|
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-25-009-249-001/153
(CHIKHALI (WAN))
|
1825009000NRG24080620230120655
|
08/06/2023
|
Akash Gokul Rathod
|
1825009WL010984
|
Akash Gokul Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD42
|
|
MR AKASH GOKUL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-032-001/239
(CHURMURA)
|
1825009000NRG24080620230120701
|
08/06/2023
|
Indal Kailas Rathod
|
1825009WL010987
|
Indal Kailas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD44
|
|
MR INDAL KAILAS RATHOD
|
()
|
|
3
|
UMARKHED
|
MH-25-009-032-001/443
(CHURMURA)
|
1825009000NRG24080620230120702
|
08/06/2023
|
samadhan fulsing rathod
|
1825009WL010987
|
samadhan fulsing rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD45
|
|
MR SAMADHAN FULSING RATHOD
|
()
|
|
4
|
UMARKHED
|
MH-25-009-032-001/882
(CHURMURA)
|
1825009000NRG24080620230120704
|
08/06/2023
|
PURNABAI ASHOK RATHOD
|
1825009WL010987
|
PURNABAI ASHOK RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD4A
|
|
MRS PURNA ASHOK RATHOD
|
()
|
|
5
|
UMARKHED
|
MH-25-009-032-001/947
(CHURMURA)
|
1825009000NRG24080620230120709
|
08/06/2023
|
SHILPA ANKUSH RATHOD
|
1825009WL010987
|
SHILPA ANKUSH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD48
|
|
MRS SHILPA ANKOSH RATHOD
|
()
|
|
6
|
UMARKHED
|
MH-25-009-032-001/950
(CHURMURA)
|
1825009000NRG24080620230120711
|
08/06/2023
|
USHATAI JAMBUWANT CHAVHAN
|
1825009WL010987
|
USHATAI JAMBUWANT CHAVHAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD47
|
|
MRS USHABAI JAMBUWANT CHAVAN
|
()
|
|
7
|
UMARKHED
|
MH-25-009-036-001/265
(BITARGAON KHURD)
|
1825009000NRG24080620230120588
|
08/06/2023
|
Vishranti Suresh Lomte
|
1825009WL010974
|
Vishranti Suresh Lomte
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230125AD46
|
|
MRS VISHRANTI SURESH LOMTE
|
()
|
|
8
|
UMARKHED
|
MH-25-009-036-001/403
(BITARGAON KHURD)
|
1825009000NRG24080620230120589
|
08/06/2023
|
PANCHSHILA RAVI LOKHANDE
|
1825009WL010974
|
PANCHSHILA RAVI LOKHANDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230125AD49
|
|
MRS PANCHESHILA RAVI LOKHANDE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-036-001/60
(BITARGAON KHURD)
|
1825009000NRG24080620230120590
|
08/06/2023
|
Suresh Kanhu Lomte
|
1825009WL010974
|
Suresh Kanhu Lomte
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230125AD43
|
|
MR SURESH KANU LOMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-206-001/225
(AMDAPUR)
|
1825009000NRG24080620230120675
|
08/06/2023
|
Yogita Haridas Dumare
|
1825009WL010985
|
Yogita Haridas Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD4D
|
|
MRS YOGITA HARIDAS DUMARE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-206-001/428
(AMDAPUR)
|
1825009000NRG24080620230120680
|
08/06/2023
|
Dattaprabhu Panjab Dumare
|
1825009WL010985
|
Dattaprabhu Panjab Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD4E
|
|
MR DATTAPRABHU PANJABRAO DUMARE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-219-001/560
(KORTA)
|
1825009000NRG24080620230120577
|
08/06/2023
|
Kavita Shriram Sidanvad
|
1825009WL010971
|
Kavita Shriram Sidanvad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230125AD4C
|
|
MR SHRIRAM DIGAMBAR SIDDANWAD
|
()
|
|
13
|
UMARKHED
|
MH-25-009-249-001/460
(CHIKHALI (WAN))
|
1825009000NRG24080620230120661
|
08/06/2023
|
Sachin Kisan Rathod
|
1825009WL010984
|
Sachin Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD50
|
|
MR SACHIN KISAN RATHOD
|
()
|
|
14
|
UMARKHED
|
MH-25-009-249-001/479
(CHIKHALI (WAN))
|
1825009000NRG24080620230120647
|
08/06/2023
|
KUSUMBAI VITTHAL PAWAR
|
1825009WL010983
|
KUSUMBAI VITTHAL PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD4B
|
|
MR VITHAL DHANU PAWAR
|
()
|
|
15
|
UMARKHED
|
MH-25-009-249-001/845
(CHIKHALI (WAN))
|
1825009000NRG24080620230120648
|
08/06/2023
|
Sandip Bharat Bhadange
|
1825009WL010983
|
Sandip Bharat Bhadange
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD4F
|
|
MR SANDIP BHARAT BHADANGE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-249-001/869
(CHIKHALI (WAN))
|
1825009000NRG24080620230120651
|
08/06/2023
|
Anusaya Vitthal Rachatkar
|
1825009WL010983
|
Anusaya Vitthal Rachatkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD51
|
|
MR ANUSAYA VITHAL RACHATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-249-001/852
(CHIKHALI (WAN))
|
1825009000NRG24080620230120663
|
08/06/2023
|
Vikas Vinod Jadhao
|
1825009WL010984
|
Vikas Vinod Jadhao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD52
|
|
MR VIKAS VINOD JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-249-001/33
(CHIKHALI (WAN))
|
1825009000NRG24080620230120688
|
08/06/2023
|
Parmeshwar Premdas Rathod
|
1825009WL010986
|
Parmeshwar Premdas Rathod
|
00415
|
SBIN0013551
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD53
|
|
MR PARMESHWAR PREMDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-249-001/964
(CHIKHALI (WAN))
|
1825009000NRG24080620230120696
|
08/06/2023
|
Sunitabai Bhagwan Rathod
|
1825009WL010986
|
Sunitabai Bhagwan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD38
|
|
Sunitabai Bhagwan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-032-001/909
(CHURMURA)
|
1825009000NRG24080620230120705
|
08/06/2023
|
BALI VIJAY JADHAO
|
1825009WL010987
|
BALI VIJAY JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD3E
|
|
BALI VIJAY JADHAO
|
()
|
|
21
|
UMARKHED
|
MH-25-009-032-001/941
(CHURMURA)
|
1825009000NRG24080620230120707
|
08/06/2023
|
ASHVINI GOKULDAS RATHOD
|
1825009WL010987
|
ASHVINI GOKULDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD39
|
|
ASHVINI GOKULDAS RATHOD
|
()
|
|
22
|
UMARKHED
|
MH-25-009-032-001/941
(CHURMURA)
|
1825009000NRG24080620230120706
|
08/06/2023
|
GOKULDAS LAXMAN RATHOD
|
1825009WL010987
|
GOKULDAS LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD40
|
|
GOKULDAS LAXMAN RATHOD
|
()
|
|
23
|
UMARKHED
|
MH-25-009-032-001/947
(CHURMURA)
|
1825009000NRG24080620230120708
|
08/06/2023
|
ANKUSH LAXMAN RATHOD
|
1825009WL010987
|
ANKUSH LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD41
|
|
ANKUSH LAXMAN RATHOD
|
()
|
|
24
|
UMARKHED
|
MH-25-009-032-001/987
(CHURMURA)
|
1825009000NRG24080620230120713
|
08/06/2023
|
ARCHANA RAMESHWAR CHAVHAN
|
1825009WL010987
|
ARCHANA RAMESHWAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD3D
|
|
ARCHANA RAMESHWAR CHAVHAN
|
()
|
|
25
|
UMARKHED
|
MH-25-009-032-001/987
(CHURMURA)
|
1825009000NRG24080620230120712
|
08/06/2023
|
RAMESHWAR KONDBA CHAVHAN
|
1825009WL010987
|
RAMESHWAR KONDBA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD3F
|
|
RAMESHWAR KONDBA CHAVHAN
|
()
|
|
26
|
UMARKHED
|
MH-25-009-206-001/373
(AMDAPUR)
|
1825009000NRG24080620230120678
|
08/06/2023
|
Urmila Shivaji Pimpale
|
1825009WL010985
|
Urmila Shivaji Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230125AD3C
|
|
Urmila Shivaji Pimpale
|
()
|
|
27
|
UMARKHED
|
MH-25-009-219-001/681
(KORTA)
|
1825009000NRG24080620230120578
|
08/06/2023
|
Ganesh Devidas Kharwade
|
1825009WL010971
|
Ganesh Devidas Kharwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230125AD3B
|
|
Ganesh Devidas Kharwade
|
()
|
|
28
|
UMARKHED
|
MH-25-009-219-001/862
(KORTA)
|
1825009000NRG24080620230120579
|
08/06/2023
|
Gajanan Manohar Aswale
|
1825009WL010971
|
Gajanan Manohar Aswale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230125AD3A
|
|
Gajanan Manohar Aswale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|