|
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-25-009-035-001/1768
(KRISHANAPUR)
|
1825009000NRG24161120230482371
|
16/11/2023
|
Milind Subhash Bharane
|
1825009WL057161
|
Milind Subhash Bharane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A5
|
|
Milind Subhash Bharane
|
()
|
|
2
|
UMARKHED
|
MH-25-009-136-001/181
(MARASUL)
|
1825009000NRG24161120230481626
|
16/11/2023
|
Ranjana Sahebrao Dhongde
|
1825009WL057063
|
Ranjana Sahebrao Dhongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC86A3
|
|
Ranjana Sahebrao Dhongde
|
()
|
|
3
|
UMARKHED
|
MH-25-009-136-001/679
(MARASUL)
|
1825009000NRG24161120230481627
|
16/11/2023
|
BHAIYASAHEB SAHEBRAO DHONGADE
|
1825009WL057063
|
BHAIYASAHEB SAHEBRAO DHONGADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC86A4
|
|
BHAIYASAHEB SAHEBRAO DHONGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24161120230481567
|
16/11/2023
|
Sonali Sandip Suryavanshi
|
1825009WL057047
|
Sonali Sandip Suryavanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86BF
|
|
Sonali Sandip Suryavanshi
|
()
|
|
5
|
UMARKHED
|
MH-25-009-108-001/365
(DIVAT PIMPRI)
|
1825009000NRG24161120230481568
|
16/11/2023
|
VIKAS UTTAMRAO MASKE
|
1825009WL057047
|
VIKAS UTTAMRAO MASKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A7
|
|
VIKAS UTTAMRAO MASKE
|
()
|
|
6
|
UMARKHED
|
MH-25-009-108-001/499
(DIVAT PIMPRI)
|
1825009000NRG24161120230481571
|
16/11/2023
|
SADASHIV VASANTRAO SARKATE
|
1825009WL057047
|
SADASHIV VASANTRAO SARKATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A6
|
|
SADASHIV VASANTRAO SARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-035-001/1770
(KRISHANAPUR)
|
1825009000NRG24161120230482373
|
16/11/2023
|
Sandip Bhimrav Mavade
|
1825009WL057161
|
Sandip Bhimrav Mavade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8695
|
|
Sandip Bhimrav Mavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-035-001/664
(KRISHANAPUR)
|
1825009000NRG24161120230482384
|
16/11/2023
|
BHAGYESHREE ANARAO NALAWADE
|
1825009WL057161
|
BHAGYESHREE ANARAO NALAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A8
|
|
MRS BHGYASHRI NANARAO NALAWADE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-108-001/538
(DIVAT PIMPRI)
|
1825009000NRG24161120230481573
|
16/11/2023
|
Vikrant Gajanan Suryawanshi
|
1825009WL057047
|
Vikrant Gajanan Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A9
|
|
MR VIKRANT GAJANAN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-035-001/1227
(KRISHANAPUR)
|
1825009000NRG24161120230482307
|
16/11/2023
|
Santosh Dadarav Mane
|
1825009WL057157
|
Santosh Dadarav Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B1
|
|
MR SANTOSH DADARAO BORKAR MANE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-035-001/1227
(KRISHANAPUR)
|
1825009000NRG24161120230482308
|
16/11/2023
|
Sunita Santosh Mane
|
1825009WL057157
|
Sunita Santosh Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86AE
|
|
MRS SUN ITA SANTOSH BORKAR
|
()
|
|
12
|
UMARKHED
|
MH-25-009-035-001/1277
(KRISHANAPUR)
|
1825009000NRG24161120230482362
|
16/11/2023
|
Ranjana Sudam Rathod
|
1825009WL057161
|
Ranjana Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86BA
|
|
MRS RANJANA SUDAM RATHOD
|
()
|
|
13
|
UMARKHED
|
MH-25-009-035-001/1277
(KRISHANAPUR)
|
1825009000NRG24161120230482361
|
16/11/2023
|
Sudam Jayram Rathod
|
1825009WL057161
|
Sudam Jayram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B4
|
|
MR SUDAM JAYRAM RATHOD
|
()
|
|
14
|
UMARKHED
|
MH-25-009-035-001/1301
(KRISHANAPUR)
|
1825009000NRG24161120230482363
|
16/11/2023
|
Madhukar Jayram Rathod
|
1825009WL057161
|
Madhukar Jayram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B5
|
|
MR MADHUKAR JAYRAM RATHOD
|
()
|
|
15
|
UMARKHED
|
MH-25-009-035-001/1301
(KRISHANAPUR)
|
1825009000NRG24161120230482364
|
16/11/2023
|
Puja Madhukar Rathod
|
1825009WL057161
|
Puja Madhukar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B6
|
|
MRS PUJA MADHUKAR RATHOD
|
()
|
|
16
|
UMARKHED
|
MH-25-009-035-001/1331
(KRISHANAPUR)
|
1825009000NRG24161120230482366
|
16/11/2023
|
Vishal Vinayakrao Nalawade
|
1825009WL057161
|
Vishal Vinayakrao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86AC
|
|
MR VISHAL VINAYAKRAO NALAWADE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-035-001/1399
(KRISHANAPUR)
|
1825009000NRG24161120230482310
|
16/11/2023
|
Amol Pralhad Ghongde
|
1825009WL057157
|
Amol Pralhad Ghongde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B2
|
|
MR AMOL PRALHAD GHOGADE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-035-001/1753
(KRISHANAPUR)
|
1825009000NRG24161120230482369
|
16/11/2023
|
Sarita Akashay Nalawade
|
1825009WL057161
|
Sarita Akashay Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86BC
|
|
MRS SARITA AKSHAY NALAWADE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-035-001/1775
(KRISHANAPUR)
|
1825009000NRG24161120230482377
|
16/11/2023
|
Anil Madhav Suryvanshi
|
1825009WL057161
|
Anil Madhav Suryvanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86BB
|
|
MR ANIL MADHAV SURYVANSHI
|
()
|
|
20
|
UMARKHED
|
MH-25-009-035-001/1776
(KRISHANAPUR)
|
1825009000NRG24161120230482312
|
16/11/2023
|
Ravi Ramesh Mawade
|
1825009WL057157
|
Ravi Ramesh Mawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86AB
|
|
MASTER RAVI RAMESH MAWADE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-035-001/1777
(KRISHANAPUR)
|
1825009000NRG24161120230482313
|
16/11/2023
|
Kisan Narayan Jalke
|
1825009WL057157
|
Kisan Narayan Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86AF
|
|
MASTER KISAN NARAYAN JALKE
|
()
|
|
22
|
UMARKHED
|
MH-25-009-035-001/1779
(KRISHANAPUR)
|
1825009000NRG24161120230482316
|
16/11/2023
|
Dilip Chandu Jalake
|
1825009WL057157
|
Dilip Chandu Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B9
|
|
MR DILIP CHANDU JALKE
|
()
|
|
23
|
UMARKHED
|
MH-25-009-035-001/227
(KRISHANAPUR)
|
1825009000NRG24161120230482318
|
16/11/2023
|
Ashok Pandurang Babhale
|
1825009WL057157
|
Ashok Pandurang Babhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B0
|
|
MR ASHOK PANDURANG BABHALE
|
()
|
|
24
|
UMARKHED
|
MH-25-009-035-001/243
(KRISHANAPUR)
|
1825009000NRG24161120230482320
|
16/11/2023
|
Surekha Shripatwar
|
1825009WL057157
|
Surekha Shripatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86BE
|
|
BHARAT SHRIPATWAR AND SUREKHA BHARAT SHR
|
()
|
|
25
|
UMARKHED
|
MH-25-009-035-001/708
(KRISHANAPUR)
|
1825009000NRG24161120230482329
|
16/11/2023
|
Pandurang Devrao Nalavade
|
1825009WL057157
|
Pandurang Devrao Nalavade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86AD
|
|
MR PANDURANG DEVRAO NALAWADE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-035-001/713
(KRISHANAPUR)
|
1825009000NRG24161120230482386
|
16/11/2023
|
Dipali Sandip Nalawade
|
1825009WL057161
|
Dipali Sandip Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B3
|
|
MRS DIPALI SANDIP NALAWADE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-035-001/733
(KRISHANAPUR)
|
1825009000NRG24161120230482335
|
16/11/2023
|
MADHAVRAV DEVRAV NALAWDE
|
1825009WL057157
|
MADHAVRAV DEVRAV NALAWDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86AA
|
|
MR MADHAORAO DEORAO NALAWADE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-035-001/754
(KRISHANAPUR)
|
1825009000NRG24161120230482388
|
16/11/2023
|
shobabai sakrge
|
1825009WL057161
|
shobabai sakrge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B8
|
|
MRS SHOBHABAI RAMRAO SAKARGE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-035-001/771
(KRISHANAPUR)
|
1825009000NRG24161120230482391
|
16/11/2023
|
VIDYA SANDIP NALAWADE
|
1825009WL057161
|
VIDYA SANDIP NALAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86B7
|
|
MRS VIDYA SANDIP NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-108-001/535
(DIVAT PIMPRI)
|
1825009000NRG24161120230481572
|
16/11/2023
|
MIRA SACHIN SURYAWANSHI
|
1825009WL057047
|
MIRA SACHIN SURYAWANSHI
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86BD
|
|
MRS MEERA SACHIN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-035-001/1023
(KRISHANAPUR)
|
1825009000NRG24161120230482358
|
16/11/2023
|
Anita Balaji Bhoyar
|
1825009WL057161
|
Anita Balaji Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8699
|
|
Anita Balaji Bhoyar
|
()
|
|
32
|
UMARKHED
|
MH-25-009-035-001/1331
(KRISHANAPUR)
|
1825009000NRG24161120230482367
|
16/11/2023
|
Shital Vishalrao Nalawade
|
1825009WL057161
|
Shital Vishalrao Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8697
|
|
Shital Vishalrao Nalawade
|
()
|
|
33
|
UMARKHED
|
MH-25-009-035-001/1762
(KRISHANAPUR)
|
1825009000NRG24161120230482370
|
16/11/2023
|
Shubham Pandurang Jalke
|
1825009WL057161
|
Shubham Pandurang Jalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC869A
|
|
Shubham Pandurang Jalke
|
()
|
|
34
|
UMARKHED
|
MH-25-009-035-001/1769
(KRISHANAPUR)
|
1825009000NRG24161120230482372
|
16/11/2023
|
Rahul Madhav Jalake
|
1825009WL057161
|
Rahul Madhav Jalake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC869B
|
|
Rahul Madhav Jalake
|
()
|
|
35
|
UMARKHED
|
MH-25-009-035-001/1772
(KRISHANAPUR)
|
1825009000NRG24161120230482374
|
16/11/2023
|
Kuldip Rajandra Nalavade
|
1825009WL057161
|
Kuldip Rajandra Nalavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC869C
|
|
Kuldip Rajandra Nalavade
|
()
|
|
36
|
UMARKHED
|
MH-25-009-035-001/1773
(KRISHANAPUR)
|
1825009000NRG24161120230482375
|
16/11/2023
|
Priyanka Shrikant Nalawade
|
1825009WL057161
|
Priyanka Shrikant Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC869E
|
|
Priyanka Shrikant Nalawade
|
()
|
|
37
|
UMARKHED
|
MH-25-009-035-001/1774
(KRISHANAPUR)
|
1825009000NRG24161120230482376
|
16/11/2023
|
Kiran Ashutosh Nalawade
|
1825009WL057161
|
Kiran Ashutosh Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC869D
|
|
Kiran Ashutosh Nalawade
|
()
|
|
38
|
UMARKHED
|
MH-25-009-035-001/1778
(KRISHANAPUR)
|
1825009000NRG24161120230482314
|
16/11/2023
|
Amol Madhavrao Nalawade
|
1825009WL057157
|
Amol Madhavrao Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A1
|
|
Amol Madhavrao Nalawade
|
()
|
|
39
|
UMARKHED
|
MH-25-009-035-001/1778
(KRISHANAPUR)
|
1825009000NRG24161120230482315
|
16/11/2023
|
Pooja Amol Nalawade
|
1825009WL057157
|
Pooja Amol Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC8698
|
|
Pooja Amol Nalawade
|
()
|
|
40
|
UMARKHED
|
MH-25-009-035-001/732
(KRISHANAPUR)
|
1825009000NRG24161120230482334
|
16/11/2023
|
ASHWINI BALAJI NALAWDE
|
1825009WL057157
|
ASHWINI BALAJI NALAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC869F
|
|
ASHWINI BALAJI NALAWDE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-035-001/744
(KRISHANAPUR)
|
1825009000NRG24161120230482336
|
16/11/2023
|
Digamber dattarao nalawade
|
1825009WL057157
|
Digamber dattarao nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A2
|
|
Digamber dattarao nalawade
|
()
|
|
42
|
UMARKHED
|
MH-25-009-035-001/744
(KRISHANAPUR)
|
1825009000NRG24161120230482337
|
16/11/2023
|
kanhopatra digamber nalawade
|
1825009WL057157
|
kanhopatra digamber nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC86A0
|
|
kanhopatra digamber nalawade
|
()
|
|
43
|
UMARKHED
|
MH-25-009-136-001/679
(MARASUL)
|
1825009000NRG24161120230481628
|
16/11/2023
|
VIJAYA BHAIYASAHEB DHONGADE
|
1825009WL057063
|
VIJAYA BHAIYASAHEB DHONGADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC8696
|
|
VIJAYA BHAIYASAHEB DHONGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71253
|
71253
|
|
|
|
|
|
|
|