|
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-25-009-023-001/1203
(BRAMHANGAON)
|
1825009000NRG23240120230475900
|
24/01/2023
|
Jayashri Gajanan Pentewad
|
1825009WL058270
|
Jayashri Gajanan Pentewad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFDF
|
|
Jayashri Gajanan Pentewad
|
()
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1213
(BRAMHANGAON)
|
1825009000NRG23240120230475901
|
24/01/2023
|
Ramdas Dattatray Salekar
|
1825009WL058270
|
Ramdas Dattatray Salekar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE7
|
|
Ramdas Dattatray Salekar
|
()
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1783
(BRAMHANGAON)
|
1825009000NRG23240120230475877
|
24/01/2023
|
Shubham Ganesh Wankhede
|
1825009WL058268
|
Shubham Ganesh Wankhede
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE6
|
|
Shubham Ganesh Wankhede
|
()
|
|
4
|
UMARKHED
|
MH-25-009-023-001/358
(BRAMHANGAON)
|
1825009000NRG23240120230475878
|
24/01/2023
|
Prashant Shivaji Wankhede
|
1825009WL058268
|
Prashant Shivaji Wankhede
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE0
|
|
Prashant Shivaji Wankhede
|
()
|
|
5
|
UMARKHED
|
MH-25-009-023-001/369
(BRAMHANGAON)
|
1825009000NRG23240120230475879
|
24/01/2023
|
Ashok Ganpat Gaikwad
|
1825009WL058268
|
Ashok Ganpat Gaikwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFDD
|
|
Ashok Ganpat Gaikwad
|
()
|
|
6
|
UMARKHED
|
MH-25-009-023-001/369
(BRAMHANGAON)
|
1825009000NRG23240120230475880
|
24/01/2023
|
Suman Ashok Gaikwad
|
1825009WL058268
|
Suman Ashok Gaikwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFDE
|
|
Suman Ashok Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-176-001/16
(DHANORA (SA))
|
1825009000NRG23240120230475972
|
24/01/2023
|
Santosh Tukaram Hamand
|
1825009WL058277
|
Santosh Tukaram Hamand
|
00089
|
CBIN0281931
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301ADBFD8
|
Account closed
|
|
|
|
8
|
UMARKHED
|
MH-25-009-176-001/342
(DHANORA (SA))
|
1825009000NRG23240120230476004
|
24/01/2023
|
panditrao
|
1825009WL058280
|
panditrao
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFDA
|
|
panditrao
|
()
|
|
9
|
UMARKHED
|
MH-25-009-176-001/376
(DHANORA (SA))
|
1825009000NRG23240120230476007
|
24/01/2023
|
Archana Aanandrao Kale
|
1825009WL058280
|
Archana Aanandrao Kale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD5
|
|
Archana Aanandrao Kale
|
()
|
|
10
|
UMARKHED
|
MH-25-009-176-001/495
(DHANORA (SA))
|
1825009000NRG23240120230475915
|
24/01/2023
|
Rukhmabai Bhagwan Kale
|
1825009WL058273
|
Rukhmabai Bhagwan Kale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD6
|
|
Rukhmabai Bhagwan Kale
|
()
|
|
11
|
UMARKHED
|
MH-25-009-176-001/69
(DHANORA (SA))
|
1825009000NRG23240120230475919
|
24/01/2023
|
Gajanan Kale
|
1825009WL058273
|
Gajanan Kale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD7
|
|
Gajanan Kale
|
()
|
|
12
|
UMARKHED
|
MH-25-009-210-001/152
(HARDADA)
|
1825009000NRG23240120230476045
|
24/01/2023
|
Gajanan Narayan Gopanwad
|
1825009WL058286
|
Gajanan Narayan Gopanwad
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE8
|
|
Gajanan Narayan Gopanwad
|
()
|
|
13
|
UMARKHED
|
MH-25-009-210-001/152
(HARDADA)
|
1825009000NRG23240120230476046
|
24/01/2023
|
Jamuna Gajanan Gopanwad
|
1825009WL058286
|
Jamuna Gajanan Gopanwad
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE9
|
|
Jamuna Gajanan Gopanwad
|
()
|
|
14
|
UMARKHED
|
MH-25-009-210-001/216
(HARDADA)
|
1825009000NRG23240120230476048
|
24/01/2023
|
Premila Rangrao Kamble
|
1825009WL058286
|
Premila Rangrao Kamble
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFDC
|
|
Premila Rangrao Kamble
|
()
|
|
15
|
UMARKHED
|
MH-25-009-210-001/216
(HARDADA)
|
1825009000NRG23240120230476047
|
24/01/2023
|
Rangrao Madhukar Kamble
|
1825009WL058286
|
Rangrao Madhukar Kamble
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD9
|
|
Rangrao Madhukar Kamble
|
()
|
|
16
|
UMARKHED
|
MH-25-009-210-001/7
(HARDADA)
|
1825009000NRG23240120230476050
|
24/01/2023
|
Archana Digambar Gopanwad
|
1825009WL058286
|
Archana Digambar Gopanwad
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFDB
|
|
Archana Digambar Gopanwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-139-001/14
(BORGAON)
|
1825009000NRG23240120230476079
|
24/01/2023
|
Amrut chormale
|
1825009WL058290
|
Amrut chormale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE2
|
|
MR AMRUT JAYANTRAO CHORMALE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-139-001/14
(BORGAON)
|
1825009000NRG23240120230476080
|
24/01/2023
|
varsha chormale
|
1825009WL058290
|
varsha chormale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE1
|
|
MS VARASHABAI AMRUT CHORMALE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-139-001/56
(BORGAON)
|
1825009000NRG23240120230476086
|
24/01/2023
|
Chandrakala Vitthal Charole
|
1825009WL058290
|
Chandrakala Vitthal Charole
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE3
|
|
MISS CHANDRAKALA VITTHAL CHAROLE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-139-001/56
(BORGAON)
|
1825009000NRG23240120230476085
|
24/01/2023
|
Vitthal Charole
|
1825009WL058290
|
Vitthal Charole
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE5
|
|
MR VITTHAL NATHU CHAROLE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-206-001/130-A
(AMDAPUR)
|
1825009000NRG23240120230476015
|
24/01/2023
|
Gajanan dumare
|
1825009WL058281
|
Gajanan dumare
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFE4
|
|
MR GAJANAN NARAYAN DUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-139-001/206
(BORGAON)
|
1825009000NRG23240120230476082
|
24/01/2023
|
Seema Laxmanrao Napte
|
1825009WL058290
|
Seema Laxmanrao Napte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD4
|
|
Seema Laxmanrao Napte
|
()
|
|
23
|
UMARKHED
|
MH-25-009-176-001/44
(DHANORA (SA))
|
1825009000NRG23240120230475974
|
24/01/2023
|
Laxmibai Ashok Tawar
|
1825009WL058277
|
Laxmibai Ashok Tawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD3
|
|
Laxmibai Ashok Tawar
|
()
|
|
24
|
UMARKHED
|
MH-25-009-176-001/470
(DHANORA (SA))
|
1825009000NRG23240120230475913
|
24/01/2023
|
Yoganand S Jadhao
|
1825009WL058273
|
Yoganand S Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301ADBFD2
|
|
Yoganand S Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|