|
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-19-014-051-001/143
(BOLSA)
|
1819014000NRG23280520220097994
|
28/05/2022
|
Sunita Raosaheb Devke
|
1819014WL007227
|
Sunita Raosaheb Devke
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
SunitaRaosahebDevke
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-051-001/16
(BOLSA)
|
1819014000NRG23280520220097981
|
28/05/2022
|
Ramesh Shankar Shinde
|
1819014WL007226
|
Ramesh Shankar Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
RameshShankarShinde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-051-001/202
(BOLSA)
|
1819014000NRG23280520220097999
|
28/05/2022
|
Raosaheb Pundlik Devke
|
1819014WL007227
|
Raosaheb Pundlik Devke
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
RaosahebPundlikDevke
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-051-001/32
(BOLSA)
|
1819014000NRG23280520220097983
|
28/05/2022
|
Nirmla Nagorao Shinde
|
1819014WL007226
|
Nirmla Nagorao Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
NirmlaNagoraoShinde
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-051-001/371
(BOLSA)
|
1819014000NRG23280520220098002
|
28/05/2022
|
Datraj Honaji Shinde
|
1819014WL007227
|
Datraj Honaji Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
DatrajHonajiShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-051-001/105
(BOLSA)
|
1819014000NRG23280520220097980
|
28/05/2022
|
mainabai pandurang shinde
|
1819014WL007226
|
mainabai pandurang shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
mainabaipandurangshinde
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-051-001/146
(BOLSA)
|
1819014000NRG23280520220097995
|
28/05/2022
|
balaji honaji shinde
|
1819014WL007227
|
balaji honaji shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
balajihonajishinde
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-051-001/146
(BOLSA)
|
1819014000NRG23280520220097996
|
28/05/2022
|
nanyabai balaji shinde
|
1819014WL007227
|
nanyabai balaji shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
nanyabaibalajishinde
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-051-001/16
(BOLSA)
|
1819014000NRG23280520220097982
|
28/05/2022
|
Gopabai Ramesh Shinde
|
1819014WL007226
|
Gopabai Ramesh Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
GopabaiRameshShinde
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-051-001/36
(BOLSA)
|
1819014000NRG23280520220098001
|
28/05/2022
|
kavita shankar devke
|
1819014WL007227
|
kavita shankar devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
kavitashankardevke
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-051-001/367
(BOLSA)
|
1819014000NRG23280520220097985
|
28/05/2022
|
SHIVANI MAESH SHINDE
|
1819014WL007226
|
SHIVANI MAESH SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
SHIVANIMAESHSHINDE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-051-001/371
(BOLSA)
|
1819014000NRG23280520220098003
|
28/05/2022
|
SANGITA DATTARAM SHINDE
|
1819014WL007227
|
SANGITA DATTARAM SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
SANGITADATTARAMSHINDE
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-051-001/374
(BOLSA)
|
1819014000NRG23280520220097986
|
28/05/2022
|
Kishan Gyanoba shinde
|
1819014WL007226
|
Kishan Gyanoba shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
KishanGyanobashinde
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-051-001/374
(BOLSA)
|
1819014000NRG23280520220097987
|
28/05/2022
|
Radhabai Kishan Shinde
|
1819014WL007226
|
Radhabai Kishan Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
RadhabaiKishanShinde
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-051-001/412
(BOLSA)
|
1819014000NRG23280520220098004
|
28/05/2022
|
Balaji Hari Devke
|
1819014WL007227
|
Balaji Hari Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
BalajiHariDevke
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-051-001/412
(BOLSA)
|
1819014000NRG23280520220098005
|
28/05/2022
|
Devshila Baljai Devke
|
1819014WL007227
|
Devshila Baljai Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
DevshilaBaljaiDevke
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-051-001/419
(BOLSA)
|
1819014000NRG23280520220098006
|
28/05/2022
|
Gandhar Sambhaji Shinde
|
1819014WL007227
|
Gandhar Sambhaji Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
GandharSambhajiShinde
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-051-001/419
(BOLSA)
|
1819014000NRG23280520220098007
|
28/05/2022
|
Jayshri Gangadhar Shinde
|
1819014WL007227
|
Jayshri Gangadhar Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
JayshriGangadharShinde
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-051-001/443
(BOLSA)
|
1819014000NRG23280520220097991
|
28/05/2022
|
Shantabai Shankar Shinde
|
1819014WL007226
|
Shantabai Shankar Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
ShantabaiShankarShinde
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-051-001/444
(BOLSA)
|
1819014000NRG23280520220097992
|
28/05/2022
|
Sunita Santosh Shinde
|
1819014WL007226
|
Sunita Santosh Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
SunitaSantoshShinde
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-051-001/484
(BOLSA)
|
1819014000NRG23280520220098008
|
28/05/2022
|
DIGAMBAR HONAJI SHINDE
|
1819014WL007227
|
DIGAMBAR HONAJI SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
DIGAMBARHONAJISHINDE
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-051-001/50
(BOLSA)
|
1819014000NRG23280520220098009
|
28/05/2022
|
Sundrabai Jnardhan Devke
|
1819014WL007227
|
Sundrabai Jnardhan Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
SundrabaiJnardhanDevke
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-051-001/7
(BOLSA)
|
1819014000NRG23280520220098010
|
28/05/2022
|
Ramabai Rahul Devke
|
1819014WL007227
|
Ramabai Rahul Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041536
|
|
RamabaiRahulDevke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|