA PUNJARAM BAVNE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-213-001/129
(SAWALESHWAR)
|
1825009000NRG24200920230417662
|
20/09/2023
|
Babasaheb Klyan Kalbande
|
1825009WL047104
|
Babasaheb Klyan Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD1
|
|
MR BABASAHEB KALYAN KALBANDE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-213-001/82
(SAWALESHWAR)
|
1825009000NRG24200920230417659
|
20/09/2023
|
jyotibai
|
1825009WL047103
|
jyotibai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CCB
|
|
MRS JYOTI SANTOSH KALBANDE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-213-001/827
(SAWALESHWAR)
|
1825009000NRG24200920230417644
|
20/09/2023
|
Prameshwar Laxman Divate
|
1825009WL047099
|
Prameshwar Laxman Divate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CCF
|
|
MR PARAMESHWAR LAXMAN DIWTEWAD
|
()
|
|
18
|
UMARKHED
|
MH-25-009-213-001/848
(SAWALESHWAR)
|
1825009000NRG24200920230417633
|
20/09/2023
|
Kushalya Javantrao Ravate
|
1825009WL047095
|
Kushalya Javantrao Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CCD
|
|
MISS KAUSALYA JAYWANTA RAWATE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-213-001/866
(SAWALESHWAR)
|
1825009000NRG24200920230417645
|
20/09/2023
|
Datta Laxman Divtewad
|
1825009WL047099
|
Datta Laxman Divtewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD4
|
|
MR DATTA LAXMAN DIVTEWAD
|
()
|
|
20
|
UMARKHED
|
MH-25-009-213-001/866
(SAWALESHWAR)
|
1825009000NRG24200920230417646
|
20/09/2023
|
Pooja Datta Divtewad
|
1825009WL047099
|
Pooja Datta Divtewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD0
|
|
MRS POOJATAI DATT DIVTEWAD
|
()
|
|
21
|
UMARKHED
|
MH-25-009-219-001/538
(KORTA)
|
1825009000NRG24200920230417936
|
20/09/2023
|
Ratnamala Prakash Sakhre
|
1825009WL047159
|
Ratnamala Prakash Sakhre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CD6
|
|
MRS RATNAMALA PRAKASH SAKHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-032-001/871
(CHURMURA)
|
1825009000NRG24200920230418000
|
20/09/2023
|
SHRIRAM RAMRAO MIRASHE
|
1825009WL047171
|
SHRIRAM RAMRAO MIRASHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC0
|
|
SHRIRAM RAMRAO MIRASHE
|
()
|
|
23
|
UMARKHED
|
MH-25-009-035-001/95-A
(KRISHANAPUR)
|
1825009000NRG24200920230417495
|
20/09/2023
|
Mira Kailas Jalake
|
1825009WL047062
|
Mira Kailas Jalake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC1
|
|
Mira Kailas Jalake
|
()
|
|
24
|
UMARKHED
|
MH-25-009-088-001/2434
(POFALI)
|
1825009000NRG24200920230418018
|
20/09/2023
|
Nana Kashir Dongare
|
1825009WL047173
|
Nana Kashir Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CBF
|
|
Nana Kashir Dongare
|
()
|
|
25
|
UMARKHED
|
MH-25-009-219-001/916
(KORTA)
|
1825009000NRG24200920230417948
|
20/09/2023
|
UTTAM LIMBAJI RAVATE
|
1825009WL047162
|
UTTAM LIMBAJI RAVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC2
|
|
UTTAM LIMBAJI RAVATE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-219-001/919
(KORTA)
|
1825009000NRG24200920230417941
|
20/09/2023
|
BALAJI AMBAJI RAVATE
|
1825009WL047160
|
BALAJI AMBAJI RAVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E47BE
|
|
BALAJI AMBAJI RAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-035-001/360
(KRISHANAPUR)
|
1825009000NRG24200920230417486
|
20/09/2023
|
Shravan Devrao Kharwade
|
1825009WL047058
|
Shravan Devrao Kharwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC4
|
|
Shravan Devrao Kharwade
|
()
|
|
28
|
UMARKHED
|
MH-25-009-219-001/842
(KORTA)
|
1825009000NRG24200920230417944
|
20/09/2023
|
SAINATH GOVINDA MAHURE
|
1825009WL047161
|
SAINATH GOVINDA MAHURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012E4CC5
|
|
SAINATH GOVINDA MAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|