|
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-25-009-068-001/775
(NAGESHWADI)
|
1825009000NRG24080620230121084
|
08/06/2023
|
Swarupa Vishnu Suroshe
|
1825009WL011020
|
Swarupa Vishnu Suroshe
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230128929D
|
|
Swarupa Vishnu Suroshe
|
()
|
|
2
|
UMARKHED
|
MH-25-009-068-001/775
(NAGESHWADI)
|
1825009000NRG24080620230121083
|
08/06/2023
|
Vishnu Madhukar Suroshe
|
1825009WL011020
|
Vishnu Madhukar Suroshe
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230128929E
|
|
Vishnu Madhukar Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-279-001/142
(HATLA)
|
1825009000NRG24080620230120919
|
08/06/2023
|
Bhagyashree Vinod Shinde
|
1825009WL011012
|
Bhagyashree Vinod Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012892A0
|
|
Bhagyashree Vinod Shinde
|
()
|
|
4
|
UMARKHED
|
MH-25-009-279-001/206
(HATLA)
|
1825009000NRG24080620230120967
|
08/06/2023
|
Seema Pradip Kadam
|
1825009WL011014
|
Seema Pradip Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230128929F
|
|
Seema Pradip Kadam
|
()
|
|
5
|
UMARKHED
|
MH-25-009-279-001/68
(HATLA)
|
1825009000NRG24080620230120930
|
08/06/2023
|
Saritabai Jagdevrao Chavhan
|
1825009WL011012
|
Saritabai Jagdevrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012892A1
|
|
Saritabai Jagdevrao Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-116-001/295
(LOHARA)
|
1825009000NRG24080620230121019
|
08/06/2023
|
Gopal Bharat Vinayate
|
1825009WL011017
|
Gopal Bharat Vinayate
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301289297
|
|
Gopal Bharat Vinayate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-077-001/412
(DINDALA)
|
1825009000NRG24080620230120944
|
08/06/2023
|
ANUP SUNIL RATHOD
|
1825009WL011013
|
ANUP SUNIL RATHOD
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301289298
|
|
ANUP SUNIL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-077-001/71
(DINDALA)
|
1825009000NRG24080620230120913
|
08/06/2023
|
Nabibai Datta Rathod
|
1825009WL011010
|
Nabibai Datta Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012892A3
|
|
MRS NABIBAI DATTA RATHOD
|
()
|
|
9
|
UMARKHED
|
MH-25-009-233-001/183-A
(BOTHA)
|
1825009000NRG24080620230121137
|
08/06/2023
|
Reshma Gokul Rathod
|
1825009WL011027
|
Reshma Gokul Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012892A4
|
|
MS RESHMA GOKULDAS RATHOD
|
()
|
|
10
|
UMARKHED
|
MH-25-009-233-001/206
(BOTHA)
|
1825009000NRG24080620230121138
|
08/06/2023
|
Gajanan Mohan Rathod
|
1825009WL011027
|
Gajanan Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012892A2
|
|
MR GAJANAN MOHAN RATHOD
|
()
|
|
11
|
UMARKHED
|
MH-25-009-233-001/273
(BOTHA)
|
1825009000NRG24080620230121140
|
08/06/2023
|
NITA RAJESH RATHOD
|
1825009WL011027
|
NITA RAJESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012892A5
|
|
MS NITA RAJESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-077-001/1
(DINDALA)
|
1825009000NRG24080620230120931
|
08/06/2023
|
shantabai Baliram jadhav
|
1825009WL011013
|
shantabai Baliram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230128929A
|
|
shantabai Baliram jadhav
|
()
|
|
13
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24080620230120937
|
08/06/2023
|
Akash Amarsing Jadhao
|
1825009WL011013
|
Akash Amarsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301289299
|
|
Akash Amarsing Jadhao
|
()
|
|
14
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24080620230120938
|
08/06/2023
|
Vikas Amarsing Jadhao
|
1825009WL011013
|
Vikas Amarsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230128929C
|
|
Vikas Amarsing Jadhao
|
()
|
|
15
|
UMARKHED
|
MH-25-009-077-001/39
(DINDALA)
|
1825009000NRG24080620230120943
|
08/06/2023
|
Bhushan Shankar Rathod
|
1825009WL011013
|
Bhushan Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230128929B
|
|
Bhushan Shankar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|