|
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-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24041020230373157
|
04/10/2023
|
SAGARBAI SAHEBRAO ZUNJARE
|
1819014WL035070
|
SAGARBAI SAHEBRAO ZUNJARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024584C
|
|
SAGARBAI SAHEBRAO ZUNJARE
|
()
|
|
2
|
UMRI
|
MH-19-014-064-001/375
(ABDULAPUR WADI)
|
1819014000NRG24041020230373108
|
04/10/2023
|
Rajabai Ramdas Dhage
|
1819014WL035063
|
Rajabai Ramdas Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024582F
|
|
Rajabai Ramdas Dhage
|
()
|
|
3
|
UMRI
|
MH-19-014-064-001/403
(ABDULAPUR WADI)
|
1819014000NRG24041020230373101
|
04/10/2023
|
Ganesh Maroti Shinde
|
1819014WL035062
|
Ganesh Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024582E
|
|
Ganesh Maroti Shinde
|
()
|
|
4
|
UMRI
|
MH-19-014-064-001/403
(ABDULAPUR WADI)
|
1819014000NRG24041020230373102
|
04/10/2023
|
Vandana Ganesh Shinde
|
1819014WL035062
|
Vandana Ganesh Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024582D
|
|
Vandana Ganesh Shinde
|
()
|
|
5
|
UMRI
|
MH-19-014-067-001/1062
(TALEGAON.)
|
1819014000NRG24041020230372303
|
04/10/2023
|
Sainath Maroti Natkar
|
1819014WL034947
|
Sainath Maroti Natkar
|
00045
|
BARB0DBPETH
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230024582C
|
|
Sainath Maroti Natkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-064-001/166
(ABDULAPUR WADI)
|
1819014000NRG24041020230373121
|
04/10/2023
|
Shilabai Ganpat Dhage
|
1819014WL035065
|
Shilabai Ganpat Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245837
|
|
Shilabai Ganpat Dhage
|
()
|
|
7
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG24041020230373161
|
04/10/2023
|
VANDNA VITTAL DHAGE
|
1819014WL035071
|
VANDNA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245842
|
|
VANDNA VITTAL DHAGE
|
()
|
|
8
|
UMRI
|
MH-19-014-064-001/351
(ABDULAPUR WADI)
|
1819014000NRG24041020230373096
|
04/10/2023
|
Sambhaji Atmrao Dhage
|
1819014WL035062
|
Sambhaji Atmrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245833
|
|
Sambhaji Atmrao Dhage
|
()
|
|
9
|
UMRI
|
MH-19-014-064-001/357
(ABDULAPUR WADI)
|
1819014000NRG24041020230373098
|
04/10/2023
|
Shela Madhav Dhage
|
1819014WL035062
|
Shela Madhav Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245834
|
|
Shela Madhav Dhage
|
()
|
|
10
|
UMRI
|
MH-19-014-064-001/372
(ABDULAPUR WADI)
|
1819014000NRG24041020230373099
|
04/10/2023
|
Dnyaneshwar Maroti Tate
|
1819014WL035062
|
Dnyaneshwar Maroti Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245835
|
|
Dnyaneshwar Maroti Tate
|
()
|
|
11
|
UMRI
|
MH-19-014-064-001/372
(ABDULAPUR WADI)
|
1819014000NRG24041020230373100
|
04/10/2023
|
Sarupa Dnyaneshwar Tale
|
1819014WL035062
|
Sarupa Dnyaneshwar Tale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245836
|
|
Sarupa Dnyaneshwar Tale
|
()
|
|
12
|
UMRI
|
MH-19-014-064-001/375
(ABDULAPUR WADI)
|
1819014000NRG24041020230373107
|
04/10/2023
|
Ramdas Atmram Dhage
|
1819014WL035063
|
Ramdas Atmram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024583B
|
|
Ramdas Atmram Dhage
|
()
|
|
13
|
UMRI
|
MH-19-014-064-001/46
(ABDULAPUR WADI)
|
1819014000NRG24041020230373122
|
04/10/2023
|
Godwari Digambar Shinde
|
1819014WL035065
|
Godwari Digambar Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024583A
|
|
Godwari Digambar Shinde
|
()
|
|
14
|
UMRI
|
MH-19-014-067-001/329
(TALEGAON.)
|
1819014000NRG24041020230372287
|
04/10/2023
|
Anajanabai Laxman Gurunwad
|
1819014WL034941
|
Anajanabai Laxman Gurunwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245839
|
|
Anajanabai Laxman Gurunwad
|
()
|
|
15
|
UMRI
|
MH-19-014-067-001/400
(TALEGAON.)
|
1819014000NRG24041020230372288
|
04/10/2023
|
Rukhaminbai Jayram Gurunwad
|
1819014WL034941
|
Rukhaminbai Jayram Gurunwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245843
|
|
Rukhaminbai Jayram Gurunwad
|
()
|
|
16
|
UMRI
|
MH-19-014-067-001/495
(TALEGAON.)
|
1819014000NRG24041020230372306
|
04/10/2023
|
Vimal Kishan Waghmare
|
1819014WL034948
|
Vimal Kishan Waghmare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024583C
|
|
Vimal Kishan Waghmare
|
()
|
|
17
|
UMRI
|
MH-19-014-067-001/539
(TALEGAON.)
|
1819014000NRG24041020230372307
|
04/10/2023
|
Panshilabai Shesharao Waghamare
|
1819014WL034948
|
Panshilabai Shesharao Waghamare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245832
|
|
Panshilabai Shesharao Waghamare
|
()
|
|
18
|
UMRI
|
MH-19-014-067-001/541
(TALEGAON.)
|
1819014000NRG24041020230372281
|
04/10/2023
|
Daturedy Gangadhar Gotmukhale
|
1819014WL034939
|
Daturedy Gangadhar Gotmukhale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245845
|
|
Daturedy Gangadhar Gotmukhale
|
()
|
|
19
|
UMRI
|
MH-19-014-067-001/541
(TALEGAON.)
|
1819014000NRG24041020230372282
|
04/10/2023
|
Meena Datta Gotmukhale
|
1819014WL034939
|
Meena Datta Gotmukhale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245838
|
|
Meena Datta Gotmukhale
|
()
|
|
20
|
UMRI
|
MH-19-014-067-001/903
(TALEGAON.)
|
1819014000NRG24041020230372298
|
04/10/2023
|
Jatunbi Bashumiya Shaikh
|
1819014WL034944
|
Jatunbi Bashumiya Shaikh
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300245844
|
|
Jatunbi Bashumiya Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-039-001/414
(CHINCHALA UP)
|
1819014000NRG24041020230373158
|
04/10/2023
|
Vishal Sahebrao Zunjare
|
1819014WL035070
|
Vishal Sahebrao Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024583E
|
|
MR VISHAL SAHEBRAO ZUNJARE
|
()
|
|
22
|
UMRI
|
MH-19-014-039-001/419
(CHINCHALA UP)
|
1819014000NRG24041020230373159
|
04/10/2023
|
Pooja Shriniwas Zunjare
|
1819014WL035070
|
Pooja Shriniwas Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245840
|
|
MRS POOJA SHRINIVAS ZUNJARE
|
()
|
|
23
|
UMRI
|
MH-19-014-041-001/498
(TURATI)
|
1819014000NRG24041020230373196
|
04/10/2023
|
Kirti Milind Waghamare
|
1819014WL035080
|
Kirti Milind Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024583F
|
|
MRS KIRTI MILIND WAGHMARE
|
()
|
|
24
|
UMRI
|
MH-19-014-041-001/498
(TURATI)
|
1819014000NRG24041020230373195
|
04/10/2023
|
Milind Nivati Waghamare
|
1819014WL035080
|
Milind Nivati Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245841
|
|
MR MILIND NIWRUTTI WAGHMARE
|
()
|
|
25
|
UMRI
|
MH-19-014-067-001/495
(TALEGAON.)
|
1819014000NRG24041020230372305
|
04/10/2023
|
Kishan Sambhaji Waghamare
|
1819014WL034948
|
Kishan Sambhaji Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024583D
|
|
MR KISHAN SAMBHAJI WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-067-001/1185
(TALEGAON.)
|
1819014000NRG24041020230372285
|
04/10/2023
|
Govind Prasram Gangopalwad
|
1819014WL034940
|
Govind Prasram Gangopalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024584B
|
|
Govind Prasram Gangopalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-004-001/12
(PALASGAOUN)
|
1819014000NRG24041020230373206
|
04/10/2023
|
Santosh Sadba Waghamare
|
1819014WL035083
|
Santosh Sadba Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245847
|
|
Santosh Sadba Waghamare
|
()
|
|
28
|
UMRI
|
MH-19-014-004-001/146
(PALASGAOUN)
|
1819014000NRG24041020230373210
|
04/10/2023
|
Madhav Gangaram Jondhale
|
1819014WL035083
|
Madhav Gangaram Jondhale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245848
|
|
Madhav Gangaram Jondhale
|
()
|
|
29
|
UMRI
|
MH-19-014-004-001/146
(PALASGAOUN)
|
1819014000NRG24041020230373211
|
04/10/2023
|
Ramabai Madhav Jondhale
|
1819014WL035083
|
Ramabai Madhav Jondhale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245846
|
|
Ramabai Madhav Jondhale
|
()
|
|
30
|
UMRI
|
MH-19-014-004-001/173
(PALASGAOUN)
|
1819014000NRG24041020230373212
|
04/10/2023
|
Avinash Narayan Waghamare
|
1819014WL035083
|
Avinash Narayan Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245831
|
|
Avinash Narayan Waghamare
|
()
|
|
31
|
UMRI
|
MH-19-014-004-001/75
(PALASGAOUN)
|
1819014000NRG24041020230373216
|
04/10/2023
|
MURLIDHAR GOVINDA PANCHAL
|
1819014WL035083
|
MURLIDHAR GOVINDA PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230024584A
|
|
MURLIDHAR GOVINDA PANCHAL
|
()
|
|
32
|
UMRI
|
MH-19-014-005-001/57
(DHOLUMRI)
|
1819014000NRG24041020230373181
|
04/10/2023
|
Suresh Panditrao Panchal
|
1819014WL035076
|
Suresh Panditrao Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245849
|
|
Suresh Panditrao Panchal
|
()
|
|
33
|
UMRI
|
MH-19-014-067-001/680
(TALEGAON.)
|
1819014000NRG24041020230372291
|
04/10/2023
|
Hanmant Sakharam Pabitwar
|
1819014WL034942
|
Hanmant Sakharam Pabitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300245830
|
|
Hanmant Sakharam Pabitwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|