|
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-25-009-210-001/33
(HARDADA)
|
1825009000NRG24031120230471343
|
03/11/2023
|
Dipak Sadashiv Kambale
|
1825009WL055489
|
Dipak Sadashiv Kambale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF61
|
|
Dipak Sadashiv Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/2020
(MULAWA)
|
1825009000NRG24031120230471350
|
03/11/2023
|
Shravan Shriram Dhanve
|
1825009WL055490
|
Shravan Shriram Dhanve
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF67
|
|
Shravan Shriram Dhanve
|
()
|
|
3
|
UMARKHED
|
MH-25-009-083-001/796
(MULAWA)
|
1825009000NRG24031120230471351
|
03/11/2023
|
Durga Apparao Dhanwe
|
1825009WL055490
|
Durga Apparao Dhanwe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF65
|
|
Durga Apparao Dhanwe
|
()
|
|
4
|
UMARKHED
|
MH-25-009-108-001/249
(DIVAT PIMPRI)
|
1825009000NRG24031120230471353
|
03/11/2023
|
Vijay Dyannoba Kadam
|
1825009WL055491
|
Vijay Dyannoba Kadam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF62
|
|
Vijay Dyannoba Kadam
|
()
|
|
5
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24031120230471108
|
03/11/2023
|
Sonali Sandip Suryavanshi
|
1825009WL055464
|
Sonali Sandip Suryavanshi
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001DFF71
|
|
Sonali Sandip Suryavanshi
|
()
|
|
6
|
UMARKHED
|
MH-25-009-108-001/365
(DIVAT PIMPRI)
|
1825009000NRG24031120230471109
|
03/11/2023
|
VIKAS UTTAMRAO MASKE
|
1825009WL055464
|
VIKAS UTTAMRAO MASKE
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001DFF64
|
|
VIKAS UTTAMRAO MASKE
|
()
|
|
7
|
UMARKHED
|
MH-25-009-108-001/499
(DIVAT PIMPRI)
|
1825009000NRG24031120230471112
|
03/11/2023
|
SADASHIV VASANTRAO SARKATE
|
1825009WL055464
|
SADASHIV VASANTRAO SARKATE
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001DFF63
|
|
SADASHIV VASANTRAO SARKATE
|
()
|
|
8
|
UMARKHED
|
MH-25-009-108-001/77
(DIVAT PIMPRI)
|
1825009000NRG24031120230471360
|
03/11/2023
|
Panchafula Pundlik Kharate
|
1825009WL055491
|
Panchafula Pundlik Kharate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF66
|
|
Panchafula Pundlik Kharate
|
()
|
|
9
|
UMARKHED
|
MH-25-009-128-001/8
(DHANAJ)
|
1825009000NRG24031120230471372
|
03/11/2023
|
Nilofer Azhar Deshmukh
|
1825009WL055493
|
Nilofer Azhar Deshmukh
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF72
|
|
Nilofer Azhar Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-210-001/135
(HARDADA)
|
1825009000NRG24031120230471340
|
03/11/2023
|
maroti
|
1825009WL055489
|
maroti
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF5F
|
|
maroti
|
()
|
|
11
|
UMARKHED
|
MH-25-009-210-001/84
(HARDADA)
|
1825009000NRG24031120230471349
|
03/11/2023
|
laxxmibaia narayaana jadhav
|
1825009WL055489
|
laxxmibaia narayaana jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF74
|
|
laxxmibaia narayaana jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-018-001/186
(BALDI)
|
1825009000NRG24031120230471130
|
03/11/2023
|
Bandu Shesherao Hatkar
|
1825009WL055468
|
Bandu Shesherao Hatkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF68
|
|
MR BANDU SHESHERAO HATKAR
|
()
|
|
13
|
UMARKHED
|
MH-25-009-018-001/86
(BALDI)
|
1825009000NRG24031120230471132
|
03/11/2023
|
Sudhir Laxman Hatkar
|
1825009WL055468
|
Sudhir Laxman Hatkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF70
|
|
MR SUDHIR LAXMAN HATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-019-001/167
(TEMBHURDARA)
|
1825009019NRG24021120230469597
|
03/11/2023
|
Ajay Ghansham Chavhan
|
1825009019WL055276
|
Ajay Ghansham Chavhan
|
00415
|
SBIN0003077
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123001DFF6D
|
|
MR AJAY GHANSHAM CHAVHAN
|
()
|
|
15
|
UMARKHED
|
MH-25-009-206-001/289
(AMDAPUR)
|
1825009000NRG24031120230471382
|
03/11/2023
|
SUKHADEV DIGAMBAR ZAMBARE
|
1825009WL055494
|
SUKHADEV DIGAMBAR ZAMBARE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001DFF6A
|
|
MR SUKHDEV DIGAMBAR ZAMBARE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-210-001/33
(HARDADA)
|
1825009000NRG24031120230471344
|
03/11/2023
|
Prakash Sadashiv Kambale
|
1825009WL055489
|
Prakash Sadashiv Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF69
|
|
MASTER PRAKASH NG SADASHIV SADASHIV KAMB
|
()
|
|
17
|
UMARKHED
|
MH-25-009-210-001/33
(HARDADA)
|
1825009000NRG24031120230471342
|
03/11/2023
|
Shantabai Sadashiv Kamble
|
1825009WL055489
|
Shantabai Sadashiv Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF6B
|
|
MRS SHANTA SADASHIV KAMBALE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-264-002/119
(TAKLI)
|
1825009000NRG24031120230471115
|
03/11/2023
|
HIRAMAN VASRAM RATHOD
|
1825009WL055465
|
HIRAMAN VASRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF6C
|
|
MR HIRAMAN VASRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-108-001/535
(DIVAT PIMPRI)
|
1825009000NRG24031120230471113
|
03/11/2023
|
MIRA SACHIN SURYAWANSHI
|
1825009WL055464
|
MIRA SACHIN SURYAWANSHI
|
00415
|
SBIN0007386
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001DFF6E
|
|
MRS MEERA SACHIN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-237-002/956
(MORCHANDI)
|
1825009000NRG24031120230471177
|
03/11/2023
|
Kajal Akash Pande
|
1825009WL055473
|
Kajal Akash Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFF6F
|
|
Kajal Akash Pande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-108-001/348
(DIVAT PIMPRI)
|
1825009000NRG24031120230471358
|
03/11/2023
|
Saika Raju Kharate
|
1825009WL055491
|
Saika Raju Kharate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF60
|
|
Saika Raju Kharate
|
()
|
|
22
|
UMARKHED
|
MH-25-009-128-001/2219
(DHANAJ)
|
1825009000NRG24031120230471369
|
03/11/2023
|
Dasarath Suresh Walale
|
1825009WL055493
|
Dasarath Suresh Walale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFF73
|
|
Dasarath Suresh Walale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|