|
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-19-014-043-001/11
(MANUR)
|
1819014000NRG24230720230272486
|
23/07/2023
|
Shivaji Sadashiv Zunjare
|
1819014WL021138
|
Shivaji Sadashiv Zunjare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B461
|
|
Shivaji Sadashiv Zunjare
|
()
|
|
2
|
UMRI
|
MH-19-014-043-001/50
(MANUR)
|
1819014000NRG24230720230272488
|
23/07/2023
|
Nagorao Manika Bherje
|
1819014WL021138
|
Nagorao Manika Bherje
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B468
|
|
Nagorao Manika Bherje
|
()
|
|
3
|
UMRI
|
MH-19-014-065-001/125
(BALEGAON)
|
1819014000NRG24230720230272474
|
23/07/2023
|
Gangadhar Govind Zinjore
|
1819014WL021136
|
Gangadhar Govind Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B48A
|
|
Gangadhar Govind Zinjore
|
()
|
|
4
|
UMRI
|
MH-19-014-065-001/26
(BALEGAON)
|
1819014000NRG24230720230272471
|
23/07/2023
|
Kamalbai Maroti Pande
|
1819014WL021135
|
Kamalbai Maroti Pande
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230290B46B
|
|
Kamalbai Maroti Pande
|
()
|
|
5
|
UMRI
|
MH-19-014-067-001/1140
(TALEGAON.)
|
1819014000NRG24230720230272711
|
23/07/2023
|
Shardabai Gangadhra Udtewar
|
1819014WL021170
|
Shardabai Gangadhra Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B464
|
|
Shardabai Gangadhra Udtewar
|
()
|
|
6
|
UMRI
|
MH-19-014-067-001/230
(TALEGAON.)
|
1819014000NRG24230720230272688
|
23/07/2023
|
Sudhakar Moahan Gaykawad
|
1819014WL021164
|
Sudhakar Moahan Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B47E
|
|
Sudhakar Moahan Gaykawad
|
()
|
|
7
|
UMRI
|
MH-19-014-067-001/230
(TALEGAON.)
|
1819014000NRG24230720230272689
|
23/07/2023
|
Vandna Sudhakar Gaykawad
|
1819014WL021164
|
Vandna Sudhakar Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B47C
|
|
Vandna Sudhakar Gaykawad
|
()
|
|
8
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24230720230272721
|
23/07/2023
|
ayeshabegam alatab beg
|
1819014WL021172
|
ayeshabegam alatab beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B485
|
|
ayeshabegam alatab beg
|
()
|
|
9
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24230720230272720
|
23/07/2023
|
MOGAL ALTAFBAG USAMANBAG
|
1819014WL021172
|
MOGAL ALTAFBAG USAMANBAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B46C
|
|
MOGAL ALTAFBAG USAMANBAG
|
()
|
|
10
|
UMRI
|
MH-19-014-067-001/495
(TALEGAON.)
|
1819014000NRG24230720230272702
|
23/07/2023
|
Vimal Kishan Waghmare
|
1819014WL021167
|
Vimal Kishan Waghmare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B46E
|
|
Vimal Kishan Waghmare
|
()
|
|
11
|
UMRI
|
MH-19-014-067-001/537
(TALEGAON.)
|
1819014000NRG24230720230272686
|
23/07/2023
|
Taher Yasuf Hundekar
|
1819014WL021163
|
Taher Yasuf Hundekar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B47F
|
|
Taher Yasuf Hundekar
|
()
|
|
12
|
UMRI
|
MH-19-014-067-001/539
(TALEGAON.)
|
1819014000NRG24230720230272703
|
23/07/2023
|
Panshilabai Shesharao Waghamare
|
1819014WL021167
|
Panshilabai Shesharao Waghamare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B460
|
|
Panshilabai Shesharao Waghamare
|
()
|
|
13
|
UMRI
|
MH-19-014-067-001/541
(TALEGAON.)
|
1819014000NRG24230720230272705
|
23/07/2023
|
Daturedy Gangadhar Gotmukhale
|
1819014WL021168
|
Daturedy Gangadhar Gotmukhale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B480
|
|
Daturedy Gangadhar Gotmukhale
|
()
|
|
14
|
UMRI
|
MH-19-014-067-001/541
(TALEGAON.)
|
1819014000NRG24230720230272706
|
23/07/2023
|
Meena Datta Gotmukhale
|
1819014WL021168
|
Meena Datta Gotmukhale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B47D
|
|
Meena Datta Gotmukhale
|
()
|
|
15
|
UMRI
|
MH-19-014-067-001/544
(TALEGAON.)
|
1819014000NRG24230720230272722
|
23/07/2023
|
shahanaj begam tohit beg
|
1819014WL021172
|
shahanaj begam tohit beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B486
|
|
shahanaj begam tohit beg
|
()
|
|
16
|
UMRI
|
MH-19-014-067-001/560
(TALEGAON.)
|
1819014000NRG24230720230272698
|
23/07/2023
|
Gangadhar Maisaji Haibate
|
1819014WL021166
|
Gangadhar Maisaji Haibate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B470
|
|
Gangadhar Maisaji Haibate
|
()
|
|
17
|
UMRI
|
MH-19-014-067-001/797
(TALEGAON.)
|
1819014000NRG24230720230272718
|
23/07/2023
|
Kantabai Maroti Upalwad
|
1819014WL021171
|
Kantabai Maroti Upalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B488
|
|
Kantabai Maroti Upalwad
|
()
|
|
18
|
UMRI
|
MH-19-014-067-001/797
(TALEGAON.)
|
1819014000NRG24230720230272717
|
23/07/2023
|
Maroti Ramji Upalwad
|
1819014WL021171
|
Maroti Ramji Upalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B489
|
|
Maroti Ramji Upalwad
|
()
|
|
19
|
UMRI
|
MH-19-014-067-001/797
(TALEGAON.)
|
1819014000NRG24230720230272719
|
23/07/2023
|
Sainath Maroti Upalwad
|
1819014WL021171
|
Sainath Maroti Upalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B487
|
|
Sainath Maroti Upalwad
|
()
|
|
20
|
UMRI
|
MH-19-014-067-001/822
(TALEGAON.)
|
1819014000NRG24230720230272713
|
23/07/2023
|
Meena Vijaykumar Devke
|
1819014WL021170
|
Meena Vijaykumar Devke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B463
|
|
Meena Vijaykumar Devke
|
()
|
|
21
|
UMRI
|
MH-19-014-067-001/903
(TALEGAON.)
|
1819014000NRG24230720230272687
|
23/07/2023
|
Jatunbi Bashumiya Shaikh
|
1819014WL021163
|
Jatunbi Bashumiya Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B467
|
|
Jatunbi Bashumiya Shaikh
|
()
|
|
22
|
UMRI
|
MH-19-014-067-001/964
(TALEGAON.)
|
1819014000NRG24230720230272695
|
23/07/2023
|
Gangadhar Datta Shigale
|
1819014WL021165
|
Gangadhar Datta Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B469
|
|
Gangadhar Datta Shigale
|
()
|
|
23
|
UMRI
|
MH-19-014-067-001/964
(TALEGAON.)
|
1819014000NRG24230720230272696
|
23/07/2023
|
Nandabai Gangadhar Shigale
|
1819014WL021165
|
Nandabai Gangadhar Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B46A
|
|
Nandabai Gangadhar Shigale
|
()
|
|
24
|
UMRI
|
MH-19-014-072-001/128
(Ejjatgaon)
|
1819014000NRG24230720230272671
|
23/07/2023
|
ASHOK GAYNOBA DHAGE
|
1819014WL021160
|
ASHOK GAYNOBA DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B465
|
|
ASHOK GAYNOBA DHAGE
|
()
|
|
25
|
UMRI
|
MH-19-014-072-001/136
(Ejjatgaon)
|
1819014000NRG24230720230272676
|
23/07/2023
|
Bhimrao Kishan Wadje
|
1819014WL021161
|
Bhimrao Kishan Wadje
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B45F
|
|
Bhimrao Kishan Wadje
|
()
|
|
26
|
UMRI
|
MH-19-014-072-001/157
(Ejjatgaon)
|
1819014000NRG24230720230272663
|
23/07/2023
|
Sushilabai Bhagwan Hanmante
|
1819014WL021158
|
Sushilabai Bhagwan Hanmante
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B47B
|
|
Sushilabai Bhagwan Hanmante
|
()
|
|
27
|
UMRI
|
MH-19-014-072-001/289
(Ejjatgaon)
|
1819014000NRG24230720230272678
|
23/07/2023
|
Bhagwan Pundlik Dhage
|
1819014WL021161
|
Bhagwan Pundlik Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B462
|
|
Bhagwan Pundlik Dhage
|
()
|
|
28
|
UMRI
|
MH-19-014-072-001/289
(Ejjatgaon)
|
1819014000NRG24230720230272679
|
23/07/2023
|
Rajshri Bhagwan Dhage
|
1819014WL021161
|
Rajshri Bhagwan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B46D
|
|
Rajshri Bhagwan Dhage
|
()
|
|
29
|
UMRI
|
MH-19-014-072-001/491
(Ejjatgaon)
|
1819014000NRG24230720230272664
|
23/07/2023
|
bHujnga Sambhaji Hanmante
|
1819014WL021158
|
bHujnga Sambhaji Hanmante
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B471
|
|
bHujnga Sambhaji Hanmante
|
()
|
|
30
|
UMRI
|
MH-19-014-072-001/491
(Ejjatgaon)
|
1819014000NRG24230720230272665
|
23/07/2023
|
Meena Bhujnga Hanmate
|
1819014WL021158
|
Meena Bhujnga Hanmate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N07230290B466
|
No Such Account
|
|
|
|
31
|
UMRI
|
MH-19-014-072-001/497
(Ejjatgaon)
|
1819014000NRG24230720230272673
|
23/07/2023
|
Shivraj Rama Dhadve
|
1819014WL021160
|
Shivraj Rama Dhadve
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B46F
|
|
Shivraj Rama Dhadve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-025-001/1064
(GORTHA)
|
1819014000NRG24230720230272480
|
23/07/2023
|
Bhagyashri Shankar Sawant
|
1819014WL021137
|
Bhagyashri Shankar Sawant
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230290B479
|
|
MRS BHAGYASHRI SHANKAR SAWANT
|
()
|
|
33
|
UMRI
|
MH-19-014-030-001/276
(MAHATI)
|
1819014000NRG24230720230272723
|
23/07/2023
|
Hanmant Irba Jadhav
|
1819014WL021173
|
Hanmant Irba Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B478
|
|
MR HANMANT IRBA JADHAV
|
()
|
|
34
|
UMRI
|
MH-19-014-030-001/73
(MAHATI)
|
1819014000NRG24230720230272725
|
23/07/2023
|
Savita Sahebrao Jadhav
|
1819014WL021173
|
Savita Sahebrao Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B472
|
|
MR SAHEBRAO KERBA JADHAV
|
()
|
|
35
|
UMRI
|
MH-19-014-030-001/77
(MAHATI)
|
1819014000NRG24230720230272727
|
23/07/2023
|
Nilabai Dadarao Jadhav
|
1819014WL021173
|
Nilabai Dadarao Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B477
|
|
MR NILABAI DADARAO JADHAV
|
()
|
|
36
|
UMRI
|
MH-19-014-030-001/84
(MAHATI)
|
1819014000NRG24230720230272728
|
23/07/2023
|
Balaji Ganpti jadhav
|
1819014WL021173
|
Balaji Ganpti jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B475
|
|
MR BALAJI GANPATI JADHAV
|
()
|
|
37
|
UMRI
|
MH-19-014-067-001/495
(TALEGAON.)
|
1819014000NRG24230720230272701
|
23/07/2023
|
Kishan Sambhaji Waghamare
|
1819014WL021167
|
Kishan Sambhaji Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B473
|
|
MR KISHAN SAMBHAJI WAGHMARE
|
()
|
|
38
|
UMRI
|
MH-19-014-071-001/87
(KARKALA)
|
1819014000NRG24230720230272501
|
23/07/2023
|
Vachalbai Ganeshrao kadam
|
1819014WL021141
|
Vachalbai Ganeshrao kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B474
|
|
MRS WACHALABAI GANESH KADAM
|
()
|
|
39
|
UMRI
|
MH-19-014-072-001/51
(Ejjatgaon)
|
1819014000NRG24230720230272674
|
23/07/2023
|
MAHANANDA JAYVANTA PANCHAL
|
1819014WL021160
|
MAHANANDA JAYVANTA PANCHAL
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B484
|
|
MRS MAHANANDA JAIWANTA PANCHAL
|
()
|
|
40
|
UMRI
|
MH-19-014-072-001/639
(Ejjatgaon)
|
1819014000NRG24230720230272675
|
23/07/2023
|
Narayan Sambhaji Dhavle
|
1819014WL021160
|
Narayan Sambhaji Dhavle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B476
|
|
MR NARAYAN SAMBHAJI DHAWALE
|
()
|
|
41
|
UMRI
|
MH-19-014-072-001/9
(Ejjatgaon)
|
1819014000NRG24230720230272666
|
23/07/2023
|
UGAVATA BHIMRAO WAGHAMARE
|
1819014WL021158
|
UGAVATA BHIMRAO WAGHAMARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B47A
|
|
MRS MINABAI BHIMRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
42
|
UMRI
|
MH-19-014-072-001/118
(Ejjatgaon)
|
1819014000NRG24230720230272650
|
23/07/2023
|
MADHAVRAO GANGARAM PAWAR
|
1819014WL021155
|
MADHAVRAO GANGARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230290B459
|
|
MADHAVRAO GANGARAM PAWAR
|
()
|
|
43
|
UMRI
|
MH-19-014-072-001/118
(Ejjatgaon)
|
1819014000NRG24230720230272651
|
23/07/2023
|
SUMANBAI MADHAVRAO PAWAR
|
1819014WL021155
|
SUMANBAI MADHAVRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230290B45B
|
|
SUMANBAI MADHAVRAO PAWAR
|
()
|
|
44
|
UMRI
|
MH-19-014-072-001/638
(Ejjatgaon)
|
1819014000NRG24230720230272652
|
23/07/2023
|
Ashok Gangaram Pawar
|
1819014WL021155
|
Ashok Gangaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230290B45A
|
|
Ashok Gangaram Pawar
|
()
|
|
45
|
UMRI
|
MH-19-014-072-001/638
(Ejjatgaon)
|
1819014000NRG24230720230272653
|
23/07/2023
|
Laxmibai Ashok Pawar
|
1819014WL021155
|
Laxmibai Ashok Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230290B45C
|
|
Laxmibai Ashok Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
UMRI
|
MH-19-014-030-001/77
(MAHATI)
|
1819014000NRG24230720230272726
|
23/07/2023
|
Dadarao Manika Jadhav
|
1819014WL021173
|
Dadarao Manika Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B45E
|
|
Dadarao Manika Jadhav
|
()
|
|
47
|
UMRI
|
MH-19-014-043-001/39
(MANUR)
|
1819014000NRG24230720230272491
|
23/07/2023
|
Bhagabai Sambhaji Gaykawad
|
1819014WL021139
|
Bhagabai Sambhaji Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B482
|
|
Bhagabai Sambhaji Gaykawad
|
()
|
|
48
|
UMRI
|
MH-19-014-043-001/50
(MANUR)
|
1819014000NRG24230720230272489
|
23/07/2023
|
Bharatbai Nagorao Bherje
|
1819014WL021138
|
Bharatbai Nagorao Bherje
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B481
|
|
Bharatbai Nagorao Bherje
|
()
|
|
49
|
UMRI
|
MH-19-014-067-001/399
(TALEGAON.)
|
1819014000NRG24230720230272697
|
23/07/2023
|
Nagnath Baburao Khadgaye
|
1819014WL021166
|
Nagnath Baburao Khadgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B483
|
|
Nagnath Baburao Khadgaye
|
()
|
|
50
|
UMRI
|
MH-19-014-072-001/136
(Ejjatgaon)
|
1819014000NRG24230720230272677
|
23/07/2023
|
Devubai Bhimrao Wadje
|
1819014WL021161
|
Devubai Bhimrao Wadje
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230290B45D
|
|
Devubai Bhimrao Wadje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81525
|
81525
|
|
|
|
|
|
|
|