|
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-25-009-091-001/999
(SUKALI)
|
1825009314NRG24070620230117327
|
07/06/2023
|
Renuka Prakash Wankhede
|
1825009WL010579
|
Renuka Prakash Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D88
|
|
Renuka Prakash Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-128-001/1050
(DHANAJ)
|
1825009000NRG24070620230115524
|
07/06/2023
|
BALABAI GAJANAN MARKAD
|
1825009WL010384
|
BALABAI GAJANAN MARKAD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D96
|
|
BALABAI GAJANAN MARKAD
|
()
|
|
3
|
UMARKHED
|
MH-25-009-128-001/1091
(DHANAJ)
|
1825009000NRG24070620230115528
|
07/06/2023
|
Subhash Vitthal Sabale
|
1825009WL010384
|
Subhash Vitthal Sabale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D95
|
|
Subhash Vitthal Sabale
|
()
|
|
4
|
UMARKHED
|
MH-25-009-128-001/195
(DHANAJ)
|
1825009000NRG24070620230115489
|
07/06/2023
|
Pandurang Bodake
|
1825009WL010381
|
Pandurang Bodake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D8A
|
|
Pandurang Bodake
|
()
|
|
5
|
UMARKHED
|
MH-25-009-128-001/2130
(DHANAJ)
|
1825009000NRG24070620230115491
|
07/06/2023
|
MANISHA DILIP RATHOD
|
1825009WL010381
|
MANISHA DILIP RATHOD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D9B
|
|
MANISHA DILIP RATHOD
|
()
|
|
6
|
UMARKHED
|
MH-25-009-314-001/267
(PIMPALDARI)
|
1825009000NRG24070620230116330
|
07/06/2023
|
vandan arhun kabale
|
1825009WL010484
|
vandan arhun kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D8C
|
|
vandan arhun kabale
|
()
|
|
7
|
UMARKHED
|
MH-25-009-314-001/272
(PIMPALDARI)
|
1825009000NRG24070620230116346
|
07/06/2023
|
Gayabai Bhagwan Shelke
|
1825009WL010487
|
Gayabai Bhagwan Shelke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D9F
|
|
Gayabai Bhagwan Shelke
|
()
|
|
8
|
UMARKHED
|
MH-25-009-314-001/353
(PIMPALDARI)
|
1825009000NRG24070620230116331
|
07/06/2023
|
Khanduji Datta Dindalkar
|
1825009WL010484
|
Khanduji Datta Dindalkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D99
|
|
Khanduji Datta Dindalkar
|
()
|
|
9
|
UMARKHED
|
MH-25-009-314-001/422
(PIMPALDARI)
|
1825009000NRG24070620230116352
|
07/06/2023
|
Kondabai Gyaneshwar Kharat
|
1825009WL010487
|
Kondabai Gyaneshwar Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D89
|
|
Kondabai Gyaneshwar Kharat
|
()
|
|
10
|
UMARKHED
|
MH-25-009-314-002/527
(PIMPALDARI)
|
1825009000NRG24070620230116356
|
07/06/2023
|
SANJIVANI RAJU TAKARAS
|
1825009WL010487
|
SANJIVANI RAJU TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D98
|
|
SANJIVANI RAJU TAKARAS
|
()
|
|
11
|
UMARKHED
|
MH-25-009-314-002/548
(PIMPALDARI)
|
1825009000NRG24070620230116336
|
07/06/2023
|
AMOL LODABA BHURAKE
|
1825009WL010484
|
AMOL LODABA BHURAKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D9A
|
|
AMOL LODABA BHURAKE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-314-002/836
(PIMPALDARI)
|
1825009314NRG24070620230116572
|
07/06/2023
|
GITABAI LODABA BHURAKE
|
1825009WL010517
|
GITABAI LODABA BHURAKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D8D
|
|
GITABAI LODABA BHURAKE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-314-002/837
(PIMPALDARI)
|
1825009000NRG24070620230116360
|
07/06/2023
|
REKHA SANJAY TAKARAS
|
1825009WL010487
|
REKHA SANJAY TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D8B
|
|
REKHA SANJAY TAKARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-023-001/105
(BRAMHANGAON)
|
1825009314NRG24070620230116727
|
07/06/2023
|
Keshav Vijay Lone
|
1825009WL010534
|
Keshav Vijay Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D9D
|
|
Keshav Vijay Lone
|
()
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1111
(BRAMHANGAON)
|
1825009314NRG24070620230116729
|
07/06/2023
|
Dilip Gaurwad
|
1825009WL010534
|
Dilip Gaurwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D91
|
|
Dilip Gaurwad
|
()
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1176
(BRAMHANGAON)
|
1825009314NRG24070620230116732
|
07/06/2023
|
Kanchan Arvind jangam
|
1825009WL010534
|
Kanchan Arvind jangam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D97
|
|
Kanchan Arvind jangam
|
()
|
|
17
|
UMARKHED
|
MH-25-009-023-001/178
(BRAMHANGAON)
|
1825009314NRG24070620230116634
|
07/06/2023
|
Nilavati Pandurang Kale
|
1825009WL010526
|
Nilavati Pandurang Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D8F
|
|
Nilavati Pandurang Kale
|
()
|
|
18
|
UMARKHED
|
MH-25-009-023-001/397
(BRAMHANGAON)
|
1825009314NRG24070620230116773
|
07/06/2023
|
Prakash Waman Wathore
|
1825009WL010541
|
Prakash Waman Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D93
|
|
Prakash Waman Wathore
|
()
|
|
19
|
UMARKHED
|
MH-25-009-023-001/640
(BRAMHANGAON)
|
1825009314NRG24070620230116740
|
07/06/2023
|
AVDHUT BITEWAR
|
1825009WL010534
|
AVDHUT BITEWAR
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D90
|
|
AVDHUT BITEWAR
|
()
|
|
20
|
UMARKHED
|
MH-25-009-023-001/849
(BRAMHANGAON)
|
1825009314NRG24070620230116742
|
07/06/2023
|
Sarasvati Ashok Nimalwad
|
1825009WL010534
|
Sarasvati Ashok Nimalwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D8E
|
|
Sarasvati Ashok Nimalwad
|
()
|
|
21
|
UMARKHED
|
MH-25-009-023-001/99
(BRAMHANGAON)
|
1825009314NRG24070620230116746
|
07/06/2023
|
Gautam Bhujangrao Lone
|
1825009WL010534
|
Gautam Bhujangrao Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D9E
|
|
Gautam Bhujangrao Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-091-001/1232
(SUKALI)
|
1825009314NRG24070620230117214
|
07/06/2023
|
Fasioddin Eheteshamoddin Kazi
|
1825009WL010573
|
Fasioddin Eheteshamoddin Kazi
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D85
|
|
Fasioddin Eheteshamoddin Kazi
|
()
|
|
23
|
UMARKHED
|
MH-25-009-091-001/2014
(SUKALI)
|
1825009314NRG24070620230117619
|
07/06/2023
|
Umesh Narayan Wankhede
|
1825009WL010608
|
Umesh Narayan Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D86
|
|
Umesh Narayan Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-032-001/1168
(CHURMURA)
|
1825009000NRG24070620230116282
|
07/06/2023
|
SONU TIRUMAL JADHAO
|
1825009WL010474
|
SONU TIRUMAL JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DB2
|
|
MRS SONU TRIUMAL JADHAV
|
()
|
|
25
|
UMARKHED
|
MH-25-009-032-001/470
(CHURMURA)
|
1825009000NRG24070620230116284
|
07/06/2023
|
Ranjana Dashrath Jadhav
|
1825009WL010474
|
Ranjana Dashrath Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA6
|
|
MRS RANJANABAI DASHRATH JADHAV
|
()
|
|
26
|
UMARKHED
|
MH-25-009-032-001/500
(CHURMURA)
|
1825009000NRG24070620230116287
|
07/06/2023
|
Sunita Dasharath Jadhav
|
1825009WL010474
|
Sunita Dasharath Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA9
|
|
MRS SUNITA DASHARATH JADHAV
|
()
|
|
27
|
UMARKHED
|
MH-25-009-091-001/106
(SUKALI)
|
1825009314NRG24070620230117312
|
07/06/2023
|
PANCHAFULA SAMBHAJI KALE
|
1825009WL010579
|
PANCHAFULA SAMBHAJI KALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DAE
|
|
MISS PANCHFULA SAMBHAJI KALE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-091-001/1229
(SUKALI)
|
1825009314NRG24070620230117641
|
07/06/2023
|
Surekha Gajanan Wankhede
|
1825009WL010611
|
Surekha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DAB
|
|
MRS SUREKHA GAJANAN WANKHEDE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-091-001/1233
(SUKALI)
|
1825009314NRG24070620230117361
|
07/06/2023
|
Pratiksha vilas kabam
|
1825009WL010585
|
Pratiksha vilas kabam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA3
|
|
MRS VILAS SUBHASHRAV KADAM
|
()
|
|
30
|
UMARKHED
|
MH-25-009-091-001/1274
(SUKALI)
|
1825009314NRG24070620230117363
|
07/06/2023
|
Kalayni Prakash Kadam
|
1825009WL010585
|
Kalayni Prakash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA4
|
|
MR PRAKASH SUBHASHRAO KADAM
|
()
|
|
31
|
UMARKHED
|
MH-25-009-091-001/1291
(SUKALI)
|
1825009314NRG24070620230117379
|
07/06/2023
|
Purushottam Maroti Kadam
|
1825009WL010587
|
Purushottam Maroti Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D92
|
|
MR PURUSHOTTAM MAROTI KADAM
|
()
|
|
32
|
UMARKHED
|
MH-25-009-091-001/1333
(SUKALI)
|
1825009314NRG24070620230117462
|
07/06/2023
|
Sima Motiram kadam
|
1825009WL010599
|
Sima Motiram kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA7
|
|
MRS SEEMA MOTIRAM KADAM
|
()
|
|
33
|
UMARKHED
|
MH-25-009-091-001/1426
(SUKALI)
|
1825009314NRG24070620230117384
|
07/06/2023
|
Gopichand Motiram Rathod
|
1825009WL010587
|
Gopichand Motiram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DB1
|
|
MR GOPICHAND MOTIRAM RATHOD
|
()
|
|
34
|
UMARKHED
|
MH-25-009-091-001/1426
(SUKALI)
|
1825009314NRG24070620230117385
|
07/06/2023
|
Vaishali Gopichand Rathod
|
1825009WL010587
|
Vaishali Gopichand Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DB4
|
|
MS VAISHALI GOPICHAND RATHOD
|
()
|
|
35
|
UMARKHED
|
MH-25-009-091-001/1454
(SUKALI)
|
1825009314NRG24070620230117617
|
07/06/2023
|
Nandabai Balaji Wankhede
|
1825009WL010608
|
Nandabai Balaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D9C
|
|
MRS NANDABAI BALAJI WANKHEDE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-091-001/1506
(SUKALI)
|
1825009314NRG24070620230117432
|
07/06/2023
|
Govind Digambar Narwade
|
1825009WL010595
|
Govind Digambar Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DB0
|
|
MR GOVIND DIGAMBER NARWADE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-091-001/2013
(SUKALI)
|
1825009314NRG24070620230117321
|
07/06/2023
|
Bhagwan Ganpat Wankhede
|
1825009WL010579
|
Bhagwan Ganpat Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DAC
|
|
MR BHAGWAN GANPAT WANKHEDE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-091-001/299
(SUKALI)
|
1825009314NRG24070620230117434
|
07/06/2023
|
shankar
|
1825009WL010595
|
shankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA1
|
|
MR SHANKAR DIGAMBER NARWADE
|
()
|
|
39
|
UMARKHED
|
MH-25-009-091-001/31
(SUKALI)
|
1825009314NRG24070620230117652
|
07/06/2023
|
Aruna Gajanan Khedkar
|
1825009WL010611
|
Aruna Gajanan Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DAF
|
|
MISS ARUNABAI GAJANAN KHEDKAR
|
()
|
|
40
|
UMARKHED
|
MH-25-009-091-001/31
(SUKALI)
|
1825009314NRG24070620230117651
|
07/06/2023
|
Shivaji Gangaram Khedakar
|
1825009WL010611
|
Shivaji Gangaram Khedakar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D94
|
|
MR SHIVAJI GANGARAM KHEDAKAR
|
()
|
|
41
|
UMARKHED
|
MH-25-009-091-001/33
(SUKALI)
|
1825009314NRG24070620230117653
|
07/06/2023
|
varsha
|
1825009WL010611
|
varsha
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA8
|
|
MISS VARSHA DIGAMBAR KANWALE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-091-001/34
(SUKALI)
|
1825009314NRG24070620230117624
|
07/06/2023
|
Pranita Vishal Wankhede
|
1825009WL010608
|
Pranita Vishal Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DB3
|
|
MS PRANITA VISHAL WANKHEDE
|
()
|
|
43
|
UMARKHED
|
MH-25-009-091-001/341
(SUKALI)
|
1825009314NRG24070620230117626
|
07/06/2023
|
Ratnamala Uttam Wankhede
|
1825009WL010608
|
Ratnamala Uttam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DAA
|
|
MISS RATANMALA UTTAM WANKHEDE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-091-001/373
(SUKALI)
|
1825009314NRG24070620230117226
|
07/06/2023
|
Asma Parvin
|
1825009WL010573
|
Asma Parvin
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA2
|
|
MISS ASHMA SK HUSEN
|
()
|
|
45
|
UMARKHED
|
MH-25-009-091-001/464
(SUKALI)
|
1825009314NRG24070620230117435
|
07/06/2023
|
Laxmibai Devanand Wankhede
|
1825009WL010595
|
Laxmibai Devanand Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DB5
|
|
MS KOJAKSHINI DEVANAND WANKHEDE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-091-001/968
(SUKALI)
|
1825009314NRG24070620230117657
|
07/06/2023
|
renuka
|
1825009WL010611
|
renuka
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA0
|
|
MRS RENUKA SAKHARAM WANKHEDE
|
()
|
|
47
|
UMARKHED
|
MH-25-009-091-001/973
(SUKALI)
|
1825009314NRG24070620230117388
|
07/06/2023
|
Pushapa Santosh Wankhede
|
1825009WL010587
|
Pushapa Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DAD
|
|
MRS PUSHPA SANTOSH WANKHEDE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-294-001/228
(WARUDBIBI)
|
1825009314NRG24070620230117556
|
07/06/2023
|
Santosh Fulsing Jadhav
|
1825009WL010602
|
Santosh Fulsing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016DA5
|
|
MR SANTOSH FULSING JADHV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-294-001/353
(WARUDBIBI)
|
1825009314NRG24070620230117558
|
07/06/2023
|
ANKUSH UTTAM JADHAO
|
1825009WL010602
|
ANKUSH UTTAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D87
|
|
ANKUSH UTTAM JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|