|
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-25-009-233-001/100
(BOTHA)
|
1825009000NRG23130720220271449
|
13/07/2022
|
Shashikala Narayan Kurkute
|
1825009WL024676
|
Shashikala Narayan Kurkute
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
ShashikalaNarayanKurkute
|
(000000)
|
|
2
|
UMARKHED
|
MH-25-009-233-001/126
(BOTHA)
|
1825009000NRG23130720220271463
|
13/07/2022
|
Mayabai Diwan Zade
|
1825009WL024676
|
Mayabai Diwan Zade
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
MayabaiDiwanZade
|
(000000)
|
|
3
|
UMARKHED
|
MH-25-009-233-001/143
(BOTHA)
|
1825009000NRG23130720220271478
|
13/07/2022
|
Samadhan Rama Paikrao
|
1825009WL024676
|
Samadhan Rama Paikrao
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
SamadhanRamaPaikrao
|
(000000)
|
|
4
|
UMARKHED
|
MH-25-009-233-001/172
(BOTHA)
|
1825009000NRG23130720220271493
|
13/07/2022
|
Sunil Rohidas Rathod
|
1825009WL024676
|
Sunil Rohidas Rathod
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
SunilRohidasRathod
|
(000000)
|
|
5
|
UMARKHED
|
MH-25-009-233-001/178
(BOTHA)
|
1825009000NRG23130720220271494
|
13/07/2022
|
Shital Rohidas Kurkute
|
1825009WL024676
|
Shital Rohidas Kurkute
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
ShitalRohidasKurkute
|
(000000)
|
|
6
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG23130720220271495
|
13/07/2022
|
Dipak Narayan Kurkute
|
1825009WL024676
|
Dipak Narayan Kurkute
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
DipakNarayanKurkute
|
(000000)
|
|
7
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG23130720220271496
|
13/07/2022
|
Manisha Dipak Kurkute
|
1825009WL024676
|
Manisha Dipak Kurkute
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
ManishaDipakKurkute
|
(000000)
|
|
8
|
UMARKHED
|
MH-25-009-233-001/183-A
(BOTHA)
|
1825009000NRG23130720220271499
|
13/07/2022
|
Reshma Gokul Rathod
|
1825009WL024676
|
Reshma Gokul Rathod
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
ReshmaGokulRathod
|
(000000)
|
|
9
|
UMARKHED
|
MH-25-009-233-001/188
(BOTHA)
|
1825009000NRG23130720220271501
|
13/07/2022
|
Mala Pravin Rathod
|
1825009WL024676
|
Mala Pravin Rathod
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
MalaPravinRathod
|
(000000)
|
|
10
|
UMARKHED
|
MH-25-009-233-001/200
(BOTHA)
|
1825009000NRG23130720220271506
|
13/07/2022
|
Kiran Ramesh Chavhan
|
1825009WL024676
|
Kiran Ramesh Chavhan
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
KiranRameshChavhan
|
(000000)
|
|
11
|
UMARKHED
|
MH-25-009-233-001/206
(BOTHA)
|
1825009000NRG23130720220271507
|
13/07/2022
|
Gajanan Mohan Rathod
|
1825009WL024676
|
Gajanan Mohan Rathod
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
GajananMohanRathod
|
(000000)
|
|
12
|
UMARKHED
|
MH-25-009-233-001/206
(BOTHA)
|
1825009000NRG23130720220271508
|
13/07/2022
|
Vandana Gajanan rathod
|
1825009WL024676
|
Vandana Gajanan rathod
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
VandanaGajananrathod
|
(000000)
|
|
13
|
UMARKHED
|
MH-25-009-233-001/208
(BOTHA)
|
1825009000NRG23130720220271509
|
13/07/2022
|
Fakira Ramdas Shere
|
1825009WL024676
|
Fakira Ramdas Shere
|
00415
|
SBIN0001468
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411821777
|
Account closed
|
|
|
|
14
|
UMARKHED
|
MH-25-009-233-001/212
(BOTHA)
|
1825009000NRG23130720220271512
|
13/07/2022
|
Pruthaviraj Shankra Chavhan
|
1825009WL024676
|
Pruthaviraj Shankra Chavhan
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
PruthavirajShankraChavhan
|
(000000)
|
|
15
|
UMARKHED
|
MH-25-009-233-001/213
(BOTHA)
|
1825009000NRG23130720220271514
|
13/07/2022
|
Panjab Shankar Chavhan
|
1825009WL024676
|
Panjab Shankar Chavhan
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
PanjabShankarChavhan
|
(000000)
|
|
16
|
UMARKHED
|
MH-25-009-233-001/216
(BOTHA)
|
1825009000NRG23130720220271515
|
13/07/2022
|
Puja Sandip Shinde
|
1825009WL024676
|
Puja Sandip Shinde
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
PujaSandipShinde
|
(000000)
|
|
17
|
UMARKHED
|
MH-25-009-233-001/217
(BOTHA)
|
1825009000NRG23130720220271516
|
13/07/2022
|
SATAWA SOMAJI ADE
|
1825009WL024676
|
SATAWA SOMAJI ADE
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
SATAWASOMAJIADE
|
(000000)
|
|
18
|
UMARKHED
|
MH-25-009-233-001/217
(BOTHA)
|
1825009000NRG23130720220271517
|
13/07/2022
|
SUNITA SATWA ADE
|
1825009WL024676
|
SUNITA SATWA ADE
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
SUNITASATWAADE
|
(000000)
|
|
19
|
UMARKHED
|
MH-25-009-233-001/227
(BOTHA)
|
1825009000NRG23130720220271520
|
13/07/2022
|
SANDIP KESHAV RATHOD
|
1825009WL024676
|
SANDIP KESHAV RATHOD
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
SANDIPKESHAVRATHOD
|
(000000)
|
|
20
|
UMARKHED
|
MH-25-009-233-001/270
(BOTHA)
|
1825009000NRG23130720220271522
|
13/07/2022
|
RATHOD ARATI VISHNU
|
1825009WL024676
|
RATHOD ARATI VISHNU
|
00415
|
SBIN0001468
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411821777
|
No Such Account
|
|
|
|
21
|
UMARKHED
|
MH-25-009-233-001/35
(BOTHA)
|
1825009000NRG23130720220271529
|
13/07/2022
|
Pushpa Vinod Ade
|
1825009WL024676
|
Pushpa Vinod Ade
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
PushpaVinodAde
|
(000000)
|
|
22
|
UMARKHED
|
MH-25-009-233-001/35
(BOTHA)
|
1825009000NRG23130720220271528
|
13/07/2022
|
Vinod Kaluram Ade
|
1825009WL024676
|
Vinod Kaluram Ade
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
VinodKaluramAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-233-001/126
(BOTHA)
|
1825009000NRG23130720220271462
|
13/07/2022
|
Divan Sawairam Zade
|
1825009WL024676
|
Divan Sawairam Zade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
DivanSawairamZade
|
(000000)
|
|
24
|
UMARKHED
|
MH-25-009-233-001/141
(BOTHA)
|
1825009000NRG23130720220271476
|
13/07/2022
|
Aananda Nagorao Manvar
|
1825009WL024676
|
Aananda Nagorao Manvar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
AanandaNagoraoManvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-233-001/120
(BOTHA)
|
1825009000NRG23130720220271459
|
13/07/2022
|
Ramrao Saka Rathod
|
1825009WL024676
|
Ramrao Saka Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
RamraoSakaRathod
|
(000000)
|
|
26
|
UMARKHED
|
MH-25-009-233-001/183-A
(BOTHA)
|
1825009000NRG23130720220271497
|
13/07/2022
|
Bhuribai Rama Rathod
|
1825009WL024676
|
Bhuribai Rama Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
BhuribaiRamaRathod
|
(000000)
|
|
27
|
UMARKHED
|
MH-25-009-233-001/183-A
(BOTHA)
|
1825009000NRG23130720220271498
|
13/07/2022
|
Gokul Rama Rathod
|
1825009WL024676
|
Gokul Rama Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
GokulRamaRathod
|
(000000)
|
|
28
|
UMARKHED
|
MH-25-009-233-001/188
(BOTHA)
|
1825009000NRG23130720220271500
|
13/07/2022
|
Pravin Ramaji Rathod
|
1825009WL024676
|
Pravin Ramaji Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
PravinRamajiRathod
|
(000000)
|
|
29
|
UMARKHED
|
MH-25-009-233-001/212
(BOTHA)
|
1825009000NRG23130720220271513
|
13/07/2022
|
Renuka Pruthviraj Chavhan
|
1825009WL024676
|
Renuka Pruthviraj Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411821777
|
|
RenukaPruthvirajChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44544
|
44544
|
|
|
|
|
|
|
|