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-19-014-025-001/1341 (GORTHA)
|
1819014000NRG24191220230475426
|
19/12/2023
|
Shreeram Dattta Sonke
|
1819014WL047403
|
Shreeram Dattta Sonke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C4
|
|
Shreeram Dattta Sonke
|
()
|
2
|
UMRI
|
MH-19-014-025-001/1357 (GORTHA)
|
1819014000NRG24191220230475428
|
19/12/2023
|
Nikita Suresh Sawale
|
1819014WL047403
|
Nikita Suresh Sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C7
|
|
Nikita Suresh Sawale
|
()
|
3
|
UMRI
|
MH-19-014-025-001/1357 (GORTHA)
|
1819014000NRG24191220230475427
|
19/12/2023
|
Suresh Balaji Sawle
|
1819014WL047403
|
Suresh Balaji Sawle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C6
|
|
Suresh Balaji Sawle
|
()
|
4
|
UMRI
|
MH-19-014-025-001/192 (GORTHA)
|
1819014000NRG24191220230475430
|
19/12/2023
|
Kanopatra Ramrao Sawant
|
1819014WL047403
|
Kanopatra Ramrao Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C5
|
|
Kanopatra Ramrao Sawant
|
()
|
5
|
UMRI
|
MH-19-014-028-001/199 (BHAYGAON)
|
1819014000NRG24191220230475390
|
19/12/2023
|
Laxman aroti Hanmante
|
1819014WL047399
|
Laxman aroti Hanmante
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4BA
|
|
Laxman aroti Hanmante
|
()
|
6
|
UMRI
|
MH-19-014-028-001/221 (BHAYGAON)
|
1819014000NRG24191220230475394
|
19/12/2023
|
Ashvini Mahalari Waghamare
|
1819014WL047399
|
Ashvini Mahalari Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C0
|
|
Ashvini Mahalari Waghamare
|
()
|
7
|
UMRI
|
MH-19-014-028-001/221 (BHAYGAON)
|
1819014000NRG24191220230475393
|
19/12/2023
|
Mahalari Rama Waghamare
|
1819014WL047399
|
Mahalari Rama Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4BC
|
|
Mahalari Rama Waghamare
|
()
|
8
|
UMRI
|
MH-19-014-040-001/448 (SINDHI)
|
1819014000NRG24171220230471151
|
19/12/2023
|
goutam digambar kolte
|
1819014WL047027
|
goutam digambar kolte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4BE
|
|
goutam digambar kolte
|
()
|
9
|
UMRI
|
MH-19-014-040-001/448 (SINDHI)
|
1819014000NRG24171220230471152
|
19/12/2023
|
vimal goutam kolte
|
1819014WL047027
|
vimal goutam kolte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4BD
|
|
vimal goutam kolte
|
()
|
10
|
UMRI
|
MH-19-014-052-001/370 (RAHATI)
|
1819014000NRG24171220230471148
|
19/12/2023
|
Rohini Sidhartha Landge
|
1819014WL047026
|
Rohini Sidhartha Landge
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4BB
|
|
Rohini Sidhartha Landge
|
()
|
11
|
UMRI
|
MH-19-014-064-001/160 (ABDULAPUR WADI)
|
1819014000NRG24191220230475563
|
19/12/2023
|
Dhurpata Sahebrao Dhage
|
1819014WL047426
|
Dhurpata Sahebrao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C3
|
|
Dhurpata Sahebrao Dhage
|
()
|
12
|
UMRI
|
MH-19-014-064-001/403 (ABDULAPUR WADI)
|
1819014000NRG24191220230475565
|
19/12/2023
|
Ganesh Maroti Shinde
|
1819014WL047426
|
Ganesh Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C2
|
|
Ganesh Maroti Shinde
|
()
|
13
|
UMRI
|
MH-19-014-064-001/403 (ABDULAPUR WADI)
|
1819014000NRG24191220230475566
|
19/12/2023
|
Vandana Ganesh Shinde
|
1819014WL047426
|
Vandana Ganesh Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C1
|
|
Vandana Ganesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-028-001/183 (BHAYGAON)
|
1819014000NRG24191220230475389
|
19/12/2023
|
Jaryshri Kailas Waghamre
|
1819014WL047399
|
Jaryshri Kailas Waghamre
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5F8
|
|
Jaryshri Kailas Waghamre
|
()
|
15
|
UMRI
|
MH-19-014-028-001/264 (BHAYGAON)
|
1819014000NRG24191220230475395
|
19/12/2023
|
Shital Datta Hanmante
|
1819014WL047399
|
Shital Datta Hanmante
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5FA
|
|
Shital Datta Hanmante
|
()
|
16
|
UMRI
|
MH-19-014-052-001/370 (RAHATI)
|
1819014000NRG24171220230471147
|
19/12/2023
|
Sidhardha Namdev Landge
|
1819014WL047026
|
Sidhardha Namdev Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D1
|
|
Sidhardha Namdev Landge
|
()
|
17
|
UMRI
|
MH-19-014-052-001/67 (RAHATI)
|
1819014000NRG24171220230471150
|
19/12/2023
|
Bharatbai Namdev Landage
|
1819014WL047026
|
Bharatbai Namdev Landage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5F7
|
|
Bharatbai Namdev Landage
|
()
|
18
|
UMRI
|
MH-19-014-052-001/67 (RAHATI)
|
1819014000NRG24171220230471149
|
19/12/2023
|
Namdev Bhujanga Landge
|
1819014WL047026
|
Namdev Bhujanga Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4CD
|
|
Namdev Bhujanga Landge
|
()
|
19
|
UMRI
|
MH-19-014-064-001/160 (ABDULAPUR WADI)
|
1819014000NRG24191220230475562
|
19/12/2023
|
Sajivani Sahebrao Dhage
|
1819014WL047426
|
Sajivani Sahebrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4DC
|
|
Sajivani Sahebrao Dhage
|
()
|
20
|
UMRI
|
MH-19-014-064-001/446 (ABDULAPUR WADI)
|
1819014000NRG24191220230475568
|
19/12/2023
|
Monika Dattahari Dhage
|
1819014WL047426
|
Monika Dattahari Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4DB
|
|
Monika Dattahari Dhage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-025-001/1048 (GORTHA)
|
1819014000NRG24191220230475414
|
19/12/2023
|
Shankar Rajaram Gomashe
|
1819014WL047402
|
Shankar Rajaram Gomashe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4DD
|
|
MR SHANKAR RAJARAM GOMASHE
|
()
|
22
|
UMRI
|
MH-19-014-028-001/353 (BHAYGAON)
|
1819014000NRG24191220230475397
|
19/12/2023
|
Balaji Maroti Hanmante
|
1819014WL047399
|
Balaji Maroti Hanmante
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5F9
|
|
MASTER BALAJI MAROTI HANMANTE
|
()
|
23
|
UMRI
|
MH-19-014-028-001/42 (BHAYGAON)
|
1819014000NRG24191220230475398
|
19/12/2023
|
Pandu Vittal Waghamare
|
1819014WL047399
|
Pandu Vittal Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5F6
|
|
MR PANDURANG VITTHAL WAGHMARE
|
()
|
24
|
UMRI
|
MH-19-014-040-001/469 (SINDHI)
|
1819014000NRG24191220230475403
|
19/12/2023
|
sachin baburao waghmare
|
1819014WL047400
|
sachin baburao waghmare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5F4
|
|
MR DILIP BABARAO PUYED
|
()
|
25
|
UMRI
|
MH-19-014-040-001/469 (SINDHI)
|
1819014000NRG24191220230475404
|
19/12/2023
|
sangita sachin waghmare
|
1819014WL047400
|
sangita sachin waghmare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5F5
|
|
MR DATTA BABARAO PUYED
|
()
|
26
|
UMRI
|
MH-19-014-040-001/683 (SINDHI)
|
1819014000NRG24171220230471155
|
19/12/2023
|
Suryakanat Maroti Gaykwad
|
1819014WL047027
|
Suryakanat Maroti Gaykwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B5FB
|
|
MR SURYAKANT MAROTI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-025-001/171 (GORTHA)
|
1819014000NRG24191220230475429
|
19/12/2023
|
Janabai Datta Shelke
|
1819014WL047403
|
Janabai Datta Shelke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4BF
|
|
Janabai Datta Shelke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-007-001/6 (HUNDA)
|
1819014000NRG24171220230471142
|
19/12/2023
|
MDHAVRAO GANPATI SURYWANSHI
|
1819014WL047025
|
MDHAVRAO GANPATI SURYWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4CB
|
|
MDHAVRAO GANPATI SURYWANSHI
|
()
|
29
|
UMRI
|
MH-19-014-007-001/6 (HUNDA)
|
1819014000NRG24171220230471143
|
19/12/2023
|
PAROBAI MADHAVRAO SURAYWANSHI
|
1819014WL047025
|
PAROBAI MADHAVRAO SURAYWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4CA
|
|
PAROBAI MADHAVRAO SURAYWANSHI
|
()
|
30
|
UMRI
|
MH-19-014-025-001/1043 (GORTHA)
|
1819014000NRG24191220230475419
|
19/12/2023
|
Sima Santosh Sawant
|
1819014WL047403
|
Sima Santosh Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4C9
|
|
Sima Santosh Sawant
|
()
|
31
|
UMRI
|
MH-19-014-025-001/598 (GORTHA)
|
1819014000NRG24191220230475416
|
19/12/2023
|
Jijabai Tukaram Gomase
|
1819014WL047402
|
Jijabai Tukaram Gomase
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4CC
|
|
Jijabai Tukaram Gomase
|
()
|
32
|
UMRI
|
MH-19-014-028-001/201 (BHAYGAON)
|
1819014000NRG24191220230475391
|
19/12/2023
|
Raju Maroti Hanmante
|
1819014WL047399
|
Raju Maroti Hanmante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D9
|
|
Raju Maroti Hanmante
|
()
|
33
|
UMRI
|
MH-19-014-040-001/48 (SINDHI)
|
1819014000NRG24191220230475406
|
19/12/2023
|
Arun Baburao Waghmare
|
1819014WL047400
|
Arun Baburao Waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D3
|
|
Arun Baburao Waghmare
|
()
|
34
|
UMRI
|
MH-19-014-040-001/48 (SINDHI)
|
1819014000NRG24191220230475405
|
19/12/2023
|
Sunita B aburao Waghamare
|
1819014WL047400
|
Sunita B aburao Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D4
|
|
Sunita B aburao Waghamare
|
()
|
35
|
UMRI
|
MH-19-014-040-001/57 (SINDHI)
|
1819014000NRG24191220230475407
|
19/12/2023
|
Kailas Tukaram Waghmare
|
1819014WL047400
|
Kailas Tukaram Waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D6
|
|
Kailas Tukaram Waghmare
|
()
|
36
|
UMRI
|
MH-19-014-040-001/57 (SINDHI)
|
1819014000NRG24191220230475408
|
19/12/2023
|
Satybhama Kailas Waghmare
|
1819014WL047400
|
Satybhama Kailas Waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D7
|
|
Satybhama Kailas Waghmare
|
()
|
37
|
UMRI
|
MH-19-014-040-001/57 (SINDHI)
|
1819014000NRG24191220230475409
|
19/12/2023
|
Sumanbai Tukarm Waghmare
|
1819014WL047400
|
Sumanbai Tukarm Waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D8
|
|
Sumanbai Tukarm Waghmare
|
()
|
38
|
UMRI
|
MH-19-014-040-001/582 (SINDHI)
|
1819014000NRG24191220230475410
|
19/12/2023
|
Govind Ananda Jelewad
|
1819014WL047401
|
Govind Ananda Jelewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230120B4C8
|
No Such Account
|
|
|
39
|
UMRI
|
MH-19-014-040-001/582 (SINDHI)
|
1819014000NRG24191220230475411
|
19/12/2023
|
Renukabai Govind Jalewad
|
1819014WL047401
|
Renukabai Govind Jalewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D0
|
|
Renukabai Govind Jalewad
|
()
|
40
|
UMRI
|
MH-19-014-040-001/730 (SINDHI)
|
1819014000NRG24171220230471157
|
19/12/2023
|
Bhageshree Sanjay Kolte
|
1819014WL047027
|
Bhageshree Sanjay Kolte
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D5
|
|
Bhageshree Sanjay Kolte
|
()
|
41
|
UMRI
|
MH-19-014-040-001/730 (SINDHI)
|
1819014000NRG24171220230471156
|
19/12/2023
|
Sanjay Narayan Kolte
|
1819014WL047027
|
Sanjay Narayan Kolte
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4DA
|
|
Sanjay Narayan Kolte
|
()
|
42
|
UMRI
|
MH-19-014-040-001/76 (SINDHI)
|
1819014000NRG24191220230475413
|
19/12/2023
|
Radhabai Vishanath Bandewad
|
1819014WL047401
|
Radhabai Vishanath Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4CF
|
|
Radhabai Vishanath Bandewad
|
()
|
43
|
UMRI
|
MH-19-014-040-001/76 (SINDHI)
|
1819014000NRG24191220230475412
|
19/12/2023
|
vishwanath madhav bandewad
|
1819014WL047401
|
vishwanath madhav bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4CE
|
|
vishwanath madhav bandewad
|
()
|
44
|
UMRI
|
MH-19-014-064-001/446 (ABDULAPUR WADI)
|
1819014000NRG24191220230475567
|
19/12/2023
|
Dattahari Sitaram Dhage
|
1819014WL047426
|
Dattahari Sitaram Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120B4D2
|
|
Dattahari Sitaram Dhage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|