|
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
|
Navapur
|
MH-31-007-032-002/1289
(UMARAN)
|
1831007000NRG24281020230180288
|
28/10/2023
|
K S VASAVE
|
1831007WL026551
|
K S VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99637
|
|
K S VASAVE
|
()
|
|
2
|
Navapur
|
MH-31-007-032-003/1003
(UMARAN)
|
1831007000NRG24281020230180290
|
28/10/2023
|
K S VASAVE
|
1831007WL026551
|
K S VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99631
|
|
K S VASAVE
|
()
|
|
3
|
Navapur
|
MH-31-007-032-003/1468
(UMARAN)
|
1831007000NRG24281020230180293
|
28/10/2023
|
A S VASAVE
|
1831007WL026551
|
A S VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99638
|
|
A S VASAVE
|
()
|
|
4
|
Navapur
|
MH-31-007-032-003/1477
(UMARAN)
|
1831007000NRG24281020230180297
|
28/10/2023
|
V R VASAVE
|
1831007WL026551
|
V R VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9963B
|
|
V R VASAVE
|
()
|
|
5
|
Navapur
|
MH-31-007-032-003/531
(UMARAN)
|
1831007000NRG24281020230180299
|
28/10/2023
|
A Y VASAVE
|
1831007WL026551
|
A Y VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99635
|
|
A Y VASAVE
|
()
|
|
6
|
Navapur
|
MH-31-007-032-003/533
(UMARAN)
|
1831007000NRG24281020230180301
|
28/10/2023
|
Y R VASAVE
|
1831007WL026551
|
Y R VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99630
|
|
Y R VASAVE
|
()
|
|
7
|
Navapur
|
MH-31-007-032-003/534
(UMARAN)
|
1831007000NRG24281020230180302
|
28/10/2023
|
R N VASAVE
|
1831007WL026551
|
R N VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9962F
|
|
R N VASAVE
|
()
|
|
8
|
Navapur
|
MH-31-007-032-003/535
(UMARAN)
|
1831007000NRG24281020230180303
|
28/10/2023
|
P J VASAVE
|
1831007WL026551
|
P J VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99632
|
|
P J VASAVE
|
()
|
|
9
|
Navapur
|
MH-31-007-032-003/536
(UMARAN)
|
1831007000NRG24281020230180304
|
28/10/2023
|
S G VASAVE
|
1831007WL026551
|
S G VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99633
|
|
S G VASAVE
|
()
|
|
10
|
Navapur
|
MH-31-007-032-003/541
(UMARAN)
|
1831007000NRG24281020230180306
|
28/10/2023
|
S V VASAVE
|
1831007WL026551
|
S V VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9962C
|
|
S V VASAVE
|
()
|
|
11
|
Navapur
|
MH-31-007-032-003/548
(UMARAN)
|
1831007000NRG24281020230180310
|
28/10/2023
|
B K VASAVE
|
1831007WL026551
|
B K VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99639
|
|
B K VASAVE
|
()
|
|
12
|
Navapur
|
MH-31-007-032-003/552
(UMARAN)
|
1831007000NRG24281020230180312
|
28/10/2023
|
SADASHIV VALJI VASAVE
|
1831007WL026551
|
SADASHIV VALJI VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9962B
|
|
SADASHIV VALJI VASAVE
|
()
|
|
13
|
Navapur
|
MH-31-007-032-003/556
(UMARAN)
|
1831007000NRG24281020230180314
|
28/10/2023
|
P N VASAVE
|
1831007WL026551
|
P N VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9962A
|
|
P N VASAVE
|
()
|
|
14
|
Navapur
|
MH-31-007-032-003/562
(UMARAN)
|
1831007000NRG24281020230180316
|
28/10/2023
|
M J VASAVE
|
1831007WL026551
|
M J VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99634
|
|
M J VASAVE
|
()
|
|
15
|
Navapur
|
MH-31-007-032-003/565
(UMARAN)
|
1831007000NRG24281020230180318
|
28/10/2023
|
A B VASAVE
|
1831007WL026551
|
A B VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C99636
|
|
A B VASAVE
|
()
|
|
16
|
Navapur
|
MH-31-007-032-003/568
(UMARAN)
|
1831007000NRG24281020230180320
|
28/10/2023
|
D N VASAVE
|
1831007WL026551
|
D N VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9963D
|
|
D N VASAVE
|
()
|
|
17
|
Navapur
|
MH-31-007-032-003/575
(UMARAN)
|
1831007000NRG24281020230180321
|
28/10/2023
|
S V VASAVE
|
1831007WL026551
|
S V VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9963A
|
|
S V VASAVE
|
()
|
|
18
|
Navapur
|
MH-31-007-032-003/579
(UMARAN)
|
1831007000NRG24281020230180326
|
28/10/2023
|
G R GAVIT
|
1831007WL026551
|
G R GAVIT
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9962E
|
|
G R GAVIT
|
()
|
|
19
|
Navapur
|
MH-31-007-032-003/582
(UMARAN)
|
1831007000NRG24281020230180327
|
28/10/2023
|
A D VASAVE
|
1831007WL026551
|
A D VASAVE
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9962D
|
|
A D VASAVE
|
()
|
|
20
|
Navapur
|
MH-31-007-032-003/584
(UMARAN)
|
1831007000NRG24281020230180329
|
28/10/2023
|
VIKRAM GONA VALVI
|
1831007WL026551
|
VIKRAM GONA VALVI
|
00045
|
BARB0UMRANX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301C9963E
|
|
VIKRAM GONA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
21
|
Navapur
|
MH-31-007-021-001/291
(AAMPADA)
|
1831007000NRG24281020230180276
|
28/10/2023
|
Saul Takya Gavit
|
1831007WL026550
|
Saul Takya Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99645
|
|
MR SAUL TAKYA GAVIT
|
()
|
|
22
|
Navapur
|
MH-31-007-021-001/291
(AAMPADA)
|
1831007000NRG24281020230180277
|
28/10/2023
|
Shila Saul Gavit
|
1831007WL026550
|
Shila Saul Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99644
|
|
MRS SHILA SAUL GAVIT
|
()
|
|
23
|
Navapur
|
MH-31-007-021-001/297
(AAMPADA)
|
1831007000NRG24281020230180278
|
28/10/2023
|
Cema Hepdya Gavit
|
1831007WL026550
|
Cema Hepdya Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301C99642
|
No Such Account
|
|
|
|
24
|
Navapur
|
MH-31-007-021-001/297
(AAMPADA)
|
1831007000NRG24281020230180279
|
28/10/2023
|
Martha Cema Gavit
|
1831007WL026550
|
Martha Cema Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99643
|
|
MR CHEMA HEPATYA GAVIT
|
()
|
|
25
|
Navapur
|
MH-31-007-021-001/309
(AAMPADA)
|
1831007000NRG24281020230180281
|
28/10/2023
|
M D GAVIT
|
1831007WL026550
|
M D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C9963C
|
|
MRS MAINA DIVALYA GAVIT
|
()
|
|
26
|
Navapur
|
MH-31-007-021-001/47
(AAMPADA)
|
1831007000NRG24281020230180285
|
28/10/2023
|
Chiku Takya Gavit
|
1831007WL026550
|
Chiku Takya Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99646
|
|
MRS CHIKUBAI TAKYA GAVIT
|
()
|
|
27
|
Navapur
|
MH-31-007-021-002/96
(AAMPADA)
|
1831007000NRG24281020230180271
|
28/10/2023
|
VINESH FULJI GAVIT
|
1831007WL026549
|
VINESH FULJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99641
|
|
MR VINESH FULAJI GAVIT
|
()
|
|
28
|
Navapur
|
MH-31-007-021-003/242
(AAMPADA)
|
1831007000NRG24281020230180273
|
28/10/2023
|
Gunatabai Thogya Gavit
|
1831007WL026549
|
Gunatabai Thogya Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C9963F
|
|
MRS GUNTA THOGYA GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
Navapur
|
MH-31-007-021-001/378
(AAMPADA)
|
1831007000NRG24281020230180268
|
28/10/2023
|
Urmila Vinod Gavit
|
1831007WL026549
|
Urmila Vinod Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99648
|
|
Urmila Vinod Gavit
|
()
|
|
30
|
Navapur
|
MH-31-007-021-001/45
(AAMPADA)
|
1831007000NRG24281020230180269
|
28/10/2023
|
Yashvant Takya Gavit
|
1831007WL026549
|
Yashvant Takya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99647
|
|
Yashvant Takya Gavit
|
()
|
|
31
|
Navapur
|
MH-31-007-021-003/242
(AAMPADA)
|
1831007000NRG24281020230180274
|
28/10/2023
|
Sumila Thogya Gavit
|
1831007WL026549
|
Sumila Thogya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301C99640
|
|
Sumila Thogya Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|