|
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-19-014-005-001/304
(DHOLUMRI)
|
1819014000NRG23010620220105244
|
01/06/2022
|
Balwant Digambar Sarse
|
1819014WL007721
|
Balwant Digambar Sarse
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
BalwantDigambarSarse
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-005-001/312
(DHOLUMRI)
|
1819014000NRG23010620220105247
|
01/06/2022
|
Anusaya Vinod Bainwad
|
1819014WL007721
|
Anusaya Vinod Bainwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
AnusayaVinodBainwad
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-030-001/292
(MAHATI)
|
1819014000NRG23010620220105224
|
01/06/2022
|
NAGORAO GANPATI DEVAKAR
|
1819014WL007720
|
NAGORAO GANPATI DEVAKAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
NAGORAOGANPATIDEVAKAR
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-030-001/306
(MAHATI)
|
1819014000NRG23010620220105225
|
01/06/2022
|
BALAJI NAGORAO MORE
|
1819014WL007720
|
BALAJI NAGORAO MORE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
BALAJINAGORAOMORE
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23010620220105228
|
01/06/2022
|
BABURAO MAROTI MORE
|
1819014WL007720
|
BABURAO MAROTI MORE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
BABURAOMAROTIMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-030-001/252
(MAHATI)
|
1819014000NRG23010620220105218
|
01/06/2022
|
MODHAVRAO VITTALRAO MORE
|
1819014WL007720
|
MODHAVRAO VITTALRAO MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
MODHAVRAOVITTALRAOMORE
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-030-001/252
(MAHATI)
|
1819014000NRG23010620220105219
|
01/06/2022
|
SUNDARBAI MADHAVRAO MORE
|
1819014WL007720
|
SUNDARBAI MADHAVRAO MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SUNDARBAIMADHAVRAOMORE
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-030-001/261
(MAHATI)
|
1819014000NRG23010620220105221
|
01/06/2022
|
GODAWARI KESHAV MORE
|
1819014WL007720
|
GODAWARI KESHAV MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
GODAWARIKESHAVMORE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-030-001/261
(MAHATI)
|
1819014000NRG23010620220105220
|
01/06/2022
|
KESHAV VITTAL MORE
|
1819014WL007720
|
KESHAV VITTAL MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
KESHAVVITTALMORE
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-030-001/291
(MAHATI)
|
1819014000NRG23010620220105223
|
01/06/2022
|
GANGASAGAR HANMANT MORE
|
1819014WL007720
|
GANGASAGAR HANMANT MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
GANGASAGARHANMANTMORE
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-030-001/32
(MAHATI)
|
1819014000NRG23010620220105227
|
01/06/2022
|
SAHEBRAO DIGAMBAR MORE
|
1819014WL007720
|
SAHEBRAO DIGAMBAR MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SAHEBRAODIGAMBARMORE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23010620220105229
|
01/06/2022
|
JYOTI BABURAO MORE
|
1819014WL007720
|
JYOTI BABURAO MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
JYOTIBABURAOMORE
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-042-001/518
(GALEGAON)
|
1819014000NRG23010620220105270
|
01/06/2022
|
Imama Karimsab Shaikh
|
1819014WL007724
|
Imama Karimsab Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
ImamaKarimsabShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-005-001/116
(DHOLUMRI)
|
1819014000NRG23010620220105232
|
01/06/2022
|
Data Yagaji Surywanshi
|
1819014WL007721
|
Data Yagaji Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
DataYagajiSurywanshi
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-005-001/116
(DHOLUMRI)
|
1819014000NRG23010620220105233
|
01/06/2022
|
Sunita Datta Surywanshi
|
1819014WL007721
|
Sunita Datta Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SunitaDattaSurywanshi
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-005-001/134
(DHOLUMRI)
|
1819014000NRG23010620220105235
|
01/06/2022
|
SAVITA DATTA TOTEWAD
|
1819014WL007721
|
SAVITA DATTA TOTEWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SAVITADATTATOTEWAD
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-005-001/174
(DHOLUMRI)
|
1819014000NRG23010620220105236
|
01/06/2022
|
Gopinath Mahajan Belkar
|
1819014WL007721
|
Gopinath Mahajan Belkar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
GopinathMahajanBelkar
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-005-001/174
(DHOLUMRI)
|
1819014000NRG23010620220105237
|
01/06/2022
|
Suddhabai Gopinath Belkar
|
1819014WL007721
|
Suddhabai Gopinath Belkar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SuddhabaiGopinathBelkar
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-005-001/209
(DHOLUMRI)
|
1819014000NRG23010620220105239
|
01/06/2022
|
Shashiklabai Champati Gaykawad
|
1819014WL007721
|
Shashiklabai Champati Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
ShashiklabaiChampatiGaykawad
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG23010620220105251
|
01/06/2022
|
SAHEBRAO DIGAMBAR SARSE
|
1819014WL007722
|
SAHEBRAO DIGAMBAR SARSE
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
SAHEBRAODIGAMBARSARSE
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-005-001/282
(DHOLUMRI)
|
1819014000NRG23010620220105241
|
01/06/2022
|
LAXMIBAI SUDAMRAO SARSE
|
1819014WL007721
|
LAXMIBAI SUDAMRAO SARSE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
LAXMIBAISUDAMRAOSARSE
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-005-001/282
(DHOLUMRI)
|
1819014000NRG23010620220105240
|
01/06/2022
|
SUDAMRAO RAVSAHEBRAO SARSE
|
1819014WL007721
|
SUDAMRAO RAVSAHEBRAO SARSE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SUDAMRAORAVSAHEBRAOSARSE
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-005-001/30
(DHOLUMRI)
|
1819014000NRG23010620220105242
|
01/06/2022
|
GOVIND KISHAN BAINWAD
|
1819014WL007721
|
GOVIND KISHAN BAINWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
GOVINDKISHANBAINWAD
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-005-001/30
(DHOLUMRI)
|
1819014000NRG23010620220105243
|
01/06/2022
|
SUREKHA GOVIND BAINWAD
|
1819014WL007721
|
SUREKHA GOVIND BAINWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SUREKHAGOVINDBAINWAD
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-005-001/303
(DHOLUMRI)
|
1819014000NRG23010620220105256
|
01/06/2022
|
KAVITABAI PRAMESHWAR SARSE
|
1819014WL007723
|
KAVITABAI PRAMESHWAR SARSE
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
KAVITABAIPRAMESHWARSARSE
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-005-001/304
(DHOLUMRI)
|
1819014000NRG23010620220105245
|
01/06/2022
|
Sunita Balwant Sarse
|
1819014WL007721
|
Sunita Balwant Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SunitaBalwantSarse
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-005-001/309
(DHOLUMRI)
|
1819014000NRG23010620220105253
|
01/06/2022
|
Keshav Digambar Bainawad
|
1819014WL007722
|
Keshav Digambar Bainawad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
KeshavDigambarBainawad
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-005-001/312
(DHOLUMRI)
|
1819014000NRG23010620220105246
|
01/06/2022
|
Vinod Sambhaji Bainwad
|
1819014WL007721
|
Vinod Sambhaji Bainwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
VinodSambhajiBainwad
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-005-001/317
(DHOLUMRI)
|
1819014000NRG23010620220105257
|
01/06/2022
|
govind panditrao panchal
|
1819014WL007723
|
govind panditrao panchal
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
govindpanditraopanchal
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-005-001/317
(DHOLUMRI)
|
1819014000NRG23010620220105258
|
01/06/2022
|
Shindubai Panditrao Panchal
|
1819014WL007723
|
Shindubai Panditrao Panchal
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
ShindubaiPanditraoPanchal
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-005-001/370
(DHOLUMRI)
|
1819014000NRG23010620220105260
|
01/06/2022
|
Jotytika Madhav Bainwad
|
1819014WL007723
|
Jotytika Madhav Bainwad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
JotytikaMadhavBainwad
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-005-001/370
(DHOLUMRI)
|
1819014000NRG23010620220105259
|
01/06/2022
|
Madhav Digambar Bainwad
|
1819014WL007723
|
Madhav Digambar Bainwad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
MadhavDigambarBainwad
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-005-001/405
(DHOLUMRI)
|
1819014000NRG23010620220105249
|
01/06/2022
|
Dorka Santosh Junjare
|
1819014WL007721
|
Dorka Santosh Junjare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
DorkaSantoshJunjare
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-005-001/405
(DHOLUMRI)
|
1819014000NRG23010620220105248
|
01/06/2022
|
Santosh Prasram Zunjare
|
1819014WL007721
|
Santosh Prasram Zunjare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SantoshPrasramZunjare
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-005-001/444
(DHOLUMRI)
|
1819014000NRG23010620220105255
|
01/06/2022
|
Meghashri Naresha Panchal
|
1819014WL007722
|
Meghashri Naresha Panchal
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144780
|
|
MeghashriNareshaPanchal
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-005-001/444
(DHOLUMRI)
|
1819014000NRG23010620220105250
|
01/06/2022
|
Naresha Baburao Panchal
|
1819014WL007721
|
Naresha Baburao Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
NareshaBaburaoPanchal
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-007-001/324
(HUNDA)
|
1819014000NRG23010620220105207
|
01/06/2022
|
SAKHUBAI RAMDAS SHINDE
|
1819014WL007719
|
SAKHUBAI RAMDAS SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SAKHUBAIRAMDASSHINDE
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-007-001/325
(HUNDA)
|
1819014000NRG23010620220105209
|
01/06/2022
|
ANUSAYABAI NAMDEV SHINDE
|
1819014WL007719
|
ANUSAYABAI NAMDEV SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
ANUSAYABAINAMDEVSHINDE
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-007-001/327
(HUNDA)
|
1819014000NRG23010620220105210
|
01/06/2022
|
surekha sopan shinde
|
1819014WL007719
|
surekha sopan shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
surekhasopanshinde
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23010620220105214
|
01/06/2022
|
GANGABAI BHAURAO THETE
|
1819014WL007719
|
GANGABAI BHAURAO THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
GANGABAIBHAURAOTHETE
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG23010620220105215
|
01/06/2022
|
SHANKAR NANDRAM THETE
|
1819014WL007719
|
SHANKAR NANDRAM THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
SHANKARNANDRAMTHETE
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-007-001/39
(HUNDA)
|
1819014000NRG23010620220105217
|
01/06/2022
|
santuka dhadling thete
|
1819014WL007719
|
santuka dhadling thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
santukadhadlingthete
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-030-001/316
(MAHATI)
|
1819014000NRG23010620220105226
|
01/06/2022
|
VASANT SHESHERAO MORE
|
1819014WL007720
|
VASANT SHESHERAO MORE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
VASANTSHESHERAOMORE
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-030-001/332
(MAHATI)
|
1819014000NRG23010620220105230
|
01/06/2022
|
VISHNU NAGORAO DEVKAR
|
1819014WL007720
|
VISHNU NAGORAO DEVKAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
VISHNUNAGORAODEVKAR
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-030-001/333
(MAHATI)
|
1819014000NRG23010620220105231
|
01/06/2022
|
GANESH NAGORAO DEVKAAR
|
1819014WL007720
|
GANESH NAGORAO DEVKAAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144780
|
|
GANESHNAGORAODEVKAAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68736
|
68736
|
|
|
|
|
|
|
|