|
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-19-014-007-001/189
(HUNDA)
|
1819014000NRG24081020230377910
|
10/10/2023
|
GANPATI JAIRAM KUMRE
|
1819014WL035730
|
GANPATI JAIRAM KUMRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FF8
|
|
GANPATI JAIRAM KUMRE
|
()
|
|
2
|
UMRI
|
MH-19-014-016-001/29
(SAVARGAOUN)
|
1819014000NRG24260920230362274
|
10/10/2023
|
Devubai Laxman karewad
|
1819014WL033521
|
Devubai Laxman karewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FFA
|
|
Devubai Laxman karewad
|
()
|
|
3
|
UMRI
|
MH-19-014-016-001/31
(SAVARGAOUN)
|
1819014000NRG24260920230362275
|
10/10/2023
|
Padminbai Gangaram Karewad
|
1819014WL033521
|
Padminbai Gangaram Karewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300942FF7
|
A/c Blocked or Frozen
|
|
|
|
4
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24091020230378692
|
10/10/2023
|
Asha Somesh Rathod
|
1819014WL035819
|
Asha Somesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FFC
|
|
Asha Somesh Rathod
|
()
|
|
5
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24091020230378691
|
10/10/2023
|
Somesh Namdev Rathod
|
1819014WL035819
|
Somesh Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FFB
|
|
Somesh Namdev Rathod
|
()
|
|
6
|
UMRI
|
MH-19-014-020-001/44
(VASANTNAGAR)
|
1819014000NRG24091020230378693
|
10/10/2023
|
NAMDEV NANONAYIK RATHOD
|
1819014WL035819
|
NAMDEV NANONAYIK RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FF9
|
|
NAMDEV NANONAYIK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-059-001/164
(DHANORA)
|
1819014000NRG24071020230377706
|
10/10/2023
|
Sheshabai Rajaram Pawar
|
1819014WL035714
|
Sheshabai Rajaram Pawar
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300943006
|
|
MRS SHESHABAI RAJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-007-001/643
(HUNDA)
|
1819014000NRG24101020230379729
|
10/10/2023
|
Arati Pandurnag Thete
|
1819014WL035971
|
Arati Pandurnag Thete
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300943005
|
|
MISS AARATI GANGADHAR TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-010-001/22
(SOMTHANA)
|
1819014000NRG24091020230378639
|
10/10/2023
|
Subhadabai Raosahbe Isanakr
|
1819014WL035811
|
Subhadabai Raosahbe Isanakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300943004
|
|
Subhadabai Raosahbe Isanakr
|
()
|
|
10
|
UMRI
|
MH-19-014-010-001/362
(SOMTHANA)
|
1819014000NRG24091020230378643
|
10/10/2023
|
Shankar Hiraman Solanke
|
1819014WL035811
|
Shankar Hiraman Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FFD
|
|
Shankar Hiraman Solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-007-001/368
(HUNDA)
|
1819014000NRG24081020230377911
|
10/10/2023
|
Dnyaehswar Ganpati Kumre
|
1819014WL035730
|
Dnyaehswar Ganpati Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300943002
|
|
Dnyaehswar Ganpati Kumre
|
()
|
|
12
|
UMRI
|
MH-19-014-007-001/376
(HUNDA)
|
1819014000NRG24101020230379727
|
10/10/2023
|
sarika vankati thate
|
1819014WL035971
|
sarika vankati thate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300943003
|
|
sarika vankati thate
|
()
|
|
13
|
UMRI
|
MH-19-014-007-001/387
(HUNDA)
|
1819014000NRG24081020230377914
|
10/10/2023
|
Savita Dhondaji Thete
|
1819014WL035730
|
Savita Dhondaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FFF
|
|
Savita Dhondaji Thete
|
()
|
|
14
|
UMRI
|
MH-19-014-007-001/643
(HUNDA)
|
1819014000NRG24101020230379728
|
10/10/2023
|
Pandurang Honaji Thete
|
1819014WL035971
|
Pandurang Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300943000
|
|
Pandurang Honaji Thete
|
()
|
|
15
|
UMRI
|
MH-19-014-007-001/70
(HUNDA)
|
1819014000NRG24081020230377918
|
10/10/2023
|
Bhimrao Raghoji Rakshasmare
|
1819014WL035730
|
Bhimrao Raghoji Rakshasmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FFE
|
|
Bhimrao Raghoji Rakshasmare
|
()
|
|
16
|
UMRI
|
MH-19-014-020-001/191
(VASANTNAGAR)
|
1819014000NRG24091020230378690
|
10/10/2023
|
Vandna Maroti Rathod
|
1819014WL035819
|
Vandna Maroti Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300943001
|
|
Vandna Maroti Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|