|
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-19-014-016-001/321
(SAVARGAOUN)
|
1819014000NRG23190120230410544
|
20/01/2023
|
Prakash Maroti Hamad
|
1819014WL044635
|
Prakash Maroti Hamad
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301575A4B
|
|
Prakash Maroti Hamad
|
()
|
|
2
|
UMRI
|
MH-19-014-016-001/334
(SAVARGAOUN)
|
1819014000NRG23190120230410547
|
20/01/2023
|
Rekhabai Sandeep Karpe
|
1819014WL044635
|
Rekhabai Sandeep Karpe
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301575A4A
|
|
Rekhabai Sandeep Karpe
|
()
|
|
3
|
UMRI
|
MH-19-014-016-001/334
(SAVARGAOUN)
|
1819014000NRG23190120230410546
|
20/01/2023
|
Sandeep Bhimrao Karpe
|
1819014WL044635
|
Sandeep Bhimrao Karpe
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301575A49
|
|
Sandeep Bhimrao Karpe
|
()
|
|
4
|
UMRI
|
MH-19-014-020-002/36
(VASANTNAGAR)
|
1819014000NRG23190120230410515
|
20/01/2023
|
BALAJI RAMCHADAR RATHOD
|
1819014WL044627
|
BALAJI RAMCHADAR RATHOD
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301575A5E
|
|
BALAJI RAMCHADAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-065-001/108
(BALEGAON)
|
1819014000NRG23200120230410554
|
20/01/2023
|
Pandurang Mahajan Dake
|
1819014WL044638
|
Pandurang Mahajan Dake
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A61
|
|
Pandurang Mahajan Dake
|
()
|
|
6
|
UMRI
|
MH-19-014-065-001/437
(BALEGAON)
|
1819014000NRG23200120230410553
|
20/01/2023
|
Bhayshri Vilas Zinjore
|
1819014WL044637
|
Bhayshri Vilas Zinjore
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A4D
|
|
Bhayshri Vilas Zinjore
|
()
|
|
7
|
UMRI
|
MH-19-014-065-001/437
(BALEGAON)
|
1819014000NRG23200120230410552
|
20/01/2023
|
Vilas Anandrao Zinjore
|
1819014WL044637
|
Vilas Anandrao Zinjore
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A4C
|
|
Vilas Anandrao Zinjore
|
()
|
|
8
|
UMRI
|
MH-19-014-065-001/457
(BALEGAON)
|
1819014000NRG23200120230410549
|
20/01/2023
|
Bhagyshri Tirupati Panchal
|
1819014WL044636
|
Bhagyshri Tirupati Panchal
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A50
|
|
Bhagyshri Tirupati Panchal
|
()
|
|
9
|
UMRI
|
MH-19-014-065-001/457
(BALEGAON)
|
1819014000NRG23200120230410548
|
20/01/2023
|
Tirupati Sambhaji Panchal
|
1819014WL044636
|
Tirupati Sambhaji Panchal
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A4E
|
|
Tirupati Sambhaji Panchal
|
()
|
|
10
|
UMRI
|
MH-19-014-065-001/516
(BALEGAON)
|
1819014000NRG23200120230410555
|
20/01/2023
|
Madhav Ganpati Lohagave
|
1819014WL044638
|
Madhav Ganpati Lohagave
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A4F
|
|
Madhav Ganpati Lohagave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-016-001/321
(SAVARGAOUN)
|
1819014000NRG23190120230410545
|
20/01/2023
|
Laxmibai Prakash Hamad
|
1819014WL044635
|
Laxmibai Prakash Hamad
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301575A56
|
|
MRS LAXMIBAI PRAKASH HAMANDH
|
()
|
|
12
|
UMRI
|
MH-19-014-020-002/35
(VASANTNAGAR)
|
1819014000NRG23200120230410557
|
20/01/2023
|
bharatbai rangrao rathod
|
1819014WL044639
|
bharatbai rangrao rathod
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301575A53
|
|
MR RANGRAO TARASINGH RATHOD
|
()
|
|
13
|
UMRI
|
MH-19-014-024-002/162
(ESHWARNAGAR)
|
1819014000NRG23190120230410534
|
20/01/2023
|
Sitabai Vittal Rathod
|
1819014WL044634
|
Sitabai Vittal Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A55
|
|
MRS SITABAI VITTHAL RATHOD
|
()
|
|
14
|
UMRI
|
MH-19-014-024-002/162
(ESHWARNAGAR)
|
1819014000NRG23190120230410533
|
20/01/2023
|
Vittal Rupsing Rathod
|
1819014WL044634
|
Vittal Rupsing Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A58
|
|
MR VITTHAL RUPSING RATHOD
|
()
|
|
15
|
UMRI
|
MH-19-014-024-002/224
(ESHWARNAGAR)
|
1819014000NRG23190120230410539
|
20/01/2023
|
Sachin Vital Rathod
|
1819014WL044634
|
Sachin Vital Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A57
|
|
MR SACHIN VITTHAL RATHOD
|
()
|
|
16
|
UMRI
|
MH-19-014-024-002/43
(ESHWARNAGAR)
|
1819014000NRG23190120230410543
|
20/01/2023
|
Bhratbai Ramchandara Rathod
|
1819014WL044634
|
Bhratbai Ramchandara Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301575A69
|
No Such Account
|
|
|
|
17
|
UMRI
|
MH-19-014-024-002/43
(ESHWARNAGAR)
|
1819014000NRG23190120230410542
|
20/01/2023
|
RAMCHANDRA RAMU RATHOD
|
1819014WL044634
|
RAMCHANDRA RAMU RATHOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A5F
|
|
MR RAMCHANDRA RAMU RATHOD
|
()
|
|
18
|
UMRI
|
MH-19-014-041-001/446
(TURATI)
|
1819014000NRG23190120230410521
|
20/01/2023
|
Godawari Shankar Gadmod
|
1819014WL044631
|
Godawari Shankar Gadmod
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301575A54
|
|
MRS GODAVARIBAI SHANKAR GADAMWAD
|
()
|
|
19
|
UMRI
|
MH-19-014-041-001/446
(TURATI)
|
1819014000NRG23190120230410520
|
20/01/2023
|
Shankar Mohanaji Gadmod
|
1819014WL044631
|
Shankar Mohanaji Gadmod
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301575A51
|
|
MR SHANKAR MOHANAJI GADAMVAD
|
()
|
|
20
|
UMRI
|
MH-19-014-068-001/103
(KAWALGUNDA KH)
|
1819014000NRG23190120230410525
|
20/01/2023
|
Anitabai Sahebro Shinde
|
1819014WL044632
|
Anitabai Sahebro Shinde
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301575A52
|
|
MRS ANITA SAHEBRAO SHINDE
|
()
|
|
21
|
UMRI
|
MH-19-014-068-001/107
(KAWALGUNDA KH)
|
1819014000NRG23190120230410526
|
20/01/2023
|
Rajabai Ramesh Hivrale
|
1819014WL044632
|
Rajabai Ramesh Hivrale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301575A60
|
|
MRS RAJABAI RAMESH HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-020-002/230
(VASANTNAGAR)
|
1819014000NRG23200120230410558
|
20/01/2023
|
Deelip Ramrao Rathod
|
1819014WL044640
|
Deelip Ramrao Rathod
|
00666
|
IDFB0040101
|
1666
|
1666
|
Rejected
|
17/03/2023
|
|
N012301575A67
|
No Such Account
|
|
|
|
23
|
UMRI
|
MH-19-014-024-002/116
(ESHWARNAGAR)
|
1819014000NRG23190120230410531
|
20/01/2023
|
Jintedra Bhimrao Rathod
|
1819014WL044634
|
Jintedra Bhimrao Rathod
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A68
|
|
Jintedra Bhimrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-020-002/229
(VASANTNAGAR)
|
1819014000NRG23190120230410517
|
20/01/2023
|
Digambar Devji Jadhav
|
1819014WL044629
|
Digambar Devji Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A66
|
|
Digambar Devji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-020-002/37
(VASANTNAGAR)
|
1819014000NRG23190120230410516
|
20/01/2023
|
Ramrao Tarasing Rathod
|
1819014WL044628
|
Ramrao Tarasing Rathod
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301575A64
|
|
Ramrao Tarasing Rathod
|
()
|
|
26
|
UMRI
|
MH-19-014-020-002/37
(VASANTNAGAR)
|
1819014000NRG23200120230410560
|
20/01/2023
|
Vijayabari Ramrao Rathod
|
1819014WL044640
|
Vijayabari Ramrao Rathod
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301575A65
|
|
Vijayabari Ramrao Rathod
|
()
|
|
27
|
UMRI
|
MH-19-014-024-002/18
(ESHWARNAGAR)
|
1819014000NRG23190120230410536
|
20/01/2023
|
Janabai Ganapt Jadhav
|
1819014WL044634
|
Janabai Ganapt Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A59
|
|
Janabai Ganapt Jadhav
|
()
|
|
28
|
UMRI
|
MH-19-014-024-002/203
(ESHWARNAGAR)
|
1819014000NRG23190120230410538
|
20/01/2023
|
Reshmbai Sainath Jadhav
|
1819014WL044634
|
Reshmbai Sainath Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A5B
|
|
Reshmbai Sainath Jadhav
|
()
|
|
29
|
UMRI
|
MH-19-014-024-002/203
(ESHWARNAGAR)
|
1819014000NRG23190120230410537
|
20/01/2023
|
Sainath fulsing Jadhav
|
1819014WL044634
|
Sainath fulsing Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A5C
|
|
Sainath fulsing Jadhav
|
()
|
|
30
|
UMRI
|
MH-19-014-024-002/224
(ESHWARNAGAR)
|
1819014000NRG23190120230410540
|
20/01/2023
|
Kalpnabai Sachin Rathod
|
1819014WL044634
|
Kalpnabai Sachin Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A5D
|
|
Kalpnabai Sachin Rathod
|
()
|
|
31
|
UMRI
|
MH-19-014-024-002/240
(ESHWARNAGAR)
|
1819014000NRG23190120230410541
|
20/01/2023
|
Gitabai Gajanan Jadhav
|
1819014WL044634
|
Gitabai Gajanan Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A5A
|
|
Gitabai Gajanan Jadhav
|
()
|
|
32
|
UMRI
|
MH-19-014-055-002/334
(EALEGAON)
|
1819014000NRG23190120230410527
|
20/01/2023
|
Nikita Manohar Pawar
|
1819014WL044633
|
Nikita Manohar Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A62
|
|
Nikita Manohar Pawar
|
()
|
|
33
|
UMRI
|
MH-19-014-055-002/335
(EALEGAON)
|
1819014000NRG23190120230410528
|
20/01/2023
|
Saheb Baban Pawar
|
1819014WL044633
|
Saheb Baban Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301575A63
|
|
Saheb Baban Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53134
|
53134
|
|
|
|
|
|
|
|