|
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-25-009-072-001/2215
(JANUNA)
|
1825009000NRG23180820220313705
|
18/08/2022
|
Dinesh Sudam Rathod
|
1825009WL032003
|
Dinesh Sudam Rathod
|
00051
|
MAHB0000257
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
DineshSudamRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1181
(MULAWA)
|
1825009000NRG23180820220314089
|
18/08/2022
|
SAYABAI WISHWANATH KHADASE
|
1825009WL032053
|
SAYABAI WISHWANATH KHADASE
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
SAYABAIWISHWANATHKHADASE
|
(000000)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/186
(MULAWA)
|
1825009000NRG23180820220314090
|
18/08/2022
|
Satwashila Dayanand Khadse
|
1825009WL032053
|
Satwashila Dayanand Khadse
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
SatwashilaDayanandKhadse
|
(000000)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/311
(MULAWA)
|
1825009000NRG23180820220314091
|
18/08/2022
|
Ramesh Ambadas Dongare
|
1825009WL032053
|
Ramesh Ambadas Dongare
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
RameshAmbadasDongare
|
(000000)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/707
(MULAWA)
|
1825009000NRG23180820220314094
|
18/08/2022
|
Anita Suresh Khadse
|
1825009WL032053
|
Anita Suresh Khadse
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
AnitaSureshKhadse
|
(000000)
|
|
6
|
UMARKHED
|
MH-25-009-083-001/707
(MULAWA)
|
1825009000NRG23180820220314093
|
18/08/2022
|
Suresh Narayan Khadse
|
1825009WL032053
|
Suresh Narayan Khadse
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
SureshNarayanKhadse
|
(000000)
|
|
7
|
UMARKHED
|
MH-25-009-083-001/880
(MULAWA)
|
1825009000NRG23180820220314095
|
18/08/2022
|
kisan dau khadase
|
1825009WL032053
|
kisan dau khadase
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
kisandaukhadase
|
(000000)
|
|
8
|
UMARKHED
|
MH-25-009-193-001/258
(TIVRANG)
|
1825009000NRG23180820220313531
|
18/08/2022
|
RAVI BHIMRAO JAMDADE
|
1825009WL031965
|
RAVI BHIMRAO JAMDADE
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
RAVIBHIMRAOJAMDADE
|
(000000)
|
|
9
|
UMARKHED
|
MH-25-009-193-001/668
(TIVRANG)
|
1825009000NRG23180820220313532
|
18/08/2022
|
Maroti Motiram Jamdade
|
1825009WL031965
|
Maroti Motiram Jamdade
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
MarotiMotiramJamdade
|
(000000)
|
|
10
|
UMARKHED
|
MH-25-009-193-001/696
(TIVRANG)
|
1825009000NRG23180820220313533
|
18/08/2022
|
Baban Tukaram Gaikwad
|
1825009WL031965
|
Baban Tukaram Gaikwad
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
BabanTukaramGaikwad
|
(000000)
|
|
11
|
UMARKHED
|
MH-25-009-193-001/696
(TIVRANG)
|
1825009000NRG23180820220313534
|
18/08/2022
|
Sunita Baban Gaikwad
|
1825009WL031965
|
Sunita Baban Gaikwad
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
SunitaBabanGaikwad
|
(000000)
|
|
12
|
UMARKHED
|
MH-25-009-193-001/735
(TIVRANG)
|
1825009000NRG23180820220313535
|
18/08/2022
|
Arjun Shamrao Gayakwad
|
1825009WL031965
|
Arjun Shamrao Gayakwad
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
ArjunShamraoGayakwad
|
(000000)
|
|
13
|
UMARKHED
|
MH-25-009-193-001/769
(TIVRANG)
|
1825009000NRG23180820220313536
|
18/08/2022
|
Rajratna Yadav Gayakwad
|
1825009WL031965
|
Rajratna Yadav Gayakwad
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
RajratnaYadavGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1721
(BRAMHANGAON)
|
1825009000NRG23180820220314058
|
18/08/2022
|
Gajanan Punjaram Bodkhe
|
1825009WL032048
|
Gajanan Punjaram Bodkhe
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
GajananPunjaramBodkhe
|
(000000)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/357
(BRAMHANGAON)
|
1825009000NRG23180820220314059
|
18/08/2022
|
Gajanan Chandrao Bittewar
|
1825009WL032048
|
Gajanan Chandrao Bittewar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
GajananChandraoBittewar
|
(000000)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/357
(BRAMHANGAON)
|
1825009000NRG23180820220314060
|
18/08/2022
|
Suresh Chandrav Bittewar
|
1825009WL032048
|
Suresh Chandrav Bittewar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
SureshChandravBittewar
|
(000000)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG23180820220314081
|
18/08/2022
|
Sahebrao Dajiba Bittewar
|
1825009WL032051
|
Sahebrao Dajiba Bittewar
|
00051
|
MAHB0000962
|
768
|
768
|
Processed
|
13/09/2022
|
|
049235868
|
|
SahebraoDajibaBittewar
|
(000000)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/871
(BRAMHANGAON)
|
1825009000NRG23180820220314064
|
18/08/2022
|
Avdhut Mahadu Aadewad
|
1825009WL032048
|
Avdhut Mahadu Aadewad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
AvdhutMahaduAadewad
|
(000000)
|
|
19
|
UMARKHED
|
MH-25-009-209-001/22
(PARJANA)
|
1825009000NRG23180820220314039
|
18/08/2022
|
Kailash Madhawrao Waghmare
|
1825009WL032043
|
Kailash Madhawrao Waghmare
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
KailashMadhawraoWaghmare
|
(000000)
|
|
20
|
UMARKHED
|
MH-25-009-209-001/305
(PARJANA)
|
1825009000NRG23180820220314041
|
18/08/2022
|
Manjusha Pandurang Mudgulkar
|
1825009WL032043
|
Manjusha Pandurang Mudgulkar
|
00051
|
MAHB0000962
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049235868
|
|
ManjushaPandurangMudgulkar
|
(000000)
|
|
21
|
UMARKHED
|
MH-25-009-209-001/305
(PARJANA)
|
1825009000NRG23180820220314040
|
18/08/2022
|
Pandurang Vitthal Mudgulkar
|
1825009WL032043
|
Pandurang Vitthal Mudgulkar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
PandurangVitthalMudgulkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-076-001/71
(TIWADI)
|
1825009000NRG23180820220314034
|
18/08/2022
|
DAYANAND RAJARAM KHANDARE
|
1825009WL032042
|
DAYANAND RAJARAM KHANDARE
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
DAYANANDRAJARAMKHANDARE
|
(000000)
|
|
23
|
UMARKHED
|
MH-25-009-076-001/71
(TIWADI)
|
1825009000NRG23180820220314035
|
18/08/2022
|
SHARAD RAJARAM KHANDARE
|
1825009WL032042
|
SHARAD RAJARAM KHANDARE
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
SHARADRAJARAMKHANDARE
|
(000000)
|
|
24
|
UMARKHED
|
MH-25-009-209-001/100
(PARJANA)
|
1825009000NRG23180820220314038
|
18/08/2022
|
Anita Subhash Sawant
|
1825009WL032043
|
Anita Subhash Sawant
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
AnitaSubhashSawant
|
(000000)
|
|
25
|
UMARKHED
|
MH-25-009-209-001/100
(PARJANA)
|
1825009000NRG23180820220314037
|
18/08/2022
|
Subhash Ramrao Savant
|
1825009WL032043
|
Subhash Ramrao Savant
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
SubhashRamraoSavant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-061-001/758
(PIRANGI)
|
1825009000NRG23180820220313742
|
18/08/2022
|
Parvatibai Dilip Murmure
|
1825009WL032007
|
Parvatibai Dilip Murmure
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
ParvatibaiDilipMurmure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-076-001/75
(TIWADI)
|
1825009000NRG23180820220314036
|
18/08/2022
|
Chandu Rajaram Khandare
|
1825009WL032042
|
Chandu Rajaram Khandare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
ChanduRajaramKhandare
|
(000000)
|
|
28
|
UMARKHED
|
MH-25-009-081-001/634
(BHAWANI)
|
1825009000NRG23180820220313695
|
18/08/2022
|
Yashodabai Datta Manbhe
|
1825009WL032001
|
Yashodabai Datta Manbhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
13/09/2022
|
|
049235868
|
No Such Account
|
|
|
|
29
|
UMARKHED
|
MH-25-009-175-001/102
(MARLEGAON)
|
1825009000NRG23180820220314043
|
18/08/2022
|
jaya Satish Shinde
|
1825009WL032044
|
jaya Satish Shinde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
jayaSatishShinde
|
(000000)
|
|
30
|
UMARKHED
|
MH-25-009-175-001/102
(MARLEGAON)
|
1825009000NRG23180820220314042
|
18/08/2022
|
Satish Pralhad Shinde
|
1825009WL032044
|
Satish Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
SatishPralhadShinde
|
(000000)
|
|
31
|
UMARKHED
|
MH-25-009-175-001/639
(MARLEGAON)
|
1825009000NRG23180820220314044
|
18/08/2022
|
Rajesh Narayan Shinde
|
1825009WL032044
|
Rajesh Narayan Shinde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
RajeshNarayanShinde
|
(000000)
|
|
32
|
UMARKHED
|
MH-25-009-175-001/694
(MARLEGAON)
|
1825009000NRG23180820220314045
|
18/08/2022
|
BALAJI DEVRAO KADAM
|
1825009WL032044
|
BALAJI DEVRAO KADAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
BALAJIDEVRAOKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-034-001/235
(KHARABI)
|
1825009000NRG23180820220314022
|
18/08/2022
|
Parasram Vitthal Ambore
|
1825009WL032041
|
Parasram Vitthal Ambore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
ParasramVitthalAmbore
|
(000000)
|
|
34
|
UMARKHED
|
MH-25-009-034-001/328
(KHARABI)
|
1825009000NRG23180820220314023
|
18/08/2022
|
Dipak Kondaba Khillare
|
1825009WL032041
|
Dipak Kondaba Khillare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
DipakKondabaKhillare
|
(000000)
|
|
35
|
UMARKHED
|
MH-25-009-034-001/328
(KHARABI)
|
1825009000NRG23180820220314024
|
18/08/2022
|
Jyoti Dipak Khillare
|
1825009WL032041
|
Jyoti Dipak Khillare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
JyotiDipakKhillare
|
(000000)
|
|
36
|
UMARKHED
|
MH-25-009-034-001/356
(KHARABI)
|
1825009000NRG23180820220314026
|
18/08/2022
|
Aruna Pandit Bharkade
|
1825009WL032041
|
Aruna Pandit Bharkade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
ArunaPanditBharkade
|
(000000)
|
|
37
|
UMARKHED
|
MH-25-009-034-001/356
(KHARABI)
|
1825009000NRG23180820220314025
|
18/08/2022
|
Pandit Pandurang Bharkade
|
1825009WL032041
|
Pandit Pandurang Bharkade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
PanditPandurangBharkade
|
(000000)
|
|
38
|
UMARKHED
|
MH-25-009-034-001/432
(KHARABI)
|
1825009000NRG23180820220314027
|
18/08/2022
|
Prakash Shrawan Kawade
|
1825009WL032041
|
Prakash Shrawan Kawade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
PrakashShrawanKawade
|
(000000)
|
|
39
|
UMARKHED
|
MH-25-009-034-001/796
(KHARABI)
|
1825009000NRG23180820220314028
|
18/08/2022
|
GAJANAN NANU ADE
|
1825009WL032041
|
GAJANAN NANU ADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
GAJANANNANUADE
|
(000000)
|
|
40
|
UMARKHED
|
MH-25-009-034-001/796
(KHARABI)
|
1825009000NRG23180820220314029
|
18/08/2022
|
SULABAI GAJANAN ADE
|
1825009WL032041
|
SULABAI GAJANAN ADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
SULABAIGAJANANADE
|
(000000)
|
|
41
|
UMARKHED
|
MH-25-009-034-001/804
(KHARABI)
|
1825009000NRG23180820220314030
|
18/08/2022
|
ANJANA KAILAS VANJARE
|
1825009WL032041
|
ANJANA KAILAS VANJARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
ANJANAKAILASVANJARE
|
(000000)
|
|
42
|
UMARKHED
|
MH-25-009-034-001/808
(KHARABI)
|
1825009000NRG23180820220314031
|
18/08/2022
|
VAISHALI ANIL JADHAO
|
1825009WL032041
|
VAISHALI ANIL JADHAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
VAISHALIANILJADHAO
|
(000000)
|
|
43
|
UMARKHED
|
MH-25-009-034-001/835
(KHARABI)
|
1825009000NRG23180820220314033
|
18/08/2022
|
DURGA SANDIP BHARKADE
|
1825009WL032041
|
DURGA SANDIP BHARKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
DURGASANDIPBHARKADE
|
(000000)
|
|
44
|
UMARKHED
|
MH-25-009-034-001/835
(KHARABI)
|
1825009000NRG23180820220314032
|
18/08/2022
|
SANDIP VITTHAL BHARKADE
|
1825009WL032041
|
SANDIP VITTHAL BHARKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
SANDIPVITTHALBHARKADE
|
(000000)
|
|
45
|
UMARKHED
|
MH-25-009-061-001/507
(PIRANGI)
|
1825009000NRG23180820220313736
|
18/08/2022
|
NITIN DILIP MURMURE
|
1825009WL032007
|
NITIN DILIP MURMURE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049235868
|
|
NITINDILIPMURMURE
|
(000000)
|
|
46
|
UMARKHED
|
MH-25-009-072-001/2214
(JANUNA)
|
1825009000NRG23180820220313704
|
18/08/2022
|
Ravi Sakharam Burkule
|
1825009WL032003
|
Ravi Sakharam Burkule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
RaviSakharamBurkule
|
(000000)
|
|
47
|
UMARKHED
|
MH-25-009-072-001/2216
(JANUNA)
|
1825009000NRG23180820220313706
|
18/08/2022
|
Mohan Sudam Rathod
|
1825009WL032003
|
Mohan Sudam Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
MohanSudamRathod
|
(000000)
|
|
48
|
UMARKHED
|
MH-25-009-072-001/528
(JANUNA)
|
1825009000NRG23180820220313707
|
18/08/2022
|
KAVITA SANJAY CHAVHAN
|
1825009WL032003
|
KAVITA SANJAY CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049235868
|
|
KAVITASANJAYCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77568
|
77568
|
|
|
|
|
|
|
|