|
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-19-014-001-001/348
(BOTHI)
|
1819014000NRG24161020230388489
|
16/10/2023
|
Karshveni Sainath Karpe
|
1819014WL037107
|
Karshveni Sainath Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E393
|
|
Karshveni Sainath Karpe
|
()
|
|
2
|
UMRI
|
MH-19-014-019-001/398
(BITNAL)
|
1819014000NRG24161020230388437
|
16/10/2023
|
Alka Ramdas Dubukwad
|
1819014WL037098
|
Alka Ramdas Dubukwad
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7E3A7
|
|
Alka Ramdas Dubukwad
|
()
|
|
3
|
UMRI
|
MH-19-014-039-001/10
(CHINCHALA UP)
|
1819014000NRG24161020230387762
|
16/10/2023
|
SHADUL HAJISAB SHAIKH
|
1819014WL037033
|
SHADUL HAJISAB SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E390
|
|
SHADUL HAJISAB SHAIKH
|
()
|
|
4
|
UMRI
|
MH-19-014-039-001/165
(CHINCHALA UP)
|
1819014000NRG24161020230387764
|
16/10/2023
|
Laxmibai Madhav Dantulwad
|
1819014WL037033
|
Laxmibai Madhav Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E392
|
|
Laxmibai Madhav Dantulwad
|
()
|
|
5
|
UMRI
|
MH-19-014-039-001/165
(CHINCHALA UP)
|
1819014000NRG24161020230387763
|
16/10/2023
|
Madhav Ganpati Dantulwad
|
1819014WL037033
|
Madhav Ganpati Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E391
|
|
Madhav Ganpati Dantulwad
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/402
(CHINCHALA UP)
|
1819014000NRG24161020230387766
|
16/10/2023
|
Chandkant Irba Zunjare
|
1819014WL037033
|
Chandkant Irba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E38E
|
|
Chandkant Irba Zunjare
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/402
(CHINCHALA UP)
|
1819014000NRG24161020230387767
|
16/10/2023
|
Laxmibai Chandkant Zunjare
|
1819014WL037033
|
Laxmibai Chandkant Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E38F
|
|
Laxmibai Chandkant Zunjare
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/658
(CHINCHALA UP)
|
1819014000NRG24161020230387768
|
16/10/2023
|
shobhabai Sambhaji Shinde
|
1819014WL037033
|
shobhabai Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E3A6
|
|
shobhabai Sambhaji Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-067-001/1105
(TALEGAON.)
|
1819014000NRG24161020230389450
|
16/10/2023
|
Sunita Sanjay Birewar
|
1819014WL037264
|
Sunita Sanjay Birewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F7E39A
|
No Such Account
|
|
|
|
10
|
UMRI
|
MH-19-014-067-001/1106
(TALEGAON.)
|
1819014000NRG24161020230389451
|
16/10/2023
|
Sainath Kihsnaroa Birewar
|
1819014WL037264
|
Sainath Kihsnaroa Birewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E399
|
|
Sainath Kihsnaroa Birewar
|
()
|
|
11
|
UMRI
|
MH-19-014-067-001/1106
(TALEGAON.)
|
1819014000NRG24161020230389452
|
16/10/2023
|
Shobha Sainath Birewad
|
1819014WL037264
|
Shobha Sainath Birewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E39B
|
|
Shobha Sainath Birewad
|
()
|
|
12
|
UMRI
|
MH-19-014-067-001/329
(TALEGAON.)
|
1819014000NRG24161020230387270
|
16/10/2023
|
Anajanabai Laxman Gurunwad
|
1819014WL036977
|
Anajanabai Laxman Gurunwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E3A5
|
|
Anajanabai Laxman Gurunwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-001-001/138
(BOTHI)
|
1819014000NRG24161020230388494
|
16/10/2023
|
SAHABRAO BHIMA TAMALWAD
|
1819014WL037109
|
SAHABRAO BHIMA TAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E3A4
|
|
SAHEBRAO BHIMAJI TAMALWAD
|
()
|
|
14
|
UMRI
|
MH-19-014-001-001/314
(BOTHI)
|
1819014000NRG24161020230388496
|
16/10/2023
|
Santosh Kishan Karpe
|
1819014WL037109
|
Santosh Kishan Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E3A1
|
|
MR SANTOSH KISHAN KARPE
|
()
|
|
15
|
UMRI
|
MH-19-014-001-001/346
(BOTHI)
|
1819014000NRG24161020230388487
|
16/10/2023
|
ROHINI SAMBHAJI KHANDRE
|
1819014WL037107
|
ROHINI SAMBHAJI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E3A2
|
|
MRS ROHINI SAMBHAJI KHANDRE
|
()
|
|
16
|
UMRI
|
MH-19-014-001-001/348
(BOTHI)
|
1819014000NRG24161020230388488
|
16/10/2023
|
Sainath Gangadhar Karpe
|
1819014WL037107
|
Sainath Gangadhar Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E39C
|
|
MR SAINATH GANGADHAR KARPE
|
()
|
|
17
|
UMRI
|
MH-19-014-001-001/386
(BOTHI)
|
1819014000NRG24161020230388497
|
16/10/2023
|
Devidas Potnna Gundrod
|
1819014WL037109
|
Devidas Potnna Gundrod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E3A0
|
|
MR DEVIDAS POTANNA GUNDRAOD
|
()
|
|
18
|
UMRI
|
MH-19-014-001-001/429
(BOTHI)
|
1819014000NRG24161020230388476
|
16/10/2023
|
Ashvini Yogeshor Karpe
|
1819014WL037105
|
Ashvini Yogeshor Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E39F
|
|
MRS ASHWINI YOGESHVAR KARPE
|
()
|
|
19
|
UMRI
|
MH-19-014-001-001/429
(BOTHI)
|
1819014000NRG24161020230388475
|
16/10/2023
|
Yogeshor Madhav Karpe
|
1819014WL037105
|
Yogeshor Madhav Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E39E
|
|
MR YOGESHWAR MADHAV KARPE
|
()
|
|
20
|
UMRI
|
MH-19-014-059-001/164
(DHANORA)
|
1819014000NRG24161020230389444
|
16/10/2023
|
Sheshabai Rajaram Pawar
|
1819014WL037263
|
Sheshabai Rajaram Pawar
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7E3A3
|
|
MRS SHESHABAI RAJARAM PAWAR
|
()
|
|
21
|
UMRI
|
MH-19-014-067-001/1105
(TALEGAON.)
|
1819014000NRG24161020230389449
|
16/10/2023
|
Sanjay Kishanrao Birewar
|
1819014WL037264
|
Sanjay Kishanrao Birewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E39D
|
|
MR SANJAY KISANRAO BIREWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-001-001/406
(BOTHI)
|
1819014000NRG24161020230388500
|
16/10/2023
|
Sodya Datta Hasapure
|
1819014WL037109
|
Sodya Datta Hasapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E395
|
|
Sodya Datta Hasapure
|
()
|
|
23
|
UMRI
|
MH-19-014-001-001/417
(BOTHI)
|
1819014000NRG24161020230388474
|
16/10/2023
|
chhekuli Shrinivas Karpe
|
1819014WL037105
|
chhekuli Shrinivas Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E397
|
|
chhekuli Shrinivas Karpe
|
()
|
|
24
|
UMRI
|
MH-19-014-001-001/417
(BOTHI)
|
1819014000NRG24161020230388473
|
16/10/2023
|
Shriniwas Madhav Karpe
|
1819014WL037105
|
Shriniwas Madhav Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E398
|
|
Shriniwas Madhav Karpe
|
()
|
|
25
|
UMRI
|
MH-19-014-001-001/430
(BOTHI)
|
1819014000NRG24161020230388477
|
16/10/2023
|
Hanmant Madhav Lkhamod
|
1819014WL037105
|
Hanmant Madhav Lkhamod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E394
|
|
Hanmant Madhav Lkhamod
|
()
|
|
26
|
UMRI
|
MH-19-014-001-001/431
(BOTHI)
|
1819014000NRG24161020230388478
|
16/10/2023
|
Parmeshor Madhav Karpe
|
1819014WL037105
|
Parmeshor Madhav Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7E396
|
|
Parmeshor Madhav Karpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|