|
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-19-014-012-001/373
(SHIRUR)
|
1819014000NRG24201220230480658
|
20/12/2023
|
Shobhabai Sainath Adpod
|
1819014WL047829
|
Shobhabai Sainath Adpod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F66
|
|
Shobhabai Sainath Adpod
|
()
|
|
2
|
UMRI
|
MH-19-014-012-001/378
(SHIRUR)
|
1819014000NRG24201220230480660
|
20/12/2023
|
Padminbai Laxman Adpod
|
1819014WL047829
|
Padminbai Laxman Adpod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA3
|
|
Padminbai Laxman Adpod
|
()
|
|
3
|
UMRI
|
MH-19-014-012-001/391
(SHIRUR)
|
1819014000NRG24201220230480662
|
20/12/2023
|
Suman Sunitl Rathod
|
1819014WL047829
|
Suman Sunitl Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F70
|
|
Suman Sunitl Rathod
|
()
|
|
4
|
UMRI
|
MH-19-014-012-001/391
(SHIRUR)
|
1819014000NRG24201220230480661
|
20/12/2023
|
Sunil Namdev Rathod
|
1819014WL047829
|
Sunil Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F6F
|
|
Sunil Namdev Rathod
|
()
|
|
5
|
UMRI
|
MH-19-014-022-001/110
(JAMGAOUN)
|
1819014000NRG24201220230480580
|
20/12/2023
|
Raghunath Shankrao Jirewar
|
1819014WL047824
|
Raghunath Shankrao Jirewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA1
|
|
Raghunath Shankrao Jirewar
|
()
|
|
6
|
UMRI
|
MH-19-014-022-001/110
(JAMGAOUN)
|
1819014000NRG24201220230480581
|
20/12/2023
|
Vanita Raghunath Jirewar
|
1819014WL047824
|
Vanita Raghunath Jirewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA0
|
|
Vanita Raghunath Jirewar
|
()
|
|
7
|
UMRI
|
MH-19-014-022-001/301
(JAMGAOUN)
|
1819014000NRG24201220230480583
|
20/12/2023
|
Sakhubai Mohan Nilewar
|
1819014WL047824
|
Sakhubai Mohan Nilewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA2
|
|
Sakhubai Mohan Nilewar
|
()
|
|
8
|
UMRI
|
MH-19-014-022-001/42
(JAMGAOUN)
|
1819014000NRG24201220230480584
|
20/12/2023
|
Balaji Goraji Tokalwad
|
1819014WL047824
|
Balaji Goraji Tokalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FE9F
|
|
Balaji Goraji Tokalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-012-001/135
(SHIRUR)
|
1819014000NRG24201220230480666
|
20/12/2023
|
Devrao Nagorao Suryawanshi
|
1819014WL047830
|
Devrao Nagorao Suryawanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F67
|
|
MRS SUBHDARABAI NAGORAO SURYAVANSHI
|
()
|
|
10
|
UMRI
|
MH-19-014-012-001/135
(SHIRUR)
|
1819014000NRG24201220230480667
|
20/12/2023
|
kalpana Devrav surewanshi
|
1819014WL047830
|
kalpana Devrav surewanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEB5
|
|
MRS KALPNA DEVRAO SURAYWANSHI
|
()
|
|
11
|
UMRI
|
MH-19-014-012-001/135
(SHIRUR)
|
1819014000NRG24201220230480665
|
20/12/2023
|
Nagorao Kishanrao Suryawanshi
|
1819014WL047830
|
Nagorao Kishanrao Suryawanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F68
|
|
MR NAGORAO KISHANRAO SURYAVANSHI
|
()
|
|
12
|
UMRI
|
MH-19-014-012-001/213
(SHIRUR)
|
1819014000NRG24201220230480639
|
20/12/2023
|
LAXMIBAI APPARAO RATHOD
|
1819014WL047829
|
LAXMIBAI APPARAO RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F69
|
|
MRS LAXMIBAI APPARAO RATHOD
|
()
|
|
13
|
UMRI
|
MH-19-014-012-001/241
(SHIRUR)
|
1819014000NRG24201220230480646
|
20/12/2023
|
SAVITARABAI DIGAMBAR AKKLWAD
|
1819014WL047829
|
SAVITARABAI DIGAMBAR AKKLWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F6C
|
|
MRS SAVITRABAI DIGAMBAR AKKALWAD
|
()
|
|
14
|
UMRI
|
MH-19-014-012-001/246
(SHIRUR)
|
1819014000NRG24201220230480670
|
20/12/2023
|
Prakash Vishambar Surywanshi
|
1819014WL047830
|
Prakash Vishambar Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F6D
|
|
MR PRAKASH VISHWAMBER SURYAWANSHI
|
()
|
|
15
|
UMRI
|
MH-19-014-012-001/293
(SHIRUR)
|
1819014000NRG24201220230480647
|
20/12/2023
|
Digambar Shivppa Pilkalwad
|
1819014WL047829
|
Digambar Shivppa Pilkalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F6A
|
|
MR DIGAMBAR SHIVAPPA PILKALWAD
|
()
|
|
16
|
UMRI
|
MH-19-014-012-001/296
(SHIRUR)
|
1819014000NRG24201220230480673
|
20/12/2023
|
Shyamrao Anandrao Shinde
|
1819014WL047830
|
Shyamrao Anandrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F6B
|
|
MR SHYAMRAO ANANDRAO SHINDE
|
()
|
|
17
|
UMRI
|
MH-19-014-012-001/372
(SHIRUR)
|
1819014000NRG24201220230480677
|
20/12/2023
|
Joyti Anandrao Surywanshi
|
1819014WL047830
|
Joyti Anandrao Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEB4
|
|
MRS JYOTI ANANDRAO SURAYWANSHI
|
()
|
|
18
|
UMRI
|
MH-19-014-012-001/396
(SHIRUR)
|
1819014000NRG24201220230480678
|
20/12/2023
|
Gajanan Anadna Sonare
|
1819014WL047830
|
Gajanan Anadna Sonare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEB9
|
|
MS REKHA GAJANAN SONARE
|
()
|
|
19
|
UMRI
|
MH-19-014-012-001/396
(SHIRUR)
|
1819014000NRG24201220230480680
|
20/12/2023
|
Madhav Ananda Sonare
|
1819014WL047830
|
Madhav Ananda Sonare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEB7
|
|
MR NAGORAO KISHAN SONARE
|
()
|
|
20
|
UMRI
|
MH-19-014-012-001/396
(SHIRUR)
|
1819014000NRG24201220230480679
|
20/12/2023
|
Rekha Gajanan Sonare
|
1819014WL047830
|
Rekha Gajanan Sonare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEB8
|
|
MS REKHA GAJANAN SONARE
|
()
|
|
21
|
UMRI
|
MH-19-014-012-001/97
(SHIRUR)
|
1819014000NRG24201220230480686
|
20/12/2023
|
kousalyabai bhoji shinde
|
1819014WL047830
|
kousalyabai bhoji shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230122FEB2
|
|
MR SHAVJI BHOJI SHINDE
|
()
|
|
22
|
UMRI
|
MH-19-014-012-001/97
(SHIRUR)
|
1819014000NRG24201220230480687
|
20/12/2023
|
Shivaji Bhoji Shinde
|
1819014WL047830
|
Shivaji Bhoji Shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230122FEB3
|
|
MR SHAVJI BHOJI SHINDE
|
()
|
|
23
|
UMRI
|
MH-19-014-022-001/281
(JAMGAOUN)
|
1819014000NRG24201220230480635
|
20/12/2023
|
Shobhabai Kailas Chopewad
|
1819014WL047828
|
Shobhabai Kailas Chopewad
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230122FEB6
|
|
MRS SHOBHA KAILAS CHOPEWAD
|
()
|
|
24
|
UMRI
|
MH-19-014-022-001/360
(JAMGAOUN)
|
1819014000NRG24201220230480604
|
20/12/2023
|
Suraj Sanjarao Sawant
|
1819014WL047825
|
Suraj Sanjarao Sawant
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230122FFD2
|
|
MR SURAJ SANJAYRAO SAWANT
|
()
|
|
25
|
UMRI
|
MH-19-014-022-001/65
(JAMGAOUN)
|
1819014000NRG24201220230480622
|
20/12/2023
|
JANABAI SHRIRAM GOBALWAD
|
1819014WL047826
|
JANABAI SHRIRAM GOBALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEBA
|
|
MRS JANABAI SHRIRAM GOBALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-022-001/362
(JAMGAOUN)
|
1819014000NRG24201220230480636
|
20/12/2023
|
Hanmant Nanarao Sawant
|
1819014WL047828
|
Hanmant Nanarao Sawant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301236E54
|
|
Hanmant Nanarao Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-012-001/255
(SHIRUR)
|
1819014000NRG24201220230480672
|
20/12/2023
|
Ramrao Bhagwan Shinde
|
1819014WL047830
|
Ramrao Bhagwan Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEAA
|
|
Ramrao Bhagwan Shinde
|
()
|
|
28
|
UMRI
|
MH-19-014-012-001/296
(SHIRUR)
|
1819014000NRG24201220230480674
|
20/12/2023
|
Ranjna Shamrao Shinde
|
1819014WL047830
|
Ranjna Shamrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236F6E
|
|
Ranjna Shamrao Shinde
|
()
|
|
29
|
UMRI
|
MH-19-014-012-001/41
(SHIRUR)
|
1819014000NRG24201220230480682
|
20/12/2023
|
Mahananda Balaji Shinde
|
1819014WL047830
|
Mahananda Balaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FFD7
|
|
Mahananda Balaji Shinde
|
()
|
|
30
|
UMRI
|
MH-19-014-012-001/85
(SHIRUR)
|
1819014000NRG24201220230480684
|
20/12/2023
|
Jijabai Maroti Shinde
|
1819014WL047830
|
Jijabai Maroti Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA9
|
|
Jijabai Maroti Shinde
|
()
|
|
31
|
UMRI
|
MH-19-014-022-001/1
(JAMGAOUN)
|
1819014000NRG24201220230480579
|
20/12/2023
|
sumanbai Babu Gobalwad
|
1819014WL047824
|
sumanbai Babu Gobalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA7
|
|
sumanbai Babu Gobalwad
|
()
|
|
32
|
UMRI
|
MH-19-014-022-001/12
(JAMGAOUN)
|
1819014000NRG24201220230480611
|
20/12/2023
|
Gangadhar Sayaji Nilewar
|
1819014WL047826
|
Gangadhar Sayaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEB1
|
|
Gangadhar Sayaji Nilewar
|
()
|
|
33
|
UMRI
|
MH-19-014-022-001/270
(JAMGAOUN)
|
1819014000NRG24201220230480598
|
20/12/2023
|
Gurunath Pandurang Gobalwad
|
1819014WL047825
|
Gurunath Pandurang Gobalwad
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230122FFD5
|
|
Gurunath Pandurang Gobalwad
|
()
|
|
34
|
UMRI
|
MH-19-014-022-001/270
(JAMGAOUN)
|
1819014000NRG24201220230480599
|
20/12/2023
|
Trabai Gurunth Gobalwad
|
1819014WL047825
|
Trabai Gurunth Gobalwad
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230122FFD6
|
|
Trabai Gurunth Gobalwad
|
()
|
|
35
|
UMRI
|
MH-19-014-022-001/279
(JAMGAOUN)
|
1819014000NRG24201220230480632
|
20/12/2023
|
Vitthal Sopan Sawant
|
1819014WL047828
|
Vitthal Sopan Sawant
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230122FFD3
|
|
Vitthal Sopan Sawant
|
()
|
|
36
|
UMRI
|
MH-19-014-022-001/299
(JAMGAOUN)
|
1819014000NRG24201220230480613
|
20/12/2023
|
Mamata Sambhaji Nilewar
|
1819014WL047826
|
Mamata Sambhaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEAC
|
|
Mamata Sambhaji Nilewar
|
()
|
|
37
|
UMRI
|
MH-19-014-022-001/301
(JAMGAOUN)
|
1819014000NRG24201220230480582
|
20/12/2023
|
Mohan Pentaji Nilewar
|
1819014WL047824
|
Mohan Pentaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEAB
|
|
Mohan Pentaji Nilewar
|
()
|
|
38
|
UMRI
|
MH-19-014-022-001/303
(JAMGAOUN)
|
1819014000NRG24201220230480615
|
20/12/2023
|
Gangadhar Gangadhar Nilewar
|
1819014WL047826
|
Gangadhar Gangadhar Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA8
|
|
Gangadhar Gangadhar Nilewar
|
()
|
|
39
|
UMRI
|
MH-19-014-022-001/303
(JAMGAOUN)
|
1819014000NRG24201220230480614
|
20/12/2023
|
Gangadhar Mohan Nilewar
|
1819014WL047826
|
Gangadhar Mohan Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA5
|
|
Gangadhar Mohan Nilewar
|
()
|
|
40
|
UMRI
|
MH-19-014-022-001/306
(JAMGAOUN)
|
1819014000NRG24201220230480617
|
20/12/2023
|
Savita Shivhar Anpawad
|
1819014WL047826
|
Savita Shivhar Anpawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236E51
|
|
Savita Shivhar Anpawad
|
()
|
|
41
|
UMRI
|
MH-19-014-022-001/345
(JAMGAOUN)
|
1819014000NRG24201220230480619
|
20/12/2023
|
Anita Datta Nilewar
|
1819014WL047826
|
Anita Datta Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA6
|
|
Anita Datta Nilewar
|
()
|
|
42
|
UMRI
|
MH-19-014-022-001/345
(JAMGAOUN)
|
1819014000NRG24201220230480618
|
20/12/2023
|
Datta Mohan Nilewar
|
1819014WL047826
|
Datta Mohan Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEAD
|
|
Datta Mohan Nilewar
|
()
|
|
43
|
UMRI
|
MH-19-014-022-001/54
(JAMGAOUN)
|
1819014000NRG24201220230480586
|
20/12/2023
|
Shantabai Tukaram Zunjare
|
1819014WL047824
|
Shantabai Tukaram Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236E52
|
|
Shantabai Tukaram Zunjare
|
()
|
|
44
|
UMRI
|
MH-19-014-022-001/54
(JAMGAOUN)
|
1819014000NRG24201220230480585
|
20/12/2023
|
Tukaram Jalba Zunjare
|
1819014WL047824
|
Tukaram Jalba Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301236E53
|
|
Tukaram Jalba Zunjare
|
()
|
|
45
|
UMRI
|
MH-19-014-022-001/58
(JAMGAOUN)
|
1819014000NRG24201220230480620
|
20/12/2023
|
Tukaram vitthal Anapawad
|
1819014WL047826
|
Tukaram vitthal Anapawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEA4
|
|
Tukaram vitthal Anapawad
|
()
|
|
46
|
UMRI
|
MH-19-014-022-001/7
(JAMGAOUN)
|
1819014000NRG24201220230480588
|
20/12/2023
|
Skhubai Sambhaji Tungewad
|
1819014WL047824
|
Skhubai Sambhaji Tungewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEAF
|
|
Skhubai Sambhaji Tungewad
|
()
|
|
47
|
UMRI
|
MH-19-014-022-001/82
(JAMGAOUN)
|
1819014000NRG24201220230480609
|
20/12/2023
|
Mahadabai Yankatarao Savant
|
1819014WL047825
|
Mahadabai Yankatarao Savant
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230122FFD4
|
|
Mahadabai Yankatarao Savant
|
()
|
|
48
|
UMRI
|
MH-19-014-022-001/94
(JAMGAOUN)
|
1819014000NRG24201220230480590
|
20/12/2023
|
Kondyabai Parbhu Maykalwad
|
1819014WL047824
|
Kondyabai Parbhu Maykalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230122FEB0
|
No Such Account
|
|
|
|
49
|
UMRI
|
MH-19-014-022-001/94
(JAMGAOUN)
|
1819014000NRG24201220230480589
|
20/12/2023
|
Parbhu Shivnna Maykwad
|
1819014WL047824
|
Parbhu Shivnna Maykwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230122FEAE
|
|
Parbhu Shivnna Maykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|