|
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-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24180320240788349
|
18/03/2024
|
Tanuja Shivaji Kadma
|
1819014WL071872
|
Tanuja Shivaji Kadma
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F180
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-012-001/218
(SHIRUR)
|
1819014000NRG24180320240788408
|
18/03/2024
|
DILLIP RAMDAS JADHAV
|
1819014WL071876
|
DILLIP RAMDAS JADHAV
|
00415
|
SBIN0005938
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240145F182
|
DBFL
|
|
|
|
3
|
UMRI
|
MH-19-014-012-001/218
(SHIRUR)
|
1819014000NRG24180320240788407
|
18/03/2024
|
PURNABAI RAMDAS JADHAV
|
1819014WL071876
|
PURNABAI RAMDAS JADHAV
|
00415
|
SBIN0005938
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240145F17F
|
DBFL
|
|
|
|
4
|
UMRI
|
MH-19-014-012-001/218
(SHIRUR)
|
1819014000NRG24180320240788409
|
18/03/2024
|
SUNITA DILIP JADHAV
|
1819014WL071876
|
SUNITA DILIP JADHAV
|
00415
|
SBIN0005938
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240145F181
|
DBFL
|
|
|
|
5
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24180320240788348
|
18/03/2024
|
Shivaji Bhagwan Kadam
|
1819014WL071872
|
Shivaji Bhagwan Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F184
|
DBFL
|
|
|
|
6
|
UMRI
|
MH-19-014-056-001/550
(SHELGAO)
|
1819014000NRG24180320240788364
|
18/03/2024
|
Shubangi Sushhant kadam
|
1819014WL071873
|
Shubangi Sushhant kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F183
|
DBFL
|
|
|
|
7
|
UMRI
|
MH-19-014-064-001/371
(ABDULAPUR WADI)
|
1819014000NRG24170320240787389
|
18/03/2024
|
MADHAV GANESHRAO TATE
|
1819014WL071791
|
MADHAV GANESHRAO TATE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F187
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-021-001/153
(ASWALDARI)
|
1819014000NRG24170320240787600
|
18/03/2024
|
Subhash Govrdhan Jadhav
|
1819014WL071803
|
Subhash Govrdhan Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F17E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24170320240787408
|
18/03/2024
|
Kishor Pandit Rathod
|
1819014WL071793
|
Kishor Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3BE
|
DBFL
|
|
|
|
10
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24170320240787407
|
18/03/2024
|
Laxmibai Pandit Rathod
|
1819014WL071793
|
Laxmibai Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3BD
|
DBFL
|
|
|
|
11
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24170320240787406
|
18/03/2024
|
Pandit Amarsingh Rathod
|
1819014WL071793
|
Pandit Amarsingh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE3
|
DBFL
|
|
|
|
12
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24170320240787409
|
18/03/2024
|
Sukdev Pandit Rathod
|
1819014WL071793
|
Sukdev Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE5
|
DBFL
|
|
|
|
13
|
UMRI
|
MH-19-014-021-001/238
(ASWALDARI)
|
1819014000NRG24170320240787595
|
18/03/2024
|
Namdev Raghunath Chavan
|
1819014WL071802
|
Namdev Raghunath Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3BA
|
DBFL
|
|
|
|
14
|
UMRI
|
MH-19-014-021-001/238
(ASWALDARI)
|
1819014000NRG24170320240787596
|
18/03/2024
|
Sushilabai Namdev Chavan
|
1819014WL071802
|
Sushilabai Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3BB
|
DBFL
|
|
|
|
15
|
UMRI
|
MH-19-014-021-001/241
(ASWALDARI)
|
1819014000NRG24170320240787599
|
18/03/2024
|
Shilpa Vijay Chavan
|
1819014WL071802
|
Shilpa Vijay Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE4
|
DBFL
|
|
|
|
16
|
UMRI
|
MH-19-014-021-001/241
(ASWALDARI)
|
1819014000NRG24170320240787598
|
18/03/2024
|
Vijay Namdev Chavan
|
1819014WL071802
|
Vijay Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE2
|
DBFL
|
|
|
|
17
|
UMRI
|
MH-19-014-021-001/247
(ASWALDARI)
|
1819014000NRG24170320240787603
|
18/03/2024
|
Panchubai Govardhan Jadhav
|
1819014WL071803
|
Panchubai Govardhan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FEC
|
DBFL
|
|
|
|
18
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24180320240788342
|
18/03/2024
|
Balaji Shankar Kadam
|
1819014WL071872
|
Balaji Shankar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F185
|
DBFL
|
|
|
|
19
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24180320240788343
|
18/03/2024
|
Mira Balaji Kadam
|
1819014WL071872
|
Mira Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3BC
|
DBFL
|
|
|
|
20
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24180320240788344
|
18/03/2024
|
Pawan Balaji Kadam
|
1819014WL071872
|
Pawan Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FEA
|
DBFL
|
|
|
|
21
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24180320240788345
|
18/03/2024
|
Prtisha Balaji Kadam
|
1819014WL071872
|
Prtisha Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FEB
|
DBFL
|
|
|
|
22
|
UMRI
|
MH-19-014-056-001/145
(SHELGAO)
|
1819014000NRG24180320240788352
|
18/03/2024
|
Janabai Prakash Surywanshi
|
1819014WL071873
|
Janabai Prakash Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3B9
|
DBFL
|
|
|
|
23
|
UMRI
|
MH-19-014-056-001/145
(SHELGAO)
|
1819014000NRG24180320240788351
|
18/03/2024
|
PRAKASH JAYVANTA SURAYAWANSHI
|
1819014WL071873
|
PRAKASH JAYVANTA SURAYAWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F186
|
DBFL
|
|
|
|
24
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24180320240788346
|
18/03/2024
|
Bhagwan Shankar Kadam
|
1819014WL071872
|
Bhagwan Shankar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F3B8
|
DBFL
|
|
|
|
25
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24180320240788347
|
18/03/2024
|
Govind Bhagwan Kadam
|
1819014WL071872
|
Govind Bhagwan Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE6
|
DBFL
|
|
|
|
26
|
UMRI
|
MH-19-014-056-001/461
(SHELGAO)
|
1819014000NRG24180320240788371
|
18/03/2024
|
Gayatari Raosaheb Kadam
|
1819014WL071874
|
Gayatari Raosaheb Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE8
|
DBFL
|
|
|
|
27
|
UMRI
|
MH-19-014-056-001/461
(SHELGAO)
|
1819014000NRG24180320240788370
|
18/03/2024
|
Raosaheb Prakash Kadam
|
1819014WL071874
|
Raosaheb Prakash Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE7
|
DBFL
|
|
|
|
28
|
UMRI
|
MH-19-014-056-001/550
(SHELGAO)
|
1819014000NRG24180320240788363
|
18/03/2024
|
Shushant Vanktrao Kadam
|
1819014WL071873
|
Shushant Vanktrao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401449FE9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|