|
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-25-009-224-001/1532
(NINGNUR)
|
1825009000NRG23241120220401297
|
24/11/2022
|
babarao narayan kirvale
|
1825009WL047575
|
babarao narayan kirvale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
babaraonarayankirvale
|
(000000)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1642
(NINGNUR)
|
1825009000NRG23241120220401231
|
24/11/2022
|
SANGITA PREKESH TARPE
|
1825009WL047561
|
SANGITA PREKESH TARPE
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
SANGITAPREKESHTARPE
|
(000000)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1664
(NINGNUR)
|
1825009000NRG23241120220401233
|
24/11/2022
|
MANGALA SUKHIRAM GAVHALE
|
1825009WL047561
|
MANGALA SUKHIRAM GAVHALE
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
MANGALASUKHIRAMGAVHALE
|
(000000)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1664
(NINGNUR)
|
1825009000NRG23241120220401232
|
24/11/2022
|
SUKHIRAM TATERAV GAVHALE
|
1825009WL047561
|
SUKHIRAM TATERAV GAVHALE
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
SUKHIRAMTATERAVGAVHALE
|
(000000)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1861
(NINGNUR)
|
1825009000NRG23241120220401234
|
24/11/2022
|
Anusaya Sahebrao Murmure
|
1825009WL047561
|
Anusaya Sahebrao Murmure
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
AnusayaSahebraoMurmure
|
(000000)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/546
(NINGNUR)
|
1825009000NRG23241120220401238
|
24/11/2022
|
SAHEBRAO MAHADU BHURAKE
|
1825009WL047561
|
SAHEBRAO MAHADU BHURAKE
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
SAHEBRAOMAHADUBHURAKE
|
(000000)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG23241120220401303
|
24/11/2022
|
sheruali isakali
|
1825009WL047575
|
sheruali isakali
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
sherualiisakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1092
(NINGNUR)
|
1825009000NRG23241120220401294
|
24/11/2022
|
azaraoddin salimoddin khatib
|
1825009WL047575
|
azaraoddin salimoddin khatib
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
azaraoddinsalimoddinkhatib
|
(000000)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1192
(NINGNUR)
|
1825009000NRG23241120220401295
|
24/11/2022
|
GULNAZKHANAM ARIF KHAN
|
1825009WL047575
|
GULNAZKHANAM ARIF KHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
GULNAZKHANAMARIFKHAN
|
(000000)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1412
(NINGNUR)
|
1825009000NRG23241120220401296
|
24/11/2022
|
Barsaji Bavrav Ranmale
|
1825009WL047575
|
Barsaji Bavrav Ranmale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
BarsajiBavravRanmale
|
(000000)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/2502
(NINGNUR)
|
1825009000NRG23241120220401298
|
24/11/2022
|
Kiran Govindrao Kare
|
1825009WL047575
|
Kiran Govindrao Kare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
KiranGovindraoKare
|
(000000)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/2518
(NINGNUR)
|
1825009000NRG23241120220401235
|
24/11/2022
|
MAROTI RAMA MUKHADE
|
1825009WL047561
|
MAROTI RAMA MUKHADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
MAROTIRAMAMUKHADE
|
(000000)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/2568
(NINGNUR)
|
1825009000NRG23241120220401236
|
24/11/2022
|
Kisan Shyamrav Pote
|
1825009WL047561
|
Kisan Shyamrav Pote
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
KisanShyamravPote
|
(000000)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/2569
(NINGNUR)
|
1825009000NRG23241120220401237
|
24/11/2022
|
Rukhamabai Sadhu Ingale
|
1825009WL047561
|
Rukhamabai Sadhu Ingale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
RukhamabaiSadhuIngale
|
(000000)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/600
(NINGNUR)
|
1825009000NRG23241120220401300
|
24/11/2022
|
AKADASHI GAJANAN RANMALE
|
1825009WL047575
|
AKADASHI GAJANAN RANMALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
AKADASHIGAJANANRANMALE
|
(000000)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/600
(NINGNUR)
|
1825009000NRG23241120220401299
|
24/11/2022
|
GAJANAN BHAVRAO RANMALE
|
1825009WL047575
|
GAJANAN BHAVRAO RANMALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
GAJANANBHAVRAORANMALE
|
(000000)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG23241120220401301
|
24/11/2022
|
shakh nihal shaik almnur
|
1825009WL047575
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
shakhnihalshaikalmnur
|
(000000)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/681
(NINGNUR)
|
1825009000NRG23241120220401240
|
24/11/2022
|
shaik mustak shaik ismail
|
1825009WL047561
|
shaik mustak shaik ismail
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
shaikmustakshaikismail
|
(000000)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/760
(NINGNUR)
|
1825009000NRG23241120220401302
|
24/11/2022
|
anusaya shaym khupsae
|
1825009WL047575
|
anusaya shaym khupsae
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
anusayashaymkhupsae
|
(000000)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG23241120220401241
|
24/11/2022
|
Hanifabi seruali nawab
|
1825009WL047561
|
Hanifabi seruali nawab
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
Hanifabiserualinawab
|
(000000)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG23241120220401244
|
24/11/2022
|
goribegam ishrat ali
|
1825009WL047561
|
goribegam ishrat ali
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
goribegamishratali
|
(000000)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG23241120220401243
|
24/11/2022
|
Ishrath Ali Shoukat Ali Nawab
|
1825009WL047561
|
Ishrath Ali Shoukat Ali Nawab
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
IshrathAliShoukatAliNawab
|
(000000)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG23241120220401304
|
24/11/2022
|
PARVEJ KHAN MAHEMUD KHAN
|
1825009WL047575
|
PARVEJ KHAN MAHEMUD KHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486659113
|
|
PARVEJKHANMAHEMUDKHAN
|
(000000)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG23241120220401305
|
24/11/2022
|
salimodin inytodin kazi
|
1825009WL047575
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486659113
|
|
salimodininytodinkazi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|