|
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-19-014-003-001/101
(KALGAOUN)
|
1819014000NRG23200320230483386
|
20/03/2023
|
ANUSYABAI RANGRAO DANGE
|
1819014WL052113
|
ANUSYABAI RANGRAO DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C0
|
|
ANUSYABAI RANGRAO DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-043-001/58
(MANUR)
|
1819014000NRG23200320230483000
|
20/03/2023
|
RAJESH SHNAKR DARSHANE
|
1819014WL052071
|
RAJESH SHNAKR DARSHANE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C8
|
|
RAJESH SHNAKR DARSHANE
|
()
|
|
3
|
UMRI
|
MH-19-014-043-001/582
(MANUR)
|
1819014000NRG23200320230483002
|
20/03/2023
|
Anada Shankar Darshne
|
1819014WL052071
|
Anada Shankar Darshne
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C7
|
|
Anada Shankar Darshne
|
()
|
|
4
|
UMRI
|
MH-19-014-043-001/582
(MANUR)
|
1819014000NRG23200320230483003
|
20/03/2023
|
Aruna Anada Darshene
|
1819014WL052071
|
Aruna Anada Darshene
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C6
|
|
Aruna Anada Darshene
|
()
|
|
5
|
UMRI
|
MH-19-014-072-001/102
(Ejjatgaon)
|
1819014000NRG23200320230483372
|
20/03/2023
|
Dhondiba Jaydhav Dhage
|
1819014WL052109
|
Dhondiba Jaydhav Dhage
|
00354
|
PUNB0278600
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
N032301E708C5
|
|
Dhondiba Jaydhav Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-019-001/617
(BITNAL)
|
1819014000NRG23200320230483367
|
20/03/2023
|
Balaji Chimanaji Surywanshi
|
1819014WL052108
|
Balaji Chimanaji Surywanshi
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C9
|
|
MR BALAJI CHIMNAJI SURYAWANSHI
|
()
|
|
7
|
UMRI
|
MH-19-014-019-001/78
(BITNAL)
|
1819014000NRG23200320230483371
|
20/03/2023
|
Mahanda Anada Mantalwad
|
1819014WL052108
|
Mahanda Anada Mantalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708CF
|
|
MS RADHABAI LAXMAN MANTALWAD
|
()
|
|
8
|
UMRI
|
MH-19-014-029-001/312
(BIJEGAON)
|
1819014000NRG23200320230483335
|
20/03/2023
|
Pankaj Shivaji Hambarde
|
1819014WL052104
|
Pankaj Shivaji Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708CE
|
|
MR HAMBARDE PANKAJ SHIVAJI
|
()
|
|
9
|
UMRI
|
MH-19-014-043-001/145
(MANUR)
|
1819014000NRG23200320230482992
|
20/03/2023
|
Banarasbai Gopinth Manurkar
|
1819014WL052071
|
Banarasbai Gopinth Manurkar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708CD
|
|
MRS BANARASBAI GOPINATH MANURKAR
|
()
|
|
10
|
UMRI
|
MH-19-014-043-001/145
(MANUR)
|
1819014000NRG23200320230482991
|
20/03/2023
|
Gopinath Kondaji Manurkar
|
1819014WL052071
|
Gopinath Kondaji Manurkar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708CA
|
|
MR GOPINATH KONDAJI MANURKAR
|
()
|
|
11
|
UMRI
|
MH-19-014-043-001/156
(MANUR)
|
1819014000NRG23200320230482993
|
20/03/2023
|
Vaisahali Ganesh Manurkar
|
1819014WL052071
|
Vaisahali Ganesh Manurkar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708CC
|
|
MRS VAISHALI GANESHRAO MANURKAR
|
()
|
|
12
|
UMRI
|
MH-19-014-043-001/166
(MANUR)
|
1819014000NRG23200320230482994
|
20/03/2023
|
Anusaya Govind Manurkar
|
1819014WL052071
|
Anusaya Govind Manurkar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708CB
|
|
MRS ANUSAYABAI GOVIND MANURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-003-001/42
(KALGAOUN)
|
1819014000NRG23200320230483383
|
20/03/2023
|
Mahanad Maroti Anapawad
|
1819014WL052112
|
Mahanad Maroti Anapawad
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C1
|
|
Mahanad Maroti Anapawad
|
()
|
|
14
|
UMRI
|
MH-19-014-003-001/42
(KALGAOUN)
|
1819014000NRG23200320230483382
|
20/03/2023
|
MAROTI GANPATI ANNPAWAD
|
1819014WL052112
|
MAROTI GANPATI ANNPAWAD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C2
|
|
MAROTI GANPATI ANNPAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-029-001/74
(BIJEGAON)
|
1819014000NRG23200320230483337
|
20/03/2023
|
Maroti Gangaram Hambarde
|
1819014WL052104
|
Maroti Gangaram Hambarde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C3
|
|
Maroti Gangaram Hambarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-003-001/100
(KALGAOUN)
|
1819014000NRG23200320230483385
|
20/03/2023
|
SHANTABAI DATTRAM DANGE
|
1819014WL052113
|
SHANTABAI DATTRAM DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E708C4
|
|
SHANTABAI DATTRAM DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24776
|
24776
|
|
|
|
|
|
|
|