|
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-25-009-133-001/357
(DAHAGAON)
|
1825009000NRG24070920230404489
|
07/09/2023
|
PRATIKSHA RAHUL MUNESHWAR
|
1825009WL044677
|
PRATIKSHA RAHUL MUNESHWAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563523
|
|
PRATIKSHA RAHUL MUNESHWAR
|
()
|
|
2
|
UMARKHED
|
MH-25-009-136-001/1235
(MARASUL)
|
1825009000NRG24070920230404482
|
07/09/2023
|
MAYA DATTA WANKHEDE
|
1825009WL044676
|
MAYA DATTA WANKHEDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563520
|
|
MAYA DATTA WANKHEDE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-136-001/1248
(MARASUL)
|
1825009000NRG24070920230404483
|
07/09/2023
|
YADAV SAKHARAM HUMBE
|
1825009WL044676
|
YADAV SAKHARAM HUMBE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563521
|
|
YADAV SAKHARAM HUMBE
|
()
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1450
(MARASUL)
|
1825009000NRG24070920230404485
|
07/09/2023
|
Pramod Dashrath Falake
|
1825009WL044676
|
Pramod Dashrath Falake
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056351F
|
|
Pramod Dashrath Falake
|
()
|
|
5
|
UMARKHED
|
MH-25-009-136-001/358
(MARASUL)
|
1825009000NRG24070920230404487
|
07/09/2023
|
Surekha Dashrath Falake
|
1825009WL044676
|
Surekha Dashrath Falake
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563522
|
|
Surekha Dashrath Falake
|
()
|
|
6
|
UMARKHED
|
MH-25-009-136-002/1474
(MARASUL)
|
1825009000NRG24070920230404488
|
07/09/2023
|
Sanjay tukaram humbe
|
1825009WL044676
|
Sanjay tukaram humbe
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056351E
|
|
Sanjay tukaram humbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-116-001/101
(LOHARA)
|
1825009000NRG24070920230404507
|
07/09/2023
|
KAMALABAI NAGORAO HATMODE
|
1825009WL044683
|
KAMALABAI NAGORAO HATMODE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056351A
|
|
KAMALABAI NAGORAO HATMODE
|
()
|
|
8
|
UMARKHED
|
MH-25-009-116-001/295
(LOHARA)
|
1825009000NRG24070920230404508
|
07/09/2023
|
Gopal Bharat Vinayate
|
1825009WL044683
|
Gopal Bharat Vinayate
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056351B
|
|
Gopal Bharat Vinayate
|
()
|
|
9
|
UMARKHED
|
MH-25-009-116-001/9
(LOHARA)
|
1825009000NRG24070920230404503
|
07/09/2023
|
LAXMIBAI BALIRAM SUROSHE
|
1825009WL044681
|
LAXMIBAI BALIRAM SUROSHE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563519
|
|
LAXMIBAI BALIRAM SUROSHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-136-001/1374
(MARASUL)
|
1825009000NRG24070920230404484
|
07/09/2023
|
Surekha Ravikiran Falake
|
1825009WL044676
|
Surekha Ravikiran Falake
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056351C
|
|
Surekha Ravikiran Falake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-133-001/398
(DAHAGAON)
|
1825009000NRG24070920230404491
|
07/09/2023
|
punjaji narayan dawne
|
1825009WL044677
|
punjaji narayan dawne
|
00152
|
HDFC0000223
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056351D
|
|
punjaji narayan dawne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-133-001/385
(DAHAGAON)
|
1825009000NRG24070920230404490
|
07/09/2023
|
AJAY RAMESH MUNESHWAR
|
1825009WL044677
|
AJAY RAMESH MUNESHWAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563524
|
|
MR AJAY RAMESH MUNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-206-001/202
(AMDAPUR)
|
1825009000NRG24070920230404577
|
07/09/2023
|
Sukhdev Narayan Bhise
|
1825009WL044697
|
Sukhdev Narayan Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300563526
|
|
MR SUKHADEO NARAYAN BHISHE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24070920230404579
|
07/09/2023
|
Kamala Nagnath Bhise
|
1825009WL044697
|
Kamala Nagnath Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300563525
|
|
MR NAGANATH PARSARAM BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-266-001/455
(THERDI)
|
1825009000NRG24070920230404541
|
07/09/2023
|
Sukeshana Sachin Bodakhe
|
1825009WL044689
|
Sukeshana Sachin Bodakhe
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563527
|
|
MISS SUKESHANA SACHIN BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-106-001/261
(MANYALI)
|
1825009000NRG24070920230404574
|
07/09/2023
|
Vimabai Bhoju Rathod
|
1825009WL044696
|
Vimabai Bhoju Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563529
|
|
Vimabai Bhoju Rathod
|
()
|
|
17
|
UMARKHED
|
MH-25-009-266-001/821
(THERDI)
|
1825009000NRG24070920230404546
|
07/09/2023
|
RAJU PUNDLIK CHAVARE
|
1825009WL044691
|
RAJU PUNDLIK CHAVARE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300563528
|
|
RAJU PUNDLIK CHAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|