|
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-19-014-034-001/119
(NAGTHANA(BK))
|
1819014000NRG23141120220310778
|
14/11/2022
|
Balaji Vankati Nandalwar
|
1819014WL033330
|
Balaji Vankati Nandalwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
BalajiVankatiNandalwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-055-002/108
(EALEGAON)
|
1819014000NRG23141120220310042
|
14/11/2022
|
Nagorao Datta Mutlawad
|
1819014WL033224
|
Nagorao Datta Mutlawad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
NagoraoDattaMutlawad
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-055-002/110
(EALEGAON)
|
1819014000NRG23141120220310044
|
14/11/2022
|
Ganesh Rama Mutalwad
|
1819014WL033224
|
Ganesh Rama Mutalwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
GaneshRamaMutalwad
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-061-001/387
(BOLSA (BU))
|
1819014000NRG23141120220310740
|
14/11/2022
|
Chandrakant Vishambar Dhage
|
1819014WL033319
|
Chandrakant Vishambar Dhage
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285498882
|
|
ChandrakantVishambarDhage
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-061-001/420
(BOLSA (BU))
|
1819014000NRG23141120220310745
|
14/11/2022
|
SANTOSH PURBHAJI SARODE
|
1819014WL033320
|
SANTOSH PURBHAJI SARODE
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285498882
|
|
SANTOSHPURBHAJISARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-064-001/102
(ABDULAPUR WADI)
|
1819014000NRG23141120220310174
|
14/11/2022
|
SHOBHABAI DATTARAM KHANDKHULE
|
1819014WL033252
|
SHOBHABAI DATTARAM KHANDKHULE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
SHOBHABAIDATTARAMKHANDKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-064-001/117
(ABDULAPUR WADI)
|
1819014000NRG23141120220310198
|
14/11/2022
|
Kishan Budnna Mirewad
|
1819014WL033256
|
Kishan Budnna Mirewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
KishanBudnnaMirewad
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-064-001/150
(ABDULAPUR WADI)
|
1819014000NRG23141120220310176
|
14/11/2022
|
GANESH BALAJI PANDE
|
1819014WL033252
|
GANESH BALAJI PANDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
GANESHBALAJIPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-064-001/288
(ABDULAPUR WADI)
|
1819014000NRG23141120220310087
|
14/11/2022
|
LAXMIBAI UTTAM SHINDE
|
1819014WL033237
|
LAXMIBAI UTTAM SHINDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
LAXMIBAIUTTAMSHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG23141120220310090
|
14/11/2022
|
Kavita Sanjay Shinde
|
1819014WL033237
|
Kavita Sanjay Shinde
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
KavitaSanjayShinde
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG23141120220310089
|
14/11/2022
|
Sanjay Digambar Shinde
|
1819014WL033237
|
Sanjay Digambar Shinde
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
SanjayDigambarShinde
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-019-001/212
(BITNAL)
|
1819014000NRG23141120220310772
|
14/11/2022
|
Nagorao Gangadhar Waghamare
|
1819014WL033328
|
Nagorao Gangadhar Waghamare
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285498882
|
|
NagoraoGangadharWaghamare
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG23141120220310179
|
14/11/2022
|
Kishan Dhodiba Khandakhule
|
1819014WL033252
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
KishanDhodibaKhandakhule
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG23141120220310181
|
14/11/2022
|
Anada Hanmant Dahge
|
1819014WL033252
|
Anada Hanmant Dahge
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
AnadaHanmantDahge
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG23141120220310256
|
14/11/2022
|
Janabia Anada Dahge
|
1819014WL033266
|
Janabia Anada Dahge
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
JanabiaAnadaDahge
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG23141120220310258
|
14/11/2022
|
Ashvinibai Madhav Dhage
|
1819014WL033266
|
Ashvinibai Madhav Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
AshvinibaiMadhavDhage
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG23141120220310257
|
14/11/2022
|
Madhav Anada Dhage
|
1819014WL033266
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
MadhavAnadaDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
18
|
UMRI
|
MH-19-014-061-001/390
(BOLSA (BU))
|
1819014000NRG23141120220310741
|
14/11/2022
|
PRASHANT BHUJANGA HENDRE
|
1819014WL033319
|
PRASHANT BHUJANGA HENDRE
|
00415
|
SBIN0020646
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285498882
|
|
PRASHANTBHUJANGAHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-005-001/223
(DHOLUMRI)
|
1819014000NRG23141120220310517
|
14/11/2022
|
digambar babaji belkar
|
1819014WL033298
|
digambar babaji belkar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285498882
|
|
digambarbabajibelkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|