|
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-19-014-014-001/133
(HUNDA(UP))
|
1819014000NRG24071220230454303
|
07/12/2023
|
Sainath Laxman Gunjkar
|
1819014WL045387
|
Sainath Laxman Gunjkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637144
|
|
Sainath Laxman Gunjkar
|
()
|
|
2
|
UMRI
|
MH-19-014-014-001/72
(HUNDA(UP))
|
1819014000NRG24071220230454307
|
07/12/2023
|
Anita Dattahri Jogdhand
|
1819014WL045387
|
Anita Dattahri Jogdhand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637143
|
|
Anita Dattahri Jogdhand
|
()
|
|
3
|
UMRI
|
MH-19-014-051-001/69
(BOLSA)
|
1819014000NRG24071220230454317
|
07/12/2023
|
Ramabai Madhavrao Devke
|
1819014WL045389
|
Ramabai Madhavrao Devke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637142
|
|
Ramabai Madhavrao Devke
|
()
|
|
4
|
UMRI
|
MH-19-014-064-001/351
(ABDULAPUR WADI)
|
1819014000NRG24071220230454230
|
07/12/2023
|
Shalini Sambhaji Dhage
|
1819014WL045378
|
Shalini Sambhaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637141
|
|
Shalini Sambhaji Dhage
|
()
|
|
5
|
UMRI
|
MH-19-014-064-001/403
(ABDULAPUR WADI)
|
1819014000NRG24071220230454234
|
07/12/2023
|
Ganesh Maroti Shinde
|
1819014WL045378
|
Ganesh Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063713F
|
|
Ganesh Maroti Shinde
|
()
|
|
6
|
UMRI
|
MH-19-014-064-001/403
(ABDULAPUR WADI)
|
1819014000NRG24071220230454235
|
07/12/2023
|
Vandana Ganesh Shinde
|
1819014WL045378
|
Vandana Ganesh Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637140
|
|
Vandana Ganesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-064-001/351
(ABDULAPUR WADI)
|
1819014000NRG24071220230454229
|
07/12/2023
|
Sambhaji Atmrao Dhage
|
1819014WL045378
|
Sambhaji Atmrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063712A
|
|
Sambhaji Atmrao Dhage
|
()
|
|
8
|
UMRI
|
MH-19-014-064-001/361
(ABDULAPUR WADI)
|
1819014000NRG24071220230454275
|
07/12/2023
|
Sangita Umrao Gajalwad
|
1819014WL045383
|
Sangita Umrao Gajalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063712E
|
|
Sangita Umrao Gajalwad
|
()
|
|
9
|
UMRI
|
MH-19-014-064-001/372
(ABDULAPUR WADI)
|
1819014000NRG24071220230454231
|
07/12/2023
|
Dnyaneshwar Maroti Tate
|
1819014WL045378
|
Dnyaneshwar Maroti Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063712C
|
|
Dnyaneshwar Maroti Tate
|
()
|
|
10
|
UMRI
|
MH-19-014-064-001/372
(ABDULAPUR WADI)
|
1819014000NRG24071220230454232
|
07/12/2023
|
Sarupa Dnyaneshwar Tale
|
1819014WL045378
|
Sarupa Dnyaneshwar Tale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063712D
|
|
Sarupa Dnyaneshwar Tale
|
()
|
|
11
|
UMRI
|
MH-19-014-065-001/120
(BALEGAON)
|
1819014000NRG24071220230454344
|
07/12/2023
|
Shantabai Tukaram Zinjore
|
1819014WL045394
|
Shantabai Tukaram Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063713A
|
|
Shantabai Tukaram Zinjore
|
()
|
|
12
|
UMRI
|
MH-19-014-065-001/307
(BALEGAON)
|
1819014000NRG24071220230454347
|
07/12/2023
|
Lalitabai Vishwambar Gadhe
|
1819014WL045394
|
Lalitabai Vishwambar Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637130
|
|
Lalitabai Vishwambar Gadhe
|
()
|
|
13
|
UMRI
|
MH-19-014-065-001/307
(BALEGAON)
|
1819014000NRG24071220230454346
|
07/12/2023
|
Vishwambar Kishan Gadhe
|
1819014WL045394
|
Vishwambar Kishan Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637129
|
|
Vishwambar Kishan Gadhe
|
()
|
|
14
|
UMRI
|
MH-19-014-065-001/312
(BALEGAON)
|
1819014000NRG24071220230454348
|
07/12/2023
|
Pandurang Digambar Gadhe
|
1819014WL045394
|
Pandurang Digambar Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637131
|
|
Pandurang Digambar Gadhe
|
()
|
|
15
|
UMRI
|
MH-19-014-065-001/315
(BALEGAON)
|
1819014000NRG24071220230454349
|
07/12/2023
|
Balaji Vishwanath Kore
|
1819014WL045394
|
Balaji Vishwanath Kore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063712F
|
|
Balaji Vishwanath Kore
|
()
|
|
16
|
UMRI
|
MH-19-014-065-001/316
(BALEGAON)
|
1819014000NRG24071220230454350
|
07/12/2023
|
keshv Manikrao Gadhe
|
1819014WL045394
|
keshv Manikrao Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063712B
|
|
keshv Manikrao Gadhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-001-001/202
(BOTHI)
|
1819014000NRG24071220230454238
|
07/12/2023
|
DIGAMBAR PANDHARI BASARE
|
1819014WL045379
|
DIGAMBAR PANDHARI BASARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637147
|
|
MR DIGAMBER PANDHARI BASRE
|
()
|
|
18
|
UMRI
|
MH-19-014-001-001/217
(BOTHI)
|
1819014000NRG24071220230454256
|
07/12/2023
|
Anadrao Rajenna Subhanjod
|
1819014WL045381
|
Anadrao Rajenna Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637133
|
|
MR ANANDRAO RAJENNA SUBHANJOD
|
()
|
|
19
|
UMRI
|
MH-19-014-001-001/361
(BOTHI)
|
1819014000NRG24071220230454263
|
07/12/2023
|
POSANBAI SAINATH ADAPOD
|
1819014WL045382
|
POSANBAI SAINATH ADAPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637132
|
|
MR SAINATH SAYANNA ADPOD
|
()
|
|
20
|
UMRI
|
MH-19-014-001-001/419
(BOTHI)
|
1819014000NRG24071220230454265
|
07/12/2023
|
Shobhabai Ylapaa Indod
|
1819014WL045382
|
Shobhabai Ylapaa Indod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637135
|
|
MRS SHOBHABAI YALAPPA INDROD
|
()
|
|
21
|
UMRI
|
MH-19-014-001-001/420
(BOTHI)
|
1819014000NRG24071220230454266
|
07/12/2023
|
Yaogesh Yalppa Indorad
|
1819014WL045382
|
Yaogesh Yalppa Indorad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637146
|
|
MR YOGESH YALLAPPA INDAROD
|
()
|
|
22
|
UMRI
|
MH-19-014-001-001/424
(BOTHI)
|
1819014000NRG24071220230454268
|
07/12/2023
|
Devendtra Sainatha Adpld
|
1819014WL045382
|
Devendtra Sainatha Adpld
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637136
|
|
MR DEVENDRA SAINATH ADPOD
|
()
|
|
23
|
UMRI
|
MH-19-014-010-001/331
(SOMTHANA)
|
1819014000NRG24071220230454325
|
07/12/2023
|
Vijaylaxmai Gangadhar Chintake
|
1819014WL045391
|
Vijaylaxmai Gangadhar Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637137
|
|
MRS VIJAYALAXMI GANGADHAR CHINTKE
|
()
|
|
24
|
UMRI
|
MH-19-014-010-001/5395
(SOMTHANA)
|
1819014000NRG24071220230454328
|
07/12/2023
|
Balaji Kishan Shinde
|
1819014WL045391
|
Balaji Kishan Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637134
|
|
MR BALAJI KISHANRAO SHINDE
|
()
|
|
25
|
UMRI
|
MH-19-014-051-001/157
(BOLSA)
|
1819014000NRG24071220230454313
|
07/12/2023
|
Sanjay Mahajan Devke
|
1819014WL045389
|
Sanjay Mahajan Devke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637138
|
|
MR SANJAY MAHAJAN DEVKE
|
()
|
|
26
|
UMRI
|
MH-19-014-051-001/194
(BOLSA)
|
1819014000NRG24071220230454319
|
07/12/2023
|
Vandanabai Ekaanth Landage
|
1819014WL045390
|
Vandanabai Ekaanth Landage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637145
|
|
MRS VANDANABAI EKANATH LANDGE
|
()
|
|
27
|
UMRI
|
MH-19-014-051-001/365
(BOLSA)
|
1819014000NRG24071220230454310
|
07/12/2023
|
Ashabai Anada Shinde
|
1819014WL045388
|
Ashabai Anada Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637139
|
|
MRS ASHABAI ANANDA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-001-001/147
(BOTHI)
|
1819014000NRG24071220230454237
|
07/12/2023
|
Mohan Kishan Rachutkar
|
1819014WL045379
|
Mohan Kishan Rachutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637121
|
|
Mohan Kishan Rachutkar
|
()
|
|
29
|
UMRI
|
MH-19-014-001-001/217
(BOTHI)
|
1819014000NRG24071220230454257
|
07/12/2023
|
Laxmibai Anadrao Subhanjod
|
1819014WL045381
|
Laxmibai Anadrao Subhanjod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637126
|
|
Laxmibai Anadrao Subhanjod
|
()
|
|
30
|
UMRI
|
MH-19-014-001-001/34
(BOTHI)
|
1819014000NRG24071220230454245
|
07/12/2023
|
Prahsant Devidas Bhandare
|
1819014WL045379
|
Prahsant Devidas Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063711F
|
|
Prahsant Devidas Bhandare
|
()
|
|
31
|
UMRI
|
MH-19-014-001-001/370
(BOTHI)
|
1819014000NRG24071220230454260
|
07/12/2023
|
Laxman Shankar Dubalekar
|
1819014WL045381
|
Laxman Shankar Dubalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637122
|
|
Laxman Shankar Dubalekar
|
()
|
|
32
|
UMRI
|
MH-19-014-001-001/418
(BOTHI)
|
1819014000NRG24071220230454264
|
07/12/2023
|
Ashok Nagtha Nvvood
|
1819014WL045382
|
Ashok Nagtha Nvvood
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063713C
|
|
Ashok Nagtha Nvvood
|
()
|
|
33
|
UMRI
|
MH-19-014-001-001/421
(BOTHI)
|
1819014000NRG24071220230454267
|
07/12/2023
|
Anil Laxman Ayalod
|
1819014WL045382
|
Anil Laxman Ayalod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637123
|
|
Anil Laxman Ayalod
|
()
|
|
34
|
UMRI
|
MH-19-014-001-001/430
(BOTHI)
|
1819014000NRG24071220230454249
|
07/12/2023
|
Hanmant Madhav Lkhamod
|
1819014WL045380
|
Hanmant Madhav Lkhamod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637120
|
|
Hanmant Madhav Lkhamod
|
()
|
|
35
|
UMRI
|
MH-19-014-001-001/434
(BOTHI)
|
1819014000NRG24071220230454251
|
07/12/2023
|
Savita Shankar Karpe
|
1819014WL045380
|
Savita Shankar Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637124
|
|
Savita Shankar Karpe
|
()
|
|
36
|
UMRI
|
MH-19-014-001-001/434
(BOTHI)
|
1819014000NRG24071220230454250
|
07/12/2023
|
Shankar Laxman Karpe
|
1819014WL045380
|
Shankar Laxman Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637125
|
|
Shankar Laxman Karpe
|
()
|
|
37
|
UMRI
|
MH-19-014-010-001/313
(SOMTHANA)
|
1819014000NRG24071220230454324
|
07/12/2023
|
Bhayshri Shivshankr Galge
|
1819014WL045391
|
Bhayshri Shivshankr Galge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063713E
|
|
Bhayshri Shivshankr Galge
|
()
|
|
38
|
UMRI
|
MH-19-014-010-001/313
(SOMTHANA)
|
1819014000NRG24071220230454323
|
07/12/2023
|
Shivshankar Digambar Galge
|
1819014WL045391
|
Shivshankar Digambar Galge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063713D
|
|
Shivshankar Digambar Galge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
39
|
UMRI
|
MH-19-014-001-001/34
(BOTHI)
|
1819014000NRG24071220230454243
|
07/12/2023
|
KAMAL DEVDAS BHANDRE
|
1819014WL045379
|
KAMAL DEVDAS BHANDRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637127
|
|
KAMAL DEVDAS BHANDRE
|
()
|
|
40
|
UMRI
|
MH-19-014-051-001/365
(BOLSA)
|
1819014000NRG24071220230454309
|
07/12/2023
|
Anada Dhurydhan Shinde
|
1819014WL045388
|
Anada Dhurydhan Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230063713B
|
|
Anada Dhurydhan Shinde
|
()
|
|
41
|
UMRI
|
MH-19-014-064-001/446
(ABDULAPUR WADI)
|
1819014000NRG24071220230454236
|
07/12/2023
|
Dattahari Sitaram Dhage
|
1819014WL045378
|
Dattahari Sitaram Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300637128
|
|
Dattahari Sitaram Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|