|
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-25-009-082-001/279
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036089
|
22/05/2023
|
Santosh Marotrao Mane
|
1825009WL002366
|
Santosh Marotrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CCC
|
|
Santosh Marotrao Mane
|
()
|
|
2
|
UMARKHED
|
MH-25-009-082-001/326
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036071
|
22/05/2023
|
Arvind Shamrao Mane
|
1825009WL002365
|
Arvind Shamrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CCD
|
|
Arvind Shamrao Mane
|
()
|
|
3
|
UMARKHED
|
MH-25-009-082-001/387
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036092
|
22/05/2023
|
Sugandha Vijay Vatatawad
|
1825009WL002366
|
Sugandha Vijay Vatatawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD3
|
|
Sugandha Vijay Vatatawad
|
()
|
|
4
|
UMARKHED
|
MH-25-009-082-001/406
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036073
|
22/05/2023
|
Ganesh Vishwanath Mane
|
1825009WL002365
|
Ganesh Vishwanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD7
|
|
Ganesh Vishwanath Mane
|
()
|
|
5
|
UMARKHED
|
MH-25-009-082-001/413
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035780
|
22/05/2023
|
BHAGWAN MADHAV PAWAR
|
1825009WL002350
|
BHAGWAN MADHAV PAWAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD1
|
|
BHAGWAN MADHAV PAWAR
|
()
|
|
6
|
UMARKHED
|
MH-25-009-082-001/434
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035783
|
22/05/2023
|
Pooja Amol Mane
|
1825009WL002350
|
Pooja Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD0
|
|
Pooja Amol Mane
|
()
|
|
7
|
UMARKHED
|
MH-25-009-082-001/453
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035880
|
22/05/2023
|
Pallavi Madhao Kadam
|
1825009WL002361
|
Pallavi Madhao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD5
|
|
Pallavi Madhao Kadam
|
()
|
|
8
|
UMARKHED
|
MH-25-009-082-001/468
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036183
|
22/05/2023
|
Rupali Harshwardhan Rokade
|
1825009WL002391
|
Rupali Harshwardhan Rokade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N052302905CD8
|
|
Rupali Harshwardhan Rokade
|
()
|
|
9
|
UMARKHED
|
MH-25-009-082-001/47
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036171
|
22/05/2023
|
Bandu Chandu Rokade
|
1825009WL002388
|
Bandu Chandu Rokade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CDF
|
|
Bandu Chandu Rokade
|
()
|
|
10
|
UMARKHED
|
MH-25-009-082-001/507
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036186
|
22/05/2023
|
Ashwini Rahul Rokade
|
1825009WL002391
|
Ashwini Rahul Rokade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N052302905CCB
|
|
Ashwini Rahul Rokade
|
()
|
|
11
|
UMARKHED
|
MH-25-009-082-001/512
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035784
|
22/05/2023
|
Laxmibai Ananta Karhale
|
1825009WL002350
|
Laxmibai Ananta Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD4
|
|
Laxmibai Ananta Karhale
|
()
|
|
12
|
UMARKHED
|
MH-25-009-082-001/513
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035785
|
22/05/2023
|
Dinesh Ananta Karhale
|
1825009WL002350
|
Dinesh Ananta Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CCE
|
|
Dinesh Ananta Karhale
|
()
|
|
13
|
UMARKHED
|
MH-25-009-082-001/530
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036080
|
22/05/2023
|
Komal Ankush Mane
|
1825009WL002365
|
Komal Ankush Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CDA
|
|
Komal Ankush Mane
|
()
|
|
14
|
UMARKHED
|
MH-25-009-082-001/538
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035789
|
22/05/2023
|
Namrta Satish Mane
|
1825009WL002350
|
Namrta Satish Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD6
|
|
Namrta Satish Mane
|
()
|
|
15
|
UMARKHED
|
MH-25-009-082-001/574
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230036099
|
22/05/2023
|
Pooja Balaji Mane
|
1825009WL002366
|
Pooja Balaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CCF
|
|
Pooja Balaji Mane
|
()
|
|
16
|
UMARKHED
|
MH-25-009-082-001/589
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035882
|
22/05/2023
|
Yogesh Shamrav Vatatwad
|
1825009WL002361
|
Yogesh Shamrav Vatatwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CDB
|
|
Yogesh Shamrav Vatatwad
|
()
|
|
17
|
UMARKHED
|
MH-25-009-082-001/593
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035888
|
22/05/2023
|
Mukta Vaibhav Mane
|
1825009WL002361
|
Mukta Vaibhav Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD9
|
|
Mukta Vaibhav Mane
|
()
|
|
18
|
UMARKHED
|
MH-25-009-082-001/594
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035890
|
22/05/2023
|
Sunita Rahul Narwade
|
1825009WL002361
|
Sunita Rahul Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CD2
|
|
Sunita Rahul Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-082-001/453
(BORI NAJIKCHATARI)
|
1825009000NRG24220520230035879
|
22/05/2023
|
Madhao Narayan Kadam
|
1825009WL002361
|
Madhao Narayan Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CDC
|
|
MR MADHAO NARAYAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-221-001/129
(MET)
|
1825009000NRG24220520230035820
|
22/05/2023
|
Bebi Bhimrao Chavhan
|
1825009WL002355
|
Bebi Bhimrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CDD
|
|
MR BHIVARAO BHIKU CHAVAN
|
()
|
|
21
|
UMARKHED
|
MH-25-009-221-001/212
(MET)
|
1825009000NRG24220520230035826
|
22/05/2023
|
Savitabai Ganesh Chawhan
|
1825009WL002355
|
Savitabai Ganesh Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CE0
|
|
MR SAVITA GANESH CHAVHAN
|
()
|
|
22
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009000NRG24220520230035837
|
22/05/2023
|
RESHMA VIKRAM CHAVHAN
|
1825009WL002355
|
RESHMA VIKRAM CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905CDE
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|