|
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-19-014-001-001/238
(BOTHI)
|
1819014000NRG23251020220295856
|
25/10/2022
|
Madhav Kondiba Gajlekar
|
1819014WL031027
|
Madhav Kondiba Gajlekar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
MadhavKondibaGajlekar
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-051-001/115
(BOLSA)
|
1819014000NRG23251020220296274
|
25/10/2022
|
Asok Irba Shinde
|
1819014WL031096
|
Asok Irba Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
AsokIrbaShinde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-051-001/464
(BOLSA)
|
1819014000NRG23251020220296280
|
25/10/2022
|
Govind Uttam Shinde
|
1819014WL031097
|
Govind Uttam Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GovindUttamShinde
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-051-001/466
(BOLSA)
|
1819014000NRG23251020220296277
|
25/10/2022
|
Shivaji Ashok Shinde
|
1819014WL031096
|
Shivaji Ashok Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
ShivajiAshokShinde
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-051-001/54
(BOLSA)
|
1819014000NRG23251020220296282
|
25/10/2022
|
Prakash Shankar Shinde
|
1819014WL031097
|
Prakash Shankar Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
PrakashShankarShinde
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-064-001/290
(ABDULAPUR WADI)
|
1819014000NRG23251020220295785
|
25/10/2022
|
Sadashiv Digambar Shinde
|
1819014WL031023
|
Sadashiv Digambar Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SadashivDigambarShinde
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-064-001/379
(ABDULAPUR WADI)
|
1819014000NRG23251020220295788
|
25/10/2022
|
Mera Datta Dhage
|
1819014WL031023
|
Mera Datta Dhage
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
MeraDattaDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-051-001/464
(BOLSA)
|
1819014000NRG23251020220296281
|
25/10/2022
|
Sagarbai Govind Shinde
|
1819014WL031097
|
Sagarbai Govind Shinde
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SagarbaiGovindShinde
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-064-001/20
(ABDULAPUR WADI)
|
1819014000NRG23251020220295778
|
25/10/2022
|
UTTAM MAHAJAN DHAGE
|
1819014WL031023
|
UTTAM MAHAJAN DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
UTTAMMAHAJANDHAGE
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-064-001/218
(ABDULAPUR WADI)
|
1819014000NRG23251020220295781
|
25/10/2022
|
SAMBHAJI GANESH DHAGE
|
1819014WL031023
|
SAMBHAJI GANESH DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SAMBHAJIGANESHDHAGE
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-064-001/307
(ABDULAPUR WADI)
|
1819014000NRG23251020220295763
|
25/10/2022
|
PRAYAGABAI TULSIRAM DHAGE
|
1819014WL031022
|
PRAYAGABAI TULSIRAM DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
PRAYAGABAITULSIRAMDHAGE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-064-001/387
(ABDULAPUR WADI)
|
1819014000NRG23251020220295771
|
25/10/2022
|
SARUBAI GOVIND DHAGE
|
1819014WL031022
|
SARUBAI GOVIND DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SARUBAIGOVINDDHAGE
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-064-001/424
(ABDULAPUR WADI)
|
1819014000NRG23251020220295791
|
25/10/2022
|
Prabhu Ganesh Dhage
|
1819014WL031023
|
Prabhu Ganesh Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
PrabhuGaneshDhage
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-064-001/87
(ABDULAPUR WADI)
|
1819014000NRG23251020220295776
|
25/10/2022
|
NARAYAN HANMANT DHAGE
|
1819014WL031022
|
NARAYAN HANMANT DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
NARAYANHANMANTDHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-001-001/149
(BOTHI)
|
1819014000NRG23251020220295850
|
25/10/2022
|
Sambhaji Pochiram Dublekar
|
1819014WL031027
|
Sambhaji Pochiram Dublekar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SambhajiPochiramDublekar
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-001-001/185
(BOTHI)
|
1819014000NRG23251020220295852
|
25/10/2022
|
Uttam Shankar Jondhale
|
1819014WL031027
|
Uttam Shankar Jondhale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
UttamShankarJondhale
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-001-001/6
(BOTHI)
|
1819014000NRG23251020220295859
|
25/10/2022
|
Laxman Mariba Bangarikar
|
1819014WL031027
|
Laxman Mariba Bangarikar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
LaxmanMaribaBangarikar
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-051-001/16
(BOLSA)
|
1819014000NRG23251020220296279
|
25/10/2022
|
Gopabai Ramesh Shinde
|
1819014WL031097
|
Gopabai Ramesh Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GopabaiRameshShinde
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-051-001/421
(BOLSA)
|
1819014000NRG23251020220296276
|
25/10/2022
|
Madhavrao Jalba Shinde
|
1819014WL031096
|
Madhavrao Jalba Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
MadhavraoJalbaShinde
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-051-001/444
(BOLSA)
|
1819014000NRG23251020220296287
|
25/10/2022
|
Sunita Santosh Shinde
|
1819014WL031098
|
Sunita Santosh Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SunitaSantoshShinde
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-051-001/54
(BOLSA)
|
1819014000NRG23251020220296283
|
25/10/2022
|
Gangabai Prakash Shinde
|
1819014WL031097
|
Gangabai Prakash Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GangabaiPrakashShinde
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-051-001/79
(BOLSA)
|
1819014000NRG23251020220296288
|
25/10/2022
|
Vishwanath Madhav Shinde
|
1819014WL031098
|
Vishwanath Madhav Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
VishwanathMadhavShinde
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG23251020220295760
|
25/10/2022
|
SITABABA MALHARI MIREWAD
|
1819014WL031022
|
SITABABA MALHARI MIREWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SITABABAMALHARIMIREWAD
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-064-001/348
(ABDULAPUR WADI)
|
1819014000NRG23251020220295764
|
25/10/2022
|
GOPAL MAROTI DHAGE
|
1819014WL031022
|
GOPAL MAROTI DHAGE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GOPALMAROTIDHAGE
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-064-001/379
(ABDULAPUR WADI)
|
1819014000NRG23251020220295787
|
25/10/2022
|
Datta Shankar Dhage
|
1819014WL031023
|
Datta Shankar Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
DattaShankarDhage
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-064-001/399
(ABDULAPUR WADI)
|
1819014000NRG23251020220295789
|
25/10/2022
|
SANTOSH BALAJI DHAGE
|
1819014WL031023
|
SANTOSH BALAJI DHAGE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SANTOSHBALAJIDHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-064-001/387
(ABDULAPUR WADI)
|
1819014000NRG23251020220295770
|
25/10/2022
|
GOVIND MADHAVRAO DHAGE
|
1819014WL031022
|
GOVIND MADHAVRAO DHAGE
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GOVINDMADHAVRAODHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-001-001/238
(BOTHI)
|
1819014000NRG23251020220295857
|
25/10/2022
|
Santosh Kondiba Gajlekar
|
1819014WL031027
|
Santosh Kondiba Gajlekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SantoshKondibaGajlekar
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-001-001/52
(BOTHI)
|
1819014000NRG23251020220295858
|
25/10/2022
|
Kondiba Bhujanga Gajlekar
|
1819014WL031027
|
Kondiba Bhujanga Gajlekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
KondibaBhujangaGajlekar
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-001-001/8
(BOTHI)
|
1819014000NRG23251020220295861
|
25/10/2022
|
Nagoba Tukaram Bangarikar
|
1819014WL031027
|
Nagoba Tukaram Bangarikar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
NagobaTukaramBangarikar
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-051-001/115
(BOLSA)
|
1819014000NRG23251020220296275
|
25/10/2022
|
Shelabai Ashok Shinde
|
1819014WL031096
|
Shelabai Ashok Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
ShelabaiAshokShinde
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-051-001/466
(BOLSA)
|
1819014000NRG23251020220296278
|
25/10/2022
|
Koushalya Shivaji Shinde
|
1819014WL031096
|
Koushalya Shivaji Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
KoushalyaShivajiShinde
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG23251020220295761
|
25/10/2022
|
YALKABAI SITABABA MIREWAD
|
1819014WL031022
|
YALKABAI SITABABA MIREWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
YALKABAISITABABAMIREWAD
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-064-001/20
(ABDULAPUR WADI)
|
1819014000NRG23251020220295779
|
25/10/2022
|
GAYABAI UTTAM DHAGE
|
1819014WL031023
|
GAYABAI UTTAM DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GAYABAIUTTAMDHAGE
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-064-001/218
(ABDULAPUR WADI)
|
1819014000NRG23251020220295780
|
25/10/2022
|
CHAUTRABAI GANESH DHAGE
|
1819014WL031023
|
CHAUTRABAI GANESH DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
CHAUTRABAIGANESHDHAGE
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-064-001/283
(ABDULAPUR WADI)
|
1819014000NRG23251020220295783
|
25/10/2022
|
SHANTABAI BALAJI DHAGE
|
1819014WL031023
|
SHANTABAI BALAJI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SHANTABAIBALAJIDHAGE
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-064-001/348
(ABDULAPUR WADI)
|
1819014000NRG23251020220295765
|
25/10/2022
|
KOMAL GOPAL DHAGE
|
1819014WL031022
|
KOMAL GOPAL DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
KOMALGOPALDHAGE
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-064-001/377
(ABDULAPUR WADI)
|
1819014000NRG23251020220295769
|
25/10/2022
|
Janabai Uttam Dhage
|
1819014WL031022
|
Janabai Uttam Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
JanabaiUttamDhage
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-064-001/393
(ABDULAPUR WADI)
|
1819014000NRG23251020220295773
|
25/10/2022
|
Somitrabai Raosaheb Dhage
|
1819014WL031022
|
Somitrabai Raosaheb Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SomitrabaiRaosahebDhage
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-064-001/411
(ABDULAPUR WADI)
|
1819014000NRG23251020220295775
|
25/10/2022
|
Kavita Vandev Dhage
|
1819014WL031022
|
Kavita Vandev Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
KavitaVandevDhage
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-064-001/415
(ABDULAPUR WADI)
|
1819014000NRG23251020220295790
|
25/10/2022
|
JOTI MAROTI DHAGE
|
1819014WL031023
|
JOTI MAROTI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
JOTIMAROTIDHAGE
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-064-001/424
(ABDULAPUR WADI)
|
1819014000NRG23251020220295792
|
25/10/2022
|
Varsha Prabu Dhage
|
1819014WL031023
|
Varsha Prabu Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
VarshaPrabuDhage
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG23251020220295793
|
25/10/2022
|
SUSHILA HAUOSAJI DHAGE
|
1819014WL031023
|
SUSHILA HAUOSAJI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
SUSHILAHAUOSAJIDHAGE
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-064-001/87
(ABDULAPUR WADI)
|
1819014000NRG23251020220295777
|
25/10/2022
|
GANGABAI NARAYAN DHAGE
|
1819014WL031022
|
GANGABAI NARAYAN DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
822160527
|
|
GANGABAINARAYANDHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67584
|
67584
|
|
|
|
|
|
|
|