|
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-19-014-014-001/127
(HUNDA(UP))
|
1819014000NRG23020520220035496
|
02/05/2022
|
Laxman Mahadu Sonttke
|
1819014WL002746
|
Laxman Mahadu Sonttke
|
00045
|
BARB0DBPETH
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
LaxmanMahaduSonttke
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-014-001/131
(HUNDA(UP))
|
1819014000NRG23020520220035497
|
02/05/2022
|
Nagorao Bapurao Chopade
|
1819014WL002746
|
Nagorao Bapurao Chopade
|
00045
|
BARB0DBPETH
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
NagoraoBapuraoChopade
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-014-001/131
(HUNDA(UP))
|
1819014000NRG23020520220035498
|
02/05/2022
|
Ushabai Nagorao Chopade
|
1819014WL002746
|
Ushabai Nagorao Chopade
|
00045
|
BARB0DBPETH
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
UshabaiNagoraoChopade
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-014-001/154
(HUNDA(UP))
|
1819014000NRG23020520220035504
|
02/05/2022
|
Nandini Virbhadra Choapde
|
1819014WL002746
|
Nandini Virbhadra Choapde
|
00045
|
BARB0DBPETH
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
NandiniVirbhadraChoapde
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-014-001/154
(HUNDA(UP))
|
1819014000NRG23020520220035503
|
02/05/2022
|
Virbhadra Laxmanrao Chopade
|
1819014WL002746
|
Virbhadra Laxmanrao Chopade
|
00045
|
BARB0DBPETH
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
VirbhadraLaxmanraoChopade
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-014-001/74
(HUNDA(UP))
|
1819014000NRG23020520220035509
|
02/05/2022
|
Baburao Ramaji Chopade
|
1819014WL002746
|
Baburao Ramaji Chopade
|
00045
|
BARB0DBPETH
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
BaburaoRamajiChopade
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-032-001/194
(HATNI)
|
1819014000NRG23020520220035324
|
02/05/2022
|
Hanmant Govind Thete
|
1819014WL002729
|
Hanmant Govind Thete
|
00045
|
BARB0DBPETH
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
HanmantGovindThete
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-032-001/194
(HATNI)
|
1819014000NRG23020520220035325
|
02/05/2022
|
Sangita Hanmant Thete
|
1819014WL002729
|
Sangita Hanmant Thete
|
00045
|
BARB0DBPETH
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
SangitaHanmantThete
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-032-001/237
(HATNI)
|
1819014000NRG23020520220035328
|
02/05/2022
|
Maroti Dhondaji Pawar
|
1819014WL002729
|
Maroti Dhondaji Pawar
|
00045
|
BARB0DBPETH
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
MarotiDhondajiPawar
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-032-001/374
(HATNI)
|
1819014000NRG23020520220035329
|
02/05/2022
|
Killash Govindrao Pawar
|
1819014WL002729
|
Killash Govindrao Pawar
|
00045
|
BARB0DBPETH
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
KillashGovindraoPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15234
|
15234
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-014-001/252
(HUNDA(UP))
|
1819014000NRG23020520220035507
|
02/05/2022
|
Dhondiba Vithoba Gaykawad
|
1819014WL002746
|
Dhondiba Vithoba Gaykawad
|
00415
|
SBIN0005938
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
DhondibaVithobaGaykawad
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-014-001/252
(HUNDA(UP))
|
1819014000NRG23020520220035508
|
02/05/2022
|
Sagarbai Dhondiba Gaykawad
|
1819014WL002746
|
Sagarbai Dhondiba Gaykawad
|
00415
|
SBIN0005938
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
SagarbaiDhondibaGaykawad
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-032-001/156
(HATNI)
|
1819014000NRG23020520220035317
|
02/05/2022
|
Chotrabai Uttamrao Pawar
|
1819014WL002729
|
Chotrabai Uttamrao Pawar
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
ChotrabaiUttamraoPawar
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-032-001/156
(HATNI)
|
1819014000NRG23020520220035318
|
02/05/2022
|
Sahebrao Uttamrao Pawar
|
1819014WL002729
|
Sahebrao Uttamrao Pawar
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
SahebraoUttamraoPawar
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-032-001/191
(HATNI)
|
1819014000NRG23020520220035319
|
02/05/2022
|
Nagoji Digambar Pawar
|
1819014WL002729
|
Nagoji Digambar Pawar
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
NagojiDigambarPawar
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-032-001/193
(HATNI)
|
1819014000NRG23020520220035323
|
02/05/2022
|
Datthari Balaji Pawar
|
1819014WL002729
|
Datthari Balaji Pawar
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
DatthariBalajiPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-014-001/235
(HUNDA(UP))
|
1819014000NRG23020520220035506
|
02/05/2022
|
Shivaji Eshwar Chopade
|
1819014WL002746
|
Shivaji Eshwar Chopade
|
00415
|
SBIN0020646
|
1527
|
1527
|
Processed
|
13/05/2022
|
|
678854164
|
|
ShivajiEshwarChopade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
18
|
UMRI
|
MH-19-014-032-001/191
(HATNI)
|
1819014000NRG23020520220035320
|
02/05/2022
|
Surekha Nagoji Pawar
|
1819014WL002729
|
Surekha Nagoji Pawar
|
1143
|
MAHG0004145
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
SurekhaNagojiPawar
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-032-001/192
(HATNI)
|
1819014000NRG23020520220035322
|
02/05/2022
|
Bhagwan Govindrao Pawar
|
1819014WL002729
|
Bhagwan Govindrao Pawar
|
1143
|
MAHG0004145
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
BhagwanGovindraoPawar
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-032-001/192
(HATNI)
|
1819014000NRG23020520220035321
|
02/05/2022
|
Girjabai Govindrao Pawar
|
1819014WL002729
|
Girjabai Govindrao Pawar
|
1143
|
MAHG0004145
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
GirjabaiGovindraoPawar
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-032-001/227
(HATNI)
|
1819014000NRG23020520220035326
|
02/05/2022
|
Balaji Shankar Pawar
|
1819014WL002729
|
Balaji Shankar Pawar
|
1143
|
MAHG0004145
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
BalajiShankarPawar
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-032-001/374
(HATNI)
|
1819014000NRG23020520220035330
|
02/05/2022
|
Vandana Kailas Pawar
|
1819014WL002729
|
Vandana Kailas Pawar
|
1143
|
MAHG0004145
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
678854164
|
|
VandanaKailasPawar
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-032-001/375
(HATNI)
|
1819014000NRG23020520220035331
|
02/05/2022
|
Nagnath shankar Pawar
|
1819014WL002729
|
Nagnath shankar Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678854164
|
|
NagnathshankarPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35013
|
35013
|
|
|
|
|
|
|
|