|
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-19-014-020-001/28
(VASANTNAGAR)
|
1819014000NRG24070820230295084
|
08/08/2023
|
PARVIN JANARDAN JADHAV
|
1819014WL023831
|
PARVIN JANARDAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8252A
|
|
PARVIN JANARDAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/15
(ABDULAPUR WADI)
|
1819014000NRG24080820230298239
|
08/08/2023
|
BHARTABAI EKANTH BHADARGE
|
1819014WL024276
|
BHARTABAI EKANTH BHADARGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82533
|
|
BHARTABAI EKANTH BHADARGE
|
()
|
|
3
|
UMRI
|
MH-19-014-064-001/160
(ABDULAPUR WADI)
|
1819014000NRG24080820230298417
|
08/08/2023
|
MANGALABAI SAHAB DHAGE
|
1819014WL024292
|
MANGALABAI SAHAB DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8253B
|
|
MANGALABAI SAHAB DHAGE
|
()
|
|
4
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG24080820230298418
|
08/08/2023
|
LATA VITTAL DHAGE
|
1819014WL024292
|
LATA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82541
|
|
LATA VITTAL DHAGE
|
()
|
|
5
|
UMRI
|
MH-19-014-064-001/361
(ABDULAPUR WADI)
|
1819014000NRG24080820230298218
|
08/08/2023
|
Sangita Umrao Gajalwad
|
1819014WL024271
|
Sangita Umrao Gajalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8253A
|
|
Sangita Umrao Gajalwad
|
()
|
|
6
|
UMRI
|
MH-19-014-067-001/1
(TALEGAON.)
|
1819014000NRG24070820230296407
|
08/08/2023
|
Sarjabai Maroti Pupulwad
|
1819014WL024010
|
Sarjabai Maroti Pupulwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82540
|
|
Sarjabai Maroti Pupulwad
|
()
|
|
7
|
UMRI
|
MH-19-014-067-001/1087
(TALEGAON.)
|
1819014000NRG24070820230296413
|
08/08/2023
|
Devidas Komraji Kamle
|
1819014WL024012
|
Devidas Komraji Kamle
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82538
|
|
Devidas Komraji Kamle
|
()
|
|
8
|
UMRI
|
MH-19-014-067-001/1140
(TALEGAON.)
|
1819014000NRG24070820230296394
|
08/08/2023
|
Shardabai Gangadhra Udtewar
|
1819014WL024006
|
Shardabai Gangadhra Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82534
|
|
Shardabai Gangadhra Udtewar
|
()
|
|
9
|
UMRI
|
MH-19-014-067-001/1194
(TALEGAON.)
|
1819014000NRG24070820230296386
|
08/08/2023
|
Sanjay Mahajan Charkewad
|
1819014WL024004
|
Sanjay Mahajan Charkewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8253C
|
|
Sanjay Mahajan Charkewad
|
()
|
|
10
|
UMRI
|
MH-19-014-067-001/1206
(TALEGAON.)
|
1819014000NRG24070820230296382
|
08/08/2023
|
Ashok Gangadhar Gangopalwad
|
1819014WL024003
|
Ashok Gangadhar Gangopalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82537
|
|
Ashok Gangadhar Gangopalwad
|
()
|
|
11
|
UMRI
|
MH-19-014-067-001/315
(TALEGAON.)
|
1819014000NRG24070820230296411
|
08/08/2023
|
Sudhakar Rajaram Pujarwad
|
1819014WL024011
|
Sudhakar Rajaram Pujarwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82544
|
|
Sudhakar Rajaram Pujarwad
|
()
|
|
12
|
UMRI
|
MH-19-014-067-001/458
(TALEGAON.)
|
1819014000NRG24070820230296418
|
08/08/2023
|
Anjna Sataji Waghamare
|
1819014WL024014
|
Anjna Sataji Waghamare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82535
|
|
Anjna Sataji Waghamare
|
()
|
|
13
|
UMRI
|
MH-19-014-067-001/55
(TALEGAON.)
|
1819014000NRG24070820230296424
|
08/08/2023
|
Khandu Sidram Karde
|
1819014WL024017
|
Khandu Sidram Karde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82536
|
|
Khandu Sidram Karde
|
()
|
|
14
|
UMRI
|
MH-19-014-067-001/615
(TALEGAON.)
|
1819014000NRG24070820230296415
|
08/08/2023
|
khandu Komraji Shigale
|
1819014WL024012
|
khandu Komraji Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82531
|
|
khandu Komraji Shigale
|
()
|
|
15
|
UMRI
|
MH-19-014-067-001/615
(TALEGAON.)
|
1819014000NRG24070820230296416
|
08/08/2023
|
Nagabai Khandu Shigale
|
1819014WL024012
|
Nagabai Khandu Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82539
|
|
Nagabai Khandu Shigale
|
()
|
|
16
|
UMRI
|
MH-19-014-067-001/797
(TALEGAON.)
|
1819014000NRG24070820230296392
|
08/08/2023
|
Kantabai Maroti Upalwad
|
1819014WL024005
|
Kantabai Maroti Upalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8253E
|
|
Kantabai Maroti Upalwad
|
()
|
|
17
|
UMRI
|
MH-19-014-067-001/797
(TALEGAON.)
|
1819014000NRG24070820230296391
|
08/08/2023
|
Maroti Ramji Upalwad
|
1819014WL024005
|
Maroti Ramji Upalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8253F
|
|
Maroti Ramji Upalwad
|
()
|
|
18
|
UMRI
|
MH-19-014-067-001/797
(TALEGAON.)
|
1819014000NRG24070820230296393
|
08/08/2023
|
Sainath Maroti Upalwad
|
1819014WL024005
|
Sainath Maroti Upalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8253D
|
|
Sainath Maroti Upalwad
|
()
|
|
19
|
UMRI
|
MH-19-014-067-001/822
(TALEGAON.)
|
1819014000NRG24070820230296396
|
08/08/2023
|
Meena Vijaykumar Devke
|
1819014WL024006
|
Meena Vijaykumar Devke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82532
|
|
Meena Vijaykumar Devke
|
()
|
|
20
|
UMRI
|
MH-19-014-067-001/858
(TALEGAON.)
|
1819014000NRG24070820230296400
|
08/08/2023
|
Sahebrao Nagorao Sambod
|
1819014WL024007
|
Sahebrao Nagorao Sambod
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82542
|
|
Sahebrao Nagorao Sambod
|
()
|
|
21
|
UMRI
|
MH-19-014-067-001/977
(TALEGAON.)
|
1819014000NRG24070820230296401
|
08/08/2023
|
Ratnamala Sudhakar Nilewar
|
1819014WL024007
|
Ratnamala Sudhakar Nilewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82543
|
|
Ratnamala Sudhakar Nilewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-017-001/204
(MOKHANDI(J))
|
1819014000NRG24070820230296129
|
08/08/2023
|
Shivaji Bhaurao Kadam
|
1819014WL023962
|
Shivaji Bhaurao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82546
|
|
Shivaji Bhaurao Kadam
|
()
|
|
23
|
UMRI
|
MH-19-014-017-001/270
(MOKHANDI(J))
|
1819014000NRG24070820230296124
|
08/08/2023
|
SAGARABAI DATTARAM SURAYVANSHI
|
1819014WL023961
|
SAGARABAI DATTARAM SURAYVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82548
|
|
SAGARABAI DATTARAM SURAYVANSHI
|
()
|
|
24
|
UMRI
|
MH-19-014-017-001/284
(MOKHANDI(J))
|
1819014000NRG24070820230296133
|
08/08/2023
|
Nagarbai shivaji Puyad
|
1819014WL023962
|
Nagarbai shivaji Puyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8252B
|
|
Nagarbai shivaji Puyad
|
()
|
|
25
|
UMRI
|
MH-19-014-017-001/287
(MOKHANDI(J))
|
1819014000NRG24070820230296134
|
08/08/2023
|
Delip Nagorao Surywanshi
|
1819014WL023962
|
Delip Nagorao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82547
|
|
Delip Nagorao Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24080820230298427
|
08/08/2023
|
Kishor Pandit Rathod
|
1819014WL024293
|
Kishor Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8252F
|
|
Kishor Pandit Rathod
|
()
|
|
27
|
UMRI
|
MH-19-014-021-001/135
(ASWALDARI)
|
1819014000NRG24080820230298430
|
08/08/2023
|
Pratibha Sainath Rathod
|
1819014WL024293
|
Pratibha Sainath Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8252E
|
|
Pratibha Sainath Rathod
|
()
|
|
28
|
UMRI
|
MH-19-014-021-001/220
(ASWALDARI)
|
1819014000NRG24080820230298433
|
08/08/2023
|
Bhusaheb Shankar Rathod
|
1819014WL024293
|
Bhusaheb Shankar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8252C
|
|
Bhusaheb Shankar Rathod
|
()
|
|
29
|
UMRI
|
MH-19-014-021-001/77
(ASWALDARI)
|
1819014000NRG24080820230298436
|
08/08/2023
|
NILABAI SHANKAR RATHOD
|
1819014WL024293
|
NILABAI SHANKAR RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A8252D
|
|
NILABAI SHANKAR RATHOD
|
()
|
|
30
|
UMRI
|
MH-19-014-064-001/20
(ABDULAPUR WADI)
|
1819014000NRG24080820230297975
|
08/08/2023
|
GAYABAI UTTAM DHAGE
|
1819014WL024228
|
GAYABAI UTTAM DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82545
|
|
GAYABAI UTTAM DHAGE
|
()
|
|
31
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG24080820230298381
|
08/08/2023
|
Seem Govind Dhage
|
1819014WL024288
|
Seem Govind Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A82530
|
|
Seem Govind Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|