|
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-19-014-009-001/28
(HANGIRGA)
|
1819014000NRG24240820230318036
|
24/08/2023
|
Digambar Gangaram Vahinde
|
1819014WL027223
|
Digambar Gangaram Vahinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5713A
|
|
Digambar Gangaram Vahinde
|
()
|
|
2
|
UMRI
|
MH-19-014-039-001/110
(CHINCHALA UP)
|
1819014000NRG24240820230318072
|
24/08/2023
|
JANABAI NAGANATH CHIMALWAD
|
1819014WL027229
|
JANABAI NAGANATH CHIMALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5713C
|
|
JANABAI NAGANATH CHIMALWAD
|
()
|
|
3
|
UMRI
|
MH-19-014-039-001/119
(CHINCHALA UP)
|
1819014000NRG24240820230318067
|
24/08/2023
|
MANIKA MADHAVRAO SHINDE
|
1819014WL027228
|
MANIKA MADHAVRAO SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57133
|
|
MANIKA MADHAVRAO SHINDE
|
()
|
|
4
|
UMRI
|
MH-19-014-039-001/119
(CHINCHALA UP)
|
1819014000NRG24240820230318068
|
24/08/2023
|
Renukabai Manika Shinde
|
1819014WL027228
|
Renukabai Manika Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57139
|
|
Renukabai Manika Shinde
|
()
|
|
5
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG24240820230318079
|
24/08/2023
|
BHIMRAO DIGAMBAR SHEBARE
|
1819014WL027231
|
BHIMRAO DIGAMBAR SHEBARE
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E57135
|
|
BHIMRAO DIGAMBAR SHEBARE
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG24240820230318077
|
24/08/2023
|
Digambar Munjaji shebre
|
1819014WL027231
|
Digambar Munjaji shebre
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E57137
|
|
Digambar Munjaji shebre
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24240820230318050
|
24/08/2023
|
Nagorao Konidiba Zunjare
|
1819014WL027225
|
Nagorao Konidiba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57134
|
|
Nagorao Konidiba Zunjare
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24240820230318051
|
24/08/2023
|
Padminbai Nagorao Zunjare
|
1819014WL027225
|
Padminbai Nagorao Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57138
|
|
Padminbai Nagorao Zunjare
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/349
(CHINCHALA UP)
|
1819014000NRG24240820230318075
|
24/08/2023
|
Umesha Bhiwaji Zunjare
|
1819014WL027230
|
Umesha Bhiwaji Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5713B
|
|
Umesha Bhiwaji Zunjare
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/349
(CHINCHALA UP)
|
1819014000NRG24240820230318076
|
24/08/2023
|
Vimalbai Umesh Zunjare
|
1819014WL027230
|
Vimalbai Umesh Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57136
|
|
Vimalbai Umesh Zunjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-067-001/55
(TALEGAON.)
|
1819014000NRG24230820230317908
|
24/08/2023
|
Khandu Sidram Karde
|
1819014WL027209
|
Khandu Sidram Karde
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301E57143
|
|
Khandu Sidram Karde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-009-001/397
(HANGIRGA)
|
1819014000NRG24240820230318042
|
24/08/2023
|
Indirabai Tukaram Vahinde
|
1819014WL027223
|
Indirabai Tukaram Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57144
|
|
MRS INDIRABAI TUKARAM VAHINDE
|
()
|
|
13
|
UMRI
|
MH-19-014-009-001/409
(HANGIRGA)
|
1819014000NRG24240820230318046
|
24/08/2023
|
Pratisha Digambar Vashinde
|
1819014WL027223
|
Pratisha Digambar Vashinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301E57147
|
No Such Account
|
|
|
|
14
|
UMRI
|
MH-19-014-009-001/409
(HANGIRGA)
|
1819014000NRG24240820230318045
|
24/08/2023
|
Raju Digambar Vahinde
|
1819014WL027223
|
Raju Digambar Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301E57148
|
No Such Account
|
|
|
|
15
|
UMRI
|
MH-19-014-039-001/414
(CHINCHALA UP)
|
1819014000NRG24240820230318055
|
24/08/2023
|
Vishal Sahebrao Zunjare
|
1819014WL027225
|
Vishal Sahebrao Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57145
|
|
MR VISHAL SAHEBRAO ZUNJARE
|
()
|
|
16
|
UMRI
|
MH-19-014-039-001/419
(CHINCHALA UP)
|
1819014000NRG24240820230318056
|
24/08/2023
|
Pooja Shriniwas Zunjare
|
1819014WL027225
|
Pooja Shriniwas Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301E57146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-009-001/134
(HANGIRGA)
|
1819014000NRG24240820230318033
|
24/08/2023
|
Sundabai Sudam Vahinde
|
1819014WL027223
|
Sundabai Sudam Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5713E
|
|
Sundabai Sudam Vahinde
|
()
|
|
18
|
UMRI
|
MH-19-014-009-001/28
(HANGIRGA)
|
1819014000NRG24240820230318037
|
24/08/2023
|
Yashodabai Gangaram Vahinde
|
1819014WL027223
|
Yashodabai Gangaram Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5713D
|
|
Yashodabai Gangaram Vahinde
|
()
|
|
19
|
UMRI
|
MH-19-014-009-001/334
(HANGIRGA)
|
1819014000NRG24240820230318041
|
24/08/2023
|
Kaweri Santosh Vahinde
|
1819014WL027223
|
Kaweri Santosh Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57141
|
|
Kaweri Santosh Vahinde
|
()
|
|
20
|
UMRI
|
MH-19-014-009-001/334
(HANGIRGA)
|
1819014000NRG24240820230318040
|
24/08/2023
|
Santosh Sudam Vahinde
|
1819014WL027223
|
Santosh Sudam Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57140
|
|
Santosh Sudam Vahinde
|
()
|
|
21
|
UMRI
|
MH-19-014-009-001/407
(HANGIRGA)
|
1819014000NRG24240820230318044
|
24/08/2023
|
Aruna Sanjay Vahinde
|
1819014WL027223
|
Aruna Sanjay Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5713F
|
|
Aruna Sanjay Vahinde
|
()
|
|
22
|
UMRI
|
MH-19-014-009-001/407
(HANGIRGA)
|
1819014000NRG24240820230318043
|
24/08/2023
|
Sanjay Digambar Vahinde
|
1819014WL027223
|
Sanjay Digambar Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57142
|
|
Sanjay Digambar Vahinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|