|
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-25-009-209-001/220
(PARJANA)
|
1825009000NRG24060220240616562
|
09/02/2024
|
Suresh Narayan Hulkane
|
1825009WL0072852
|
Suresh Narayan Hulkane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261389
|
|
Suresh Narayan Hulkane
|
()
|
|
2
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24060220240616563
|
09/02/2024
|
Urmila Suresh Hulkane
|
1825009WL0072852
|
Urmila Suresh Hulkane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261390
|
|
Urmila Suresh Hulkane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-128-001/126
(DHANAJ)
|
1825009000NRG24060220240616561
|
09/02/2024
|
Nandabai Taterao Dhanve
|
1825009WL0072851
|
Nandabai Taterao Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261391
|
|
Nandabai Taterao Dhanve
|
()
|
|
4
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24070220240620386
|
09/02/2024
|
Nanhu Narayan Damodhar
|
1825009WL0073290
|
Nanhu Narayan Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270261392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1175
(BRAMHANGAON)
|
1825009000NRG24050220240613250
|
09/02/2024
|
Gangadhar Anandrao Nilamwad
|
1825009WL0072422
|
Gangadhar Anandrao Nilamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261394
|
|
Gangadhar Anandrao Nilamwad
|
()
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1175
(BRAMHANGAON)
|
1825009000NRG24050220240613251
|
09/02/2024
|
Savita Gangadhar Nilamwad
|
1825009WL0072422
|
Savita Gangadhar Nilamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261395
|
|
Savita Gangadhar Nilamwad
|
()
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1178
(BRAMHANGAON)
|
1825009000NRG24050220240613252
|
09/02/2024
|
Ravindra Sheku Shirallu
|
1825009WL0072422
|
Ravindra Sheku Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261400
|
|
Ravindra Sheku Shirallu
|
()
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24050220240613254
|
09/02/2024
|
Seema Shankar Gore
|
1825009WL0072422
|
Seema Shankar Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261399
|
|
Seema Shankar Gore
|
()
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24050220240613253
|
09/02/2024
|
Shankar Vishvanath Gore
|
1825009WL0072422
|
Shankar Vishvanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261398
|
|
Shankar Vishvanath Gore
|
()
|
|
10
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24050220240613255
|
09/02/2024
|
Anandrao Yadav Nimadwad
|
1825009WL0072422
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261396
|
|
Anandrao Yadav Nimadwad
|
()
|
|
11
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24050220240613256
|
09/02/2024
|
LAXMIBAI ANANDRAO NIMALWAD
|
1825009WL0072422
|
LAXMIBAI ANANDRAO NIMALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261397
|
|
LAXMIBAI ANANDRAO NIMALWAD
|
()
|
|
12
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24050220240613257
|
09/02/2024
|
Pralhad Sambhaji Ghodekar
|
1825009WL0072422
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261393
|
|
Pralhad Sambhaji Ghodekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-176-001/125
(DHANORA (SA))
|
1825009000NRG24050220240613310
|
09/02/2024
|
Shital Dashrath kale
|
1825009WL0072443
|
Shital Dashrath kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261383
|
|
Shital Dashrath kale
|
()
|
|
14
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24050220240613312
|
09/02/2024
|
SHBHANSHEKH GAFUR SHAK
|
1825009WL0072443
|
SHBHANSHEKH GAFUR SHAK
|
00089
|
CBIN0281931
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270261385
|
|
SHBHANSHEKH GAFUR SHAK
|
()
|
|
15
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24050220240613313
|
09/02/2024
|
Sultanabi Sk Shuban
|
1825009WL0072443
|
Sultanabi Sk Shuban
|
00089
|
CBIN0281931
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270261384
|
|
Sultanabi Sk Shuban
|
()
|
|
16
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24050220240613311
|
09/02/2024
|
Tamjiabai Shekh Gafur
|
1825009WL0072443
|
Tamjiabai Shekh Gafur
|
00089
|
CBIN0281931
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270261382
|
|
Tamjiabai Shekh Gafur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-206-001/281
(AMDAPUR)
|
1825009000NRG24050220240613315
|
09/02/2024
|
CHANGDEV NARAYAN BHISE
|
1825009WL0072444
|
CHANGDEV NARAYAN BHISE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261386
|
|
CHANGDEV NARAYAN BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24060220240616564
|
09/02/2024
|
Ganesh Narayan Hulkane
|
1825009WL0072852
|
Ganesh Narayan Hulkane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261404
|
|
MR GANESH NARAYAN HULAKANE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24070220240620381
|
09/02/2024
|
parvati shivaji topare
|
1825009WL0073288
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270261401
|
Account Closed
|
|
|
|
20
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24070220240620382
|
09/02/2024
|
parvati shivaji topare
|
1825009WL0073288
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270261402
|
Account Closed
|
|
|
|
21
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24070220240620380
|
09/02/2024
|
shivaji tukaram topare
|
1825009WL0073288
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270261403
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-035-001/695
(KRISHANAPUR)
|
1825009000NRG24050220240613293
|
09/02/2024
|
Vandana Devanand Jalke
|
1825009WL0072437
|
Vandana Devanand Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261408
|
|
MRS VANDANA DEVANAND JALKE
|
()
|
|
23
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24070220240620379
|
09/02/2024
|
Janabai Bhujangrao Nalawade
|
1825009WL0073287
|
Janabai Bhujangrao Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
09/02/2024
|
|
0270261405
|
Account Closed
|
|
|
|
24
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24050220240613314
|
09/02/2024
|
Nagnath Parashram Bhise
|
1825009WL0072444
|
Nagnath Parashram Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261409
|
|
MR NAGANATH PARSARAM BHISE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-206-001/281
(AMDAPUR)
|
1825009000NRG24050220240613316
|
09/02/2024
|
RATNMALA CHANGDEV BHISE
|
1825009WL0072444
|
RATNMALA CHANGDEV BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261410
|
|
MRS RATNAMALA CHANGDEV BHISE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-206-001/288
(AMDAPUR)
|
1825009000NRG24050220240613317
|
09/02/2024
|
LOPABAI VITTHAL BOLAKE
|
1825009WL0072444
|
LOPABAI VITTHAL BOLAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261411
|
|
MR LOPABAI VITTHAL BOLAKE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24060220240617058
|
09/02/2024
|
Santosh Andarao Dhokhle
|
1825009WL0072904
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
09/02/2024
|
|
0270261413
|
Account Closed
|
|
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24070220240620383
|
09/02/2024
|
Santosh Andarao Dhokhle
|
1825009WL0073289
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270261412
|
Account Closed
|
|
|
|
29
|
UMARKHED
|
MH-25-009-249-001/424
(CHIKHALI (WAN))
|
1825009000NRG24050220240613305
|
09/02/2024
|
Kuntibai Sahebrao Pawar
|
1825009WL0072440
|
Kuntibai Sahebrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261406
|
|
MR SAHEBRAO ZINGA PAWAR
|
()
|
|
30
|
UMARKHED
|
MH-25-009-249-001/457
(CHIKHALI (WAN))
|
1825009000NRG24050220240613307
|
09/02/2024
|
Jyoti Pruthwiraj Chavhan
|
1825009WL0072440
|
Jyoti Pruthwiraj Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261414
|
|
MISS JYOTI PRUTHWIRAJ CHAVHAN
|
()
|
|
31
|
UMARKHED
|
MH-25-009-249-001/457
(CHIKHALI (WAN))
|
1825009000NRG24050220240613306
|
09/02/2024
|
Pruthviraj Anandrao Chavhan
|
1825009WL0072440
|
Pruthviraj Anandrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261407
|
|
MR PRUTHVIRAJ ANANDRAO CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24050220240613296
|
09/02/2024
|
SUSHILA MADHUKAR JADHAO
|
1825009WL0072439
|
SUSHILA MADHUKAR JADHAO
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270261416
|
|
SUSHILA MADHUKAR JADHAO
|
()
|
|
33
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24050220240613297
|
09/02/2024
|
bebay Shamrao Jadhav
|
1825009WL0072439
|
bebay Shamrao Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270261420
|
|
bebay Shamrao Jadhav
|
()
|
|
34
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24050220240613298
|
09/02/2024
|
ramshovr Shamrao Jadhav
|
1825009WL0072439
|
ramshovr Shamrao Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270261415
|
|
ramshovr Shamrao Jadhav
|
()
|
|
35
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24050220240613299
|
09/02/2024
|
Lakhan Vasanta Rathod
|
1825009WL0072439
|
Lakhan Vasanta Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270261421
|
|
Lakhan Vasanta Rathod
|
()
|
|
36
|
UMARKHED
|
MH-25-009-265-001/192
(SONDABHI)
|
1825009000NRG24050220240613330
|
09/02/2024
|
Komadabi Vitthal Padawale
|
1825009WL0072447
|
Komadabi Vitthal Padawale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261419
|
|
Komadabi Vitthal Padawale
|
()
|
|
37
|
UMARKHED
|
MH-25-009-265-001/192
(SONDABHI)
|
1825009000NRG24050220240613329
|
09/02/2024
|
VITTHAL RAVSING PADWALE
|
1825009WL0072447
|
VITTHAL RAVSING PADWALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261417
|
|
VITTHAL RAVSING PADWALE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-265-001/59
(SONDABHI)
|
1825009000NRG24050220240613331
|
09/02/2024
|
Sangita Hanuman Dalwi
|
1825009WL0072447
|
Sangita Hanuman Dalwi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261418
|
|
Sangita Hanuman Dalwi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-249-001/134
(CHIKHALI (WAN))
|
1825009000NRG24050220240613303
|
09/02/2024
|
Santosh Bhiku Rathod
|
1825009WL0072440
|
Santosh Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261381
|
|
Santosh Bhiku Rathod
|
()
|
|
40
|
UMARKHED
|
MH-25-009-249-001/134
(CHIKHALI (WAN))
|
1825009000NRG24050220240613304
|
09/02/2024
|
Vandana Santosh Rathod
|
1825009WL0072440
|
Vandana Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261380
|
|
Vandana Santosh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-035-002/1093
(KRISHANAPUR)
|
1825009000NRG24050220240613294
|
09/02/2024
|
Vandana Sandip Chavhan
|
1825009WL0072437
|
Vandana Sandip Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270261388
|
|
Vandana Sandip Chavhan
|
()
|
|
42
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009000NRG24050220240613300
|
09/02/2024
|
Durga Lakhan Rathod
|
1825009WL0072439
|
Durga Lakhan Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270261387
|
|
Durga Lakhan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|