|
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-25-009-136-001/159
(MARASUL)
|
1825009000NRG24240820230388481
|
24/08/2023
|
CHAYA YASHVANT DHONGDE
|
1825009WL041915
|
CHAYA YASHVANT DHONGDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB31
|
|
CHAYA YASHVANT DHONGDE
|
()
|
|
2
|
UMARKHED
|
MH-25-009-136-001/159
(MARASUL)
|
1825009000NRG24240820230388480
|
24/08/2023
|
Yaswant Waghu Dhongde
|
1825009WL041915
|
Yaswant Waghu Dhongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB30
|
|
Yaswant Waghu Dhongde
|
()
|
|
3
|
UMARKHED
|
MH-25-009-136-001/249
(MARASUL)
|
1825009000NRG24240820230388476
|
24/08/2023
|
Mira G. Dhongade
|
1825009WL041914
|
Mira G. Dhongade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB2F
|
|
Mira G. Dhongade
|
()
|
|
4
|
UMARKHED
|
MH-25-009-136-001/35
(MARASUL)
|
1825009000NRG24240820230388478
|
24/08/2023
|
Bebi Nandkishor Barde
|
1825009WL041914
|
Bebi Nandkishor Barde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB32
|
|
Bebi Nandkishor Barde
|
()
|
|
5
|
UMARKHED
|
MH-25-009-136-001/35
(MARASUL)
|
1825009000NRG24240820230388477
|
24/08/2023
|
Nandkishor Maroti Barde
|
1825009WL041914
|
Nandkishor Maroti Barde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB33
|
|
Nandkishor Maroti Barde
|
()
|
|
6
|
UMARKHED
|
MH-25-009-136-001/59
(MARASUL)
|
1825009000NRG24240820230388484
|
24/08/2023
|
Gita Bhagwat Puri
|
1825009WL041915
|
Gita Bhagwat Puri
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB2E
|
|
Gita Bhagwat Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-107-001/237
(SOIT (M))
|
1825009000NRG24240820230388453
|
24/08/2023
|
Vanitabai Vijay Barde
|
1825009WL041909
|
Vanitabai Vijay Barde
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB34
|
|
Vanitabai Vijay Barde
|
()
|
|
8
|
UMARKHED
|
MH-25-009-107-001/247
(SOIT (M))
|
1825009000NRG24240820230388464
|
24/08/2023
|
Rinabai Rustum Maske
|
1825009WL041912
|
Rinabai Rustum Maske
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB47
|
|
Rinabai Rustum Maske
|
()
|
|
9
|
UMARKHED
|
MH-25-009-107-001/247
(SOIT (M))
|
1825009000NRG24240820230388463
|
24/08/2023
|
Rustum Narayan Maske
|
1825009WL041912
|
Rustum Narayan Maske
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB48
|
|
Rustum Narayan Maske
|
()
|
|
10
|
UMARKHED
|
MH-25-009-107-001/785
(SOIT (M))
|
1825009000NRG24240820230388456
|
24/08/2023
|
Radhika Vikas Khandekar
|
1825009WL041910
|
Radhika Vikas Khandekar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB36
|
|
Radhika Vikas Khandekar
|
()
|
|
11
|
UMARKHED
|
MH-25-009-107-001/785
(SOIT (M))
|
1825009000NRG24240820230388455
|
24/08/2023
|
Vikas Bharat Khandekar
|
1825009WL041910
|
Vikas Bharat Khandekar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB35
|
|
Vikas Bharat Khandekar
|
()
|
|
12
|
UMARKHED
|
MH-25-009-107-001/85
(SOIT (M))
|
1825009000NRG24240820230388462
|
24/08/2023
|
Surakha
|
1825009WL041911
|
Surakha
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB49
|
|
Surakha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-088-001/14
(POFALI)
|
1825009000NRG24240820230388518
|
24/08/2023
|
Siddharth Kisan Barde
|
1825009WL041925
|
Siddharth Kisan Barde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB2D
|
|
Siddharth Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-088-001/2111
(POFALI)
|
1825009000NRG24240820230388520
|
24/08/2023
|
Sunita Ankush Amale
|
1825009WL041925
|
Sunita Ankush Amale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB46
|
|
MR ANKUSH RANGRAO AMALE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-088-001/2641
(POFALI)
|
1825009000NRG24240820230388521
|
24/08/2023
|
VIKAS KISAN BARDE
|
1825009WL041925
|
VIKAS KISAN BARDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB37
|
|
MR VIKAS KISAN BARDE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-088-001/2730
(POFALI)
|
1825009000NRG24240820230388523
|
24/08/2023
|
SUBHADRABAI GOVIND KAKADE
|
1825009WL041925
|
SUBHADRABAI GOVIND KAKADE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB38
|
|
MRS SUBHADRABAI GOVIND KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-071-001/380
(MURALI)
|
1825009000NRG24240820230388488
|
24/08/2023
|
Joshana Kanifnatth Pedevad
|
1825009WL041916
|
Joshana Kanifnatth Pedevad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB41
|
|
MRS JYOSHNA KANIFNATH PEDEWAD
|
()
|
|
18
|
UMARKHED
|
MH-25-009-107-001/281
(SOIT (M))
|
1825009000NRG24240820230388460
|
24/08/2023
|
Aruna Sanjay Rachatkar
|
1825009WL041911
|
Aruna Sanjay Rachatkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB40
|
|
MISS ARUNA SANJAY RACHAKTAR
|
()
|
|
19
|
UMARKHED
|
MH-25-009-221-001/177
(MET)
|
1825009000NRG24240820230388541
|
24/08/2023
|
Gajanan Dashrath Ade
|
1825009WL041930
|
Gajanan Dashrath Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB39
|
|
MR GAJANAN DASHRATH ADE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-221-001/194
(MET)
|
1825009000NRG24240820230388534
|
24/08/2023
|
Vimalabai Premsing Rathod
|
1825009WL041928
|
Vimalabai Premsing Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB44
|
|
MR PERMASING BHIKU RATHOD
|
()
|
|
21
|
UMARKHED
|
MH-25-009-221-001/218
(MET)
|
1825009000NRG24240820230388516
|
24/08/2023
|
GAJANAN SHESHERAO CHAVHAN
|
1825009WL041924
|
GAJANAN SHESHERAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB45
|
|
MR VIJAY SHESHERAO CHAWAN
|
()
|
|
22
|
UMARKHED
|
MH-25-009-221-001/681
(MET)
|
1825009000NRG24240820230388510
|
24/08/2023
|
Ashvin Chavhan
|
1825009WL041922
|
Ashvin Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB3A
|
|
MR ASHWIN SAKHARAM CHAVHAN
|
()
|
|
23
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009000NRG24240820230388548
|
24/08/2023
|
RESHMA VIKRAM CHAVHAN
|
1825009WL041932
|
RESHMA VIKRAM CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB42
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
24
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009000NRG24240820230388547
|
24/08/2023
|
VIKRAM BHIMRAO CHAVHAN
|
1825009WL041932
|
VIKRAM BHIMRAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB43
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
25
|
UMARKHED
|
MH-25-009-221-001/855
(MET)
|
1825009000NRG24240820230388535
|
24/08/2023
|
Mangilal Prmsingh Rathod
|
1825009WL041928
|
Mangilal Prmsingh Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB3B
|
|
MR MANGILAL PREMSINGH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-071-001/17
(MURALI)
|
1825009000NRG24240820230388486
|
24/08/2023
|
Sumanbai Pedewad
|
1825009WL041916
|
Sumanbai Pedewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB3E
|
|
Sumanbai Pedewad
|
()
|
|
27
|
UMARKHED
|
MH-25-009-071-001/314
(MURALI)
|
1825009000NRG24240820230388493
|
24/08/2023
|
ankush
|
1825009WL041919
|
ankush
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301E3EB3D
|
Account closed
|
|
|
|
28
|
UMARKHED
|
MH-25-009-071-001/314
(MURALI)
|
1825009000NRG24240820230388494
|
24/08/2023
|
Babita Ankush Bhagat
|
1825009WL041919
|
Babita Ankush Bhagat
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB3C
|
|
Babita Ankush Bhagat
|
()
|
|
29
|
UMARKHED
|
MH-25-009-071-001/652
(MURALI)
|
1825009000NRG24240820230388495
|
24/08/2023
|
Gitabai Arjun Kaninde
|
1825009WL041919
|
Gitabai Arjun Kaninde
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB3F
|
|
Gitabai Arjun Kaninde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-088-001/2763
(POFALI)
|
1825009000NRG24240820230388524
|
24/08/2023
|
KAILAS RAMA BARDE
|
1825009WL041925
|
KAILAS RAMA BARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB2C
|
|
KAILAS RAMA BARDE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-107-001/85
(SOIT (M))
|
1825009000NRG24240820230388461
|
24/08/2023
|
Kailas D. Chaneboinwad
|
1825009WL041911
|
Kailas D. Chaneboinwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB2B
|
|
Kailas D. Chaneboinwad
|
()
|
|
32
|
UMARKHED
|
MH-25-009-136-001/16-A
(MARASUL)
|
1825009000NRG24240820230388482
|
24/08/2023
|
Kamal Bhimrao Khandare
|
1825009WL041915
|
Kamal Bhimrao Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EB2A
|
|
Kamal Bhimrao Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|