|
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-19-014-019-001/330
(BITNAL)
|
1819014000NRG24211120230431185
|
23/11/2023
|
Pardip dattram Jadhav
|
1819014WL0042705
|
Pardip dattram Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E204
|
|
Pardip dattram Jadhav
|
()
|
|
2
|
UMRI
|
MH-19-014-019-001/330
(BITNAL)
|
1819014000NRG24211120230431186
|
23/11/2023
|
Pardip dattram Jadhav
|
1819014WL0042705
|
Pardip dattram Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E205
|
|
Pardip dattram Jadhav
|
()
|
|
3
|
UMRI
|
MH-19-014-036-001/204
(NIMTHEK)
|
1819014000NRG24241020230399597
|
23/11/2023
|
Abdulmiya Sharif Shaikh
|
1819014WL0038714
|
Abdulmiya Sharif Shaikh
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E207
|
|
Abdulmiya Sharif Shaikh
|
()
|
|
4
|
UMRI
|
MH-19-014-052-001/359
(RAHATI)
|
1819014000NRG24171120230429023
|
23/11/2023
|
Radika Namdev Gaykawad
|
1819014WL0042430
|
Radika Namdev Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E206
|
|
Radika Namdev Gaykawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-065-001/427
(BALEGAON)
|
1819014000NRG24201120230430506
|
23/11/2023
|
Sayyad Vsimabegam Syyad mudshir
|
1819014WL0042625
|
Sayyad Vsimabegam Syyad mudshir
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E217
|
|
Sayyad Vsimabegam Syyad mudshir
|
()
|
|
6
|
UMRI
|
MH-19-014-065-001/427
(BALEGAON)
|
1819014000NRG24201120230430507
|
23/11/2023
|
Sayyad Vsimabegam Syyad mudshir
|
1819014WL0042625
|
Sayyad Vsimabegam Syyad mudshir
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E216
|
|
Sayyad Vsimabegam Syyad mudshir
|
()
|
|
7
|
UMRI
|
MH-19-014-065-001/475
(BALEGAON)
|
1819014000NRG24201120230430508
|
23/11/2023
|
Sayad Karim Sayad Husen
|
1819014WL0042625
|
Sayad Karim Sayad Husen
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E218
|
|
Sayad Karim Sayad Husen
|
()
|
|
8
|
UMRI
|
MH-19-014-065-001/518
(BALEGAON)
|
1819014000NRG24201120230430509
|
23/11/2023
|
Bebi Sayyad Sayyad
|
1819014WL0042625
|
Bebi Sayyad Sayyad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E20A
|
|
Bebi Sayyad Sayyad
|
()
|
|
9
|
UMRI
|
MH-19-014-065-001/518
(BALEGAON)
|
1819014000NRG24201120230430510
|
23/11/2023
|
Bebi Sayyad Sayyad
|
1819014WL0042625
|
Bebi Sayyad Sayyad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E20B
|
|
Bebi Sayyad Sayyad
|
()
|
|
10
|
UMRI
|
MH-19-014-067-001/1176
(TALEGAON.)
|
1819014000NRG24231120230433516
|
23/11/2023
|
Sundrabai Lalu Khandelote
|
1819014WL0043048
|
Sundrabai Lalu Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E215
|
|
Sundrabai Lalu Khandelote
|
()
|
|
11
|
UMRI
|
MH-19-014-067-001/488
(TALEGAON.)
|
1819014000NRG24231120230433517
|
23/11/2023
|
Lalu Komaji Sambod
|
1819014WL0043048
|
Lalu Komaji Sambod
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E214
|
|
Lalu Komaji Sambod
|
()
|
|
12
|
UMRI
|
MH-19-014-067-001/488
(TALEGAON.)
|
1819014000NRG24231120230433518
|
23/11/2023
|
Lalu Komaji Sambod
|
1819014WL0043048
|
Lalu Komaji Sambod
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E213
|
|
Lalu Komaji Sambod
|
()
|
|
13
|
UMRI
|
MH-19-014-067-001/488
(TALEGAON.)
|
1819014000NRG24231120230433519
|
23/11/2023
|
Lalu Komaji Sambod
|
1819014WL0043048
|
Lalu Komaji Sambod
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E212
|
|
Lalu Komaji Sambod
|
()
|
|
14
|
UMRI
|
MH-19-014-067-001/488
(TALEGAON.)
|
1819014000NRG24231120230433520
|
23/11/2023
|
Lalu Komaji Sambod
|
1819014WL0043048
|
Lalu Komaji Sambod
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E211
|
|
Lalu Komaji Sambod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-018-001/114
(MANDALA)
|
1819014000NRG24241020230399600
|
23/11/2023
|
Gangadhar Digambar Jadhav
|
1819014WL0038715
|
Gangadhar Digambar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E20C
|
No Such Account
|
|
|
|
16
|
UMRI
|
MH-19-014-036-001/57
(NIMTHEK)
|
1819014000NRG24241020230399598
|
23/11/2023
|
Sundarbai Vankati Karde
|
1819014WL0038714
|
Sundarbai Vankati Karde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E20D
|
No Such Account
|
|
|
|
17
|
UMRI
|
MH-19-014-036-001/92
(NIMTHEK)
|
1819014000NRG24241020230399599
|
23/11/2023
|
Nagnatha Gangaram Mekale
|
1819014WL0038714
|
Nagnatha Gangaram Mekale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E20E
|
No Such Account
|
|
|
|
18
|
UMRI
|
MH-19-014-070-002/65
(WAGHALA)
|
1819014000NRG24201120230430708
|
23/11/2023
|
Shivaji Saybu Polewar
|
1819014WL0042651
|
Shivaji Saybu Polewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E210
|
|
MR SHIVAJI SAHEBRAO POLEWAD
|
()
|
|
19
|
UMRI
|
MH-19-014-070-002/65
(WAGHALA)
|
1819014000NRG24201120230430709
|
23/11/2023
|
Shivaji Saybu Polewar
|
1819014WL0042651
|
Shivaji Saybu Polewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E20F
|
|
MR SHIVAJI SAHEBRAO POLEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
UMRI
|
MH-19-014-005-001/332
(DHOLUMRI)
|
1819014000NRG24251020230399602
|
23/11/2023
|
Kantabai Satyananr Machewad
|
1819014WL0038717
|
Kantabai Satyananr Machewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E21B
|
|
Kantabai Satyananr Machewad
|
()
|
|
21
|
UMRI
|
MH-19-014-019-001/289
(BITNAL)
|
1819014000NRG24211120230431184
|
23/11/2023
|
Ramaji Nagoji Akamawad
|
1819014WL0042705
|
Ramaji Nagoji Akamawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E21A
|
|
Ramaji Nagoji Akamawad
|
()
|
|
22
|
UMRI
|
MH-19-014-024-002/163
(ESHWARNAGAR)
|
1819014000NRG24201120230430281
|
23/11/2023
|
Vinyak Fakira Aade
|
1819014WL0042596
|
Vinyak Fakira Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E21E
|
Account closed
|
|
|
|
23
|
UMRI
|
MH-19-014-024-002/163
(ESHWARNAGAR)
|
1819014000NRG24201120230430282
|
23/11/2023
|
Vinyak Fakira Aade
|
1819014WL0042596
|
Vinyak Fakira Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E21D
|
Account closed
|
|
|
|
24
|
UMRI
|
MH-19-014-024-002/163
(ESHWARNAGAR)
|
1819014000NRG24201120230430283
|
23/11/2023
|
Vinyak Fakira Aade
|
1819014WL0042596
|
Vinyak Fakira Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E21C
|
Account closed
|
|
|
|
25
|
UMRI
|
MH-19-014-036-001/10
(NIMTHEK)
|
1819014000NRG24241020230399596
|
23/11/2023
|
Sangita Jaywanta Kondamangal
|
1819014WL0038714
|
Sangita Jaywanta Kondamangal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E219
|
No Such Account
|
|
|
|
26
|
UMRI
|
MH-19-014-039-001/283
(CHINCHALA UP)
|
1819014000NRG24201120230430178
|
23/11/2023
|
RAJUBAI SADANAND BAINAWAD
|
1819014WL0042588
|
RAJUBAI SADANAND BAINAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E209
|
|
RAJUBAI SADANAND BAINAWAD
|
()
|
|
27
|
UMRI
|
MH-19-014-039-001/654
(CHINCHALA UP)
|
1819014000NRG24211120230431999
|
23/11/2023
|
Ankita Santosh pupulwad
|
1819014WL0042853
|
Ankita Santosh pupulwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E208
|
|
Ankita Santosh pupulwad
|
()
|
|
28
|
UMRI
|
MH-19-014-040-001/608
(SINDHI)
|
1819014000NRG24241020230399601
|
23/11/2023
|
Dipak Shayramrao Waghamare
|
1819014WL0038716
|
Dipak Shayramrao Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E21F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|