|
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
|
UMRI
|
MH-19-014-020-001/165
(VASANTNAGAR)
|
1819014000NRG24021120230413410
|
03/11/2023
|
Nitabai Ramesh Rathod
|
1819014WL040561
|
Nitabai Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D499
|
|
Nitabai Ramesh Rathod
|
()
|
|
2
|
UMRI
|
MH-19-014-020-001/165
(VASANTNAGAR)
|
1819014000NRG24021120230413411
|
03/11/2023
|
Shriniwas Ramesh Rathod
|
1819014WL040561
|
Shriniwas Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D498
|
|
Shriniwas Ramesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-001-001/207
(BOTHI)
|
1819014000NRG24021120230413416
|
03/11/2023
|
ANITA RAJJESHWAR BONDLOD
|
1819014WL040562
|
ANITA RAJJESHWAR BONDLOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A1
|
|
MR RAJESHWAR CHANDAR BONDLOD
|
()
|
|
4
|
UMRI
|
MH-19-014-001-001/330
(BOTHI)
|
1819014000NRG24021120230413420
|
03/11/2023
|
Shriniwas Chandar Alomd
|
1819014WL040562
|
Shriniwas Chandar Alomd
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A4
|
|
MR SHRINIWAS CHANDAR ALMOD
|
()
|
|
5
|
UMRI
|
MH-19-014-020-001/165
(VASANTNAGAR)
|
1819014000NRG24021120230413409
|
03/11/2023
|
Ramesh Gunaji Rathod
|
1819014WL040561
|
Ramesh Gunaji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A7
|
|
MR RAMESH GUNAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-021-001/137
(ASWALDARI)
|
1819014000NRG24021120230413384
|
03/11/2023
|
sunil bapurao pawar
|
1819014WL040559
|
sunil bapurao pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D49A
|
|
sunil bapurao pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-001-001/123
(BOTHI)
|
1819014000NRG24021120230413412
|
03/11/2023
|
Lacheram Chandar Almod
|
1819014WL040562
|
Lacheram Chandar Almod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D49F
|
|
Lacheram Chandar Almod
|
()
|
|
8
|
UMRI
|
MH-19-014-001-001/232
(BOTHI)
|
1819014000NRG24021120230413417
|
03/11/2023
|
Shivbai Gangadhar Bodalmod
|
1819014WL040562
|
Shivbai Gangadhar Bodalmod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D49E
|
|
Shivbai Gangadhar Bodalmod
|
()
|
|
9
|
UMRI
|
MH-19-014-001-001/80
(BOTHI)
|
1819014000NRG24021120230413422
|
03/11/2023
|
Anshyabai Bedegir Hasapure
|
1819014WL040562
|
Anshyabai Bedegir Hasapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A0
|
|
Anshyabai Bedegir Hasapure
|
()
|
|
10
|
UMRI
|
MH-19-014-020-002/212
(VASANTNAGAR)
|
1819014000NRG24021120230413402
|
03/11/2023
|
Joyti Sunil Jadhav
|
1819014WL040560
|
Joyti Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D49D
|
|
Joyti Sunil Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-007-001/158
(HUNDA)
|
1819014000NRG24031120230414519
|
03/11/2023
|
RAMAJI LAXMNA THETE
|
1819014WL040678
|
RAMAJI LAXMNA THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A2
|
|
RAMAJI LAXMNA THETE
|
()
|
|
12
|
UMRI
|
MH-19-014-007-001/385
(HUNDA)
|
1819014000NRG24031120230414520
|
03/11/2023
|
Dhurapatbai Sahebrao Thete
|
1819014WL040678
|
Dhurapatbai Sahebrao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D49B
|
|
Dhurapatbai Sahebrao Thete
|
()
|
|
13
|
UMRI
|
MH-19-014-011-001/145
(SAVARGAOUN(D))
|
1819014000NRG24021120230413364
|
03/11/2023
|
nilabai kishanrrao jadhav
|
1819014WL040554
|
nilabai kishanrrao jadhav
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230022D49C
|
|
nilabai kishanrrao jadhav
|
()
|
|
14
|
UMRI
|
MH-19-014-020-001/158
(VASANTNAGAR)
|
1819014000NRG24021120230413407
|
03/11/2023
|
Bharat Ramesh Rathod
|
1819014WL040561
|
Bharat Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A5
|
|
Bharat Ramesh Rathod
|
()
|
|
15
|
UMRI
|
MH-19-014-020-001/158
(VASANTNAGAR)
|
1819014000NRG24021120230413408
|
03/11/2023
|
Puspa Bharat Rathod
|
1819014WL040561
|
Puspa Bharat Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A6
|
|
Puspa Bharat Rathod
|
()
|
|
16
|
UMRI
|
MH-19-014-020-002/57
(VASANTNAGAR)
|
1819014000NRG24021120230413404
|
03/11/2023
|
SANGITA RAVI AADE
|
1819014WL040560
|
SANGITA RAVI AADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A3
|
|
SANGITA RAVI AADE
|
()
|
|
17
|
UMRI
|
MH-19-014-021-001/144
(ASWALDARI)
|
1819014000NRG24021120230413387
|
03/11/2023
|
Joyti Ravi Rathod
|
1819014WL040559
|
Joyti Ravi Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230022D4A8
|
|
Joyti Ravi Rathod
|
()
|
|
18
|
UMRI
|
MH-19-014-021-001/144
(ASWALDARI)
|
1819014000NRG24021120230413386
|
03/11/2023
|
Rathod Ravi Rama
|
1819014WL040559
|
Rathod Ravi Rama
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230022D4A9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|