|
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-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24241120230487048
|
09/01/2024
|
Sonabai Sambhaji Kurkute
|
1825009WL0058036
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371571
|
|
Sonabai Sambhaji Kurkute
|
()
|
|
2
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24241120230487049
|
09/01/2024
|
Pramod Atmaram Chavhan
|
1825009WL0058036
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371575
|
|
Pramod Atmaram Chavhan
|
()
|
|
3
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24061220230502058
|
09/01/2024
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL0059860
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371577
|
|
VANITA NARAYAN CHANDRAVANSHI
|
()
|
|
4
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24101120230479353
|
09/01/2024
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL0056743
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348371576
|
|
VANITA NARAYAN CHANDRAVANSHI
|
()
|
|
5
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24010120240538608
|
09/01/2024
|
Asha Santosh Jadhao
|
1825009WL0064106
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371573
|
|
Asha Santosh Jadhao
|
()
|
|
6
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24261220230526505
|
09/01/2024
|
Asha Santosh Jadhao
|
1825009WL0062713
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371574
|
|
Asha Santosh Jadhao
|
()
|
|
7
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24241120230487100
|
09/01/2024
|
Annapurna Vishwanath Burkule
|
1825009WL0058053
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371579
|
|
Annapurna Vishwanath Burkule
|
()
|
|
8
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24241120230487099
|
09/01/2024
|
Vishwanath Parasram Burkule
|
1825009WL0058053
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371578
|
|
Vishwanath Parasram Burkule
|
()
|
|
9
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24121220230508032
|
09/01/2024
|
Aruna Gajanan Shinde
|
1825009WL0060525
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371570
|
|
Aruna Gajanan Shinde
|
()
|
|
10
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24010120240538606
|
09/01/2024
|
Aruna Gajanan Shinde
|
1825009WL0064105
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348371567
|
|
Aruna Gajanan Shinde
|
()
|
|
11
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24061220230502100
|
09/01/2024
|
Aruna Gajanan Shinde
|
1825009WL0059866
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371568
|
|
Aruna Gajanan Shinde
|
()
|
|
12
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24061220230502101
|
09/01/2024
|
Aruna Gajanan Shinde
|
1825009WL0059866
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371569
|
|
Aruna Gajanan Shinde
|
()
|
|
13
|
UMARKHED
|
MH-25-009-234-001/325
(ZADGAON)
|
1825009000NRG24010120240538607
|
09/01/2024
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL0064105
|
Shekh Sohel Shekh Salim pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371572
|
|
Shekh Sohel Shekh Salim pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24090120240552109
|
09/01/2024
|
Jyoti Vilas Chavndrawanshi
|
1825009WL0065661
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348371580
|
|
MR VILAS LAXMAN CHANDRWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|