|
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-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24261220230528363
|
26/12/2023
|
Prabhakar Dattarao Chavhan
|
1825009WL062905
|
Prabhakar Dattarao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019368A4
|
|
Prabhakar Dattarao Chavhan
|
()
|
|
2
|
UMARKHED
|
MH-25-009-067-001/64
(PARDI (B))
|
1825009000NRG24261220230528373
|
26/12/2023
|
Gajanan Anandrao Chavhan
|
1825009WL062905
|
Gajanan Anandrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230193689D
|
|
Gajanan Anandrao Chavhan
|
()
|
|
3
|
UMARKHED
|
MH-25-009-067-001/66
(PARDI (B))
|
1825009000NRG24261220230528375
|
26/12/2023
|
VANDANA BHAGAT CHAVHAN
|
1825009WL062905
|
VANDANA BHAGAT CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019368A1
|
|
VANDANA BHAGAT CHAVHAN
|
()
|
|
4
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24261220230528377
|
26/12/2023
|
Jayshree Bhanudas Chavhan
|
1825009WL062905
|
Jayshree Bhanudas Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019368A0
|
|
Jayshree Bhanudas Chavhan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24261220230528380
|
26/12/2023
|
babasaheb
|
1825009WL062905
|
babasaheb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019368A5
|
|
babasaheb
|
()
|
|
6
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24261220230528382
|
26/12/2023
|
dattarao Madhavrao Chavhan
|
1825009WL062905
|
dattarao Madhavrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230193689E
|
|
dattarao Madhavrao Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-067-001/99
(PARDI (B))
|
1825009000NRG24261220230528384
|
26/12/2023
|
Babarao Shamrao Chavhan
|
1825009WL062905
|
Babarao Shamrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019368A3
|
|
Babarao Shamrao Chavhan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24261220230528385
|
26/12/2023
|
Ranjana Kailas Chandrawanshi
|
1825009WL062905
|
Ranjana Kailas Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230193689B
|
|
Ranjana Kailas Chandrawanshi
|
()
|
|
9
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24261220230528396
|
26/12/2023
|
Sangita Dipak Khupse
|
1825009WL062905
|
Sangita Dipak Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019368A2
|
|
Sangita Dipak Khupse
|
()
|
|
10
|
UMARKHED
|
MH-25-009-232-001/1032
(WANEGAON)
|
1825009000NRG24261220230528397
|
26/12/2023
|
Kishor Bhagwan Burkule
|
1825009WL062905
|
Kishor Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230193689C
|
|
Kishor Bhagwan Burkule
|
()
|
|
11
|
UMARKHED
|
MH-25-009-232-001/981
(WANEGAON)
|
1825009000NRG24261220230528405
|
26/12/2023
|
Ashok Ramji Patange
|
1825009WL062905
|
Ashok Ramji Patange
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230193689F
|
|
Ashok Ramji Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-019-001/634
(TEMBHURDARA)
|
1825009019NRG24261220230526362
|
26/12/2023
|
BHIKU SEVA RATHOD
|
1825009019WL062699
|
BHIKU SEVA RATHOD
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
13/03/2024
|
|
N1223019368A7
|
|
MR BHIKU SEVA RATHOD
|
()
|
|
13
|
UMARKHED
|
MH-25-009-019-001/634
(TEMBHURDARA)
|
1825009019NRG24261220230526363
|
26/12/2023
|
SANGITA BHIKU RATHOD
|
1825009019WL062699
|
SANGITA BHIKU RATHOD
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
13/03/2024
|
|
N1223019368A6
|
|
MS SANGITA BHIKU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|