|
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-19-014-001-001/390
(BOTHI)
|
1819014000NRG23031120220301355
|
03/11/2022
|
Navnit Santosh Bondlod
|
1819014WL031877
|
Navnit Santosh Bondlod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
NavnitSantoshBondlod
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-022-001/105
(JAMGAOUN)
|
1819014000NRG23031120220301344
|
03/11/2022
|
Panchashila Shriniwas Sawant
|
1819014WL031876
|
Panchashila Shriniwas Sawant
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
PanchashilaShriniwasSawant
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-022-001/182
(JAMGAOUN)
|
1819014000NRG23031120220301345
|
03/11/2022
|
Madhav Laxman Sawant
|
1819014WL031876
|
Madhav Laxman Sawant
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
MadhavLaxmanSawant
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-022-001/197
(JAMGAOUN)
|
1819014000NRG23031120220301323
|
03/11/2022
|
Kamlbai Bhagwan Sawant
|
1819014WL031873
|
Kamlbai Bhagwan Sawant
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
KamlbaiBhagwanSawant
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-043-001/21
(MANUR)
|
1819014000NRG23031120220301764
|
03/11/2022
|
KISHAN DEVBA GAYKHAWAD
|
1819014WL031943
|
KISHAN DEVBA GAYKHAWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
KISHANDEVBAGAYKHAWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-043-001/317
(MANUR)
|
1819014000NRG23031120220301766
|
03/11/2022
|
Irba Gunaji Darshene
|
1819014WL031943
|
Irba Gunaji Darshene
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143011461
|
|
IrbaGunajiDarshene
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-043-001/48
(MANUR)
|
1819014000NRG23031120220301767
|
03/11/2022
|
Chandkant Sambhaji Darshene
|
1819014WL031943
|
Chandkant Sambhaji Darshene
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143011461
|
|
ChandkantSambhajiDarshene
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-001-001/154
(BOTHI)
|
1819014000NRG23031120220301349
|
03/11/2022
|
DEVIDAS MUTENNA INDROD
|
1819014WL031877
|
DEVIDAS MUTENNA INDROD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
DEVIDASMUTENNAINDROD
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-001-001/361
(BOTHI)
|
1819014000NRG23031120220301465
|
03/11/2022
|
SAINATH SAYYANA AASPOD
|
1819014WL031889
|
SAINATH SAYYANA AASPOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
SAINATHSAYYANAAASPOD
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-001-001/391
(BOTHI)
|
1819014000NRG23031120220301356
|
03/11/2022
|
Sainath Husena Navnod
|
1819014WL031877
|
Sainath Husena Navnod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
SainathHusenaNavnod
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-003-001/136
(KALGAOUN)
|
1819014000NRG23031120220301466
|
03/11/2022
|
PUNDLIK RAMJI DANGE
|
1819014WL031890
|
PUNDLIK RAMJI DANGE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
PUNDLIKRAMJIDANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-003-001/468
(KALGAOUN)
|
1819014000NRG23031120220301762
|
03/11/2022
|
Amoal Prakash Baste
|
1819014WL031942
|
Amoal Prakash Baste
|
00666
|
IDFB0040101
|
1536
|
1536
|
Rejected
|
15/11/2022
|
|
143011461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-001-001/197
(BOTHI)
|
1819014000NRG23031120220301353
|
03/11/2022
|
Shivraji Ushena Nawade
|
1819014WL031877
|
Shivraji Ushena Nawade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
ShivrajiUshenaNawade
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-022-001/362
(JAMGAOUN)
|
1819014000NRG23031120220301346
|
03/11/2022
|
Hanmant Nanarao Sawant
|
1819014WL031876
|
Hanmant Nanarao Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
HanmantNanaraoSawant
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-022-001/364
(JAMGAOUN)
|
1819014000NRG23031120220301325
|
03/11/2022
|
Shivaji Dnyanoba Pawale
|
1819014WL031873
|
Shivaji Dnyanoba Pawale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
ShivajiDnyanobaPawale
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG23031120220301347
|
03/11/2022
|
Sainath Vittal Sawant
|
1819014WL031876
|
Sainath Vittal Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
SainathVittalSawant
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG23031120220301326
|
03/11/2022
|
Seema Sainath Sawant
|
1819014WL031873
|
Seema Sainath Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
SeemaSainathSawant
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-022-001/366
(JAMGAOUN)
|
1819014000NRG23031120220301327
|
03/11/2022
|
Madhav Ramchandra Anpawad
|
1819014WL031873
|
Madhav Ramchandra Anpawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
MadhavRamchandraAnpawad
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-022-001/367
(JAMGAOUN)
|
1819014000NRG23031120220301348
|
03/11/2022
|
Rameshwar Bhujangrao Sawant
|
1819014WL031876
|
Rameshwar Bhujangrao Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
RameshwarBhujangraoSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
20
|
UMRI
|
MH-19-014-003-001/127
(KALGAOUN)
|
1819014000NRG23031120220301761
|
03/11/2022
|
SHOBHABAI PRAKASH BARUTE
|
1819014WL031942
|
SHOBHABAI PRAKASH BARUTE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
SHOBHABAIPRAKASHBARUTE
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-003-001/404
(KALGAOUN)
|
1819014000NRG23031120220301468
|
03/11/2022
|
POOJA SAINNATH DANGE
|
1819014WL031890
|
POOJA SAINNATH DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
POOJASAINNATHDANGE
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-003-001/404
(KALGAOUN)
|
1819014000NRG23031120220301467
|
03/11/2022
|
SAINATH PUNDLIK DANGE
|
1819014WL031890
|
SAINATH PUNDLIK DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
SAINATHPUNDLIKDANGE
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-003-001/483
(KALGAOUN)
|
1819014000NRG23031120220301763
|
03/11/2022
|
Usha Satish Baste
|
1819014WL031942
|
Usha Satish Baste
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
UshaSatishBaste
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-007-001/124
(HUNDA)
|
1819014000NRG23031120220301752
|
03/11/2022
|
Padmin Chandkant Surywanshi
|
1819014WL031940
|
Padmin Chandkant Surywanshi
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143011461
|
|
PadminChandkantSurywanshi
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-007-001/124
(HUNDA)
|
1819014000NRG23031120220301751
|
03/11/2022
|
Sheshabai Ananda Surywanshi
|
1819014WL031940
|
Sheshabai Ananda Surywanshi
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143011461
|
|
SheshabaiAnandaSurywanshi
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-007-001/651
(HUNDA)
|
1819014000NRG23031120220301753
|
03/11/2022
|
Sahebrao Anada Suryavanshi
|
1819014WL031940
|
Sahebrao Anada Suryavanshi
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143011461
|
|
SahebraoAnadaSuryavanshi
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-022-001/358
(JAMGAOUN)
|
1819014000NRG23031120220301324
|
03/11/2022
|
Kishinath Ganesh Jirewar
|
1819014WL031873
|
Kishinath Ganesh Jirewar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
KishinathGaneshJirewar
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-043-001/21
(MANUR)
|
1819014000NRG23031120220301765
|
03/11/2022
|
ANUSAYBAI KISHAN GAIKWAD
|
1819014WL031943
|
ANUSAYBAI KISHAN GAIKWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011461
|
|
ANUSAYBAIKISHANGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|