|
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-19-014-024-002/246
(ESHWARNAGAR)
|
1819014000NRG23070520220044518
|
07/05/2022
|
Kialsa babu Jadhav
|
1819014WL003416
|
Kialsa babu Jadhav
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
KialsababuJadhav
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-024-002/246
(ESHWARNAGAR)
|
1819014000NRG23070520220044519
|
07/05/2022
|
Sonbai Kailas Jadahv
|
1819014WL003416
|
Sonbai Kailas Jadahv
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
695303047
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-024-002/218
(ESHWARNAGAR)
|
1819014000NRG23070520220044517
|
07/05/2022
|
Sumnabi Ulas Jadhav
|
1819014WL003416
|
Sumnabi Ulas Jadhav
|
00415
|
SBIN0005938
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
695303047
|
No Such Account
|
|
|
|
4
|
UMRI
|
MH-19-014-024-002/218
(ESHWARNAGAR)
|
1819014000NRG23070520220044516
|
07/05/2022
|
Ulas Babu Jadhav
|
1819014WL003416
|
Ulas Babu Jadhav
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
UlasBabuJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-024-002/167
(ESHWARNAGAR)
|
1819014000NRG23070520220044554
|
07/05/2022
|
Ramrao Kela Jadhav
|
1819014WL003418
|
Ramrao Kela Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
RamraoKelaJadhav
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-024-002/167
(ESHWARNAGAR)
|
1819014000NRG23070520220044555
|
07/05/2022
|
Rukminbai Ramrao Jadahv
|
1819014WL003418
|
Rukminbai Ramrao Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
RukminbaiRamraoJadahv
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-024-002/203
(ESHWARNAGAR)
|
1819014000NRG23070520220044513
|
07/05/2022
|
Reshmbai Sainath Jadhav
|
1819014WL003416
|
Reshmbai Sainath Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
ReshmbaiSainathJadhav
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-024-002/203
(ESHWARNAGAR)
|
1819014000NRG23070520220044512
|
07/05/2022
|
Sainath fulsing Jadhav
|
1819014WL003416
|
Sainath fulsing Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
SainathfulsingJadhav
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-024-002/213
(ESHWARNAGAR)
|
1819014000NRG23070520220044515
|
07/05/2022
|
Bebibai Deelp Rathod
|
1819014WL003416
|
Bebibai Deelp Rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
BebibaiDeelpRathod
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-024-002/213
(ESHWARNAGAR)
|
1819014000NRG23070520220044514
|
07/05/2022
|
Deelp Jayram Rathod
|
1819014WL003416
|
Deelp Jayram Rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
DeelpJayramRathod
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-024-002/214
(ESHWARNAGAR)
|
1819014000NRG23070520220044556
|
07/05/2022
|
Devidas Tulshim Jadahv
|
1819014WL003418
|
Devidas Tulshim Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
DevidasTulshimJadahv
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-024-002/214
(ESHWARNAGAR)
|
1819014000NRG23070520220044557
|
07/05/2022
|
Kavitabai Devidas Jadhav
|
1819014WL003418
|
Kavitabai Devidas Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
KavitabaiDevidasJadhav
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-024-002/226
(ESHWARNAGAR)
|
1819014000NRG23070520220044558
|
07/05/2022
|
Bhikaji Ramchandra Jadhav
|
1819014WL003418
|
Bhikaji Ramchandra Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
BhikajiRamchandraJadhav
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-024-002/226
(ESHWARNAGAR)
|
1819014000NRG23070520220044559
|
07/05/2022
|
Ranibai Bhikarji Jadahv
|
1819014WL003418
|
Ranibai Bhikarji Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
RanibaiBhikarjiJadahv
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-024-002/252
(ESHWARNAGAR)
|
1819014000NRG23070520220044561
|
07/05/2022
|
Vijaymala Vittal Rathod
|
1819014WL003418
|
Vijaymala Vittal Rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
VijaymalaVittalRathod
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-024-002/252
(ESHWARNAGAR)
|
1819014000NRG23070520220044560
|
07/05/2022
|
Vitttal Uttam Rathod
|
1819014WL003418
|
Vitttal Uttam Rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
VitttalUttamRathod
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-024-002/253
(ESHWARNAGAR)
|
1819014000NRG23070520220044562
|
07/05/2022
|
Sarjabai Prakash Jadhav
|
1819014WL003418
|
Sarjabai Prakash Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
695303047
|
No Such Account
|
|
|
|
18
|
UMRI
|
MH-19-014-024-002/259
(ESHWARNAGAR)
|
1819014000NRG23070520220044563
|
07/05/2022
|
Sangita Vilas Jadahv
|
1819014WL003418
|
Sangita Vilas Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
SangitaVilasJadahv
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-024-002/264
(ESHWARNAGAR)
|
1819014000NRG23070520220044520
|
07/05/2022
|
Govind Kisha Jadhav
|
1819014WL003416
|
Govind Kisha Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
695303047
|
No Such Account
|
|
|
|
20
|
UMRI
|
MH-19-014-024-002/264
(ESHWARNAGAR)
|
1819014000NRG23070520220044521
|
07/05/2022
|
Sunita Govind Jadhav
|
1819014WL003416
|
Sunita Govind Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
695303047
|
No Such Account
|
|
|
|
21
|
UMRI
|
MH-19-014-024-002/270
(ESHWARNAGAR)
|
1819014000NRG23070520220044564
|
07/05/2022
|
Ramrao Tulshiram Jadahv
|
1819014WL003418
|
Ramrao Tulshiram Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
RamraoTulshiramJadahv
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-024-002/270
(ESHWARNAGAR)
|
1819014000NRG23070520220044565
|
07/05/2022
|
Renkabai Ramrao Jadahv
|
1819014WL003418
|
Renkabai Ramrao Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
695303047
|
No Such Account
|
|
|
|
23
|
UMRI
|
MH-19-014-024-002/53
(ESHWARNAGAR)
|
1819014000NRG23070520220044523
|
07/05/2022
|
Shavantabai Nachinda Rathod
|
1819014WL003416
|
Shavantabai Nachinda Rathod
|
1143
|
MAHG0004145
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
695303047
|
|
ShavantabaiNachindaRathod
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-024-002/54
(ESHWARNAGAR)
|
1819014000NRG23070520220044525
|
07/05/2022
|
Surekha Dhansing Rathod
|
1819014WL003416
|
Surekha Dhansing Rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
SurekhaDhansingRathod
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-024-002/85
(ESHWARNAGAR)
|
1819014000NRG23070520220044529
|
07/05/2022
|
POTALABAI BABO JADHAV
|
1819014WL003416
|
POTALABAI BABO JADHAV
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
POTALABAIBABOJADHAV
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-027-001/107
(KARLA)
|
1819014000NRG23070520220044567
|
07/05/2022
|
Rekhabai Tuakram Pawale
|
1819014WL003419
|
Rekhabai Tuakram Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
RekhabaiTuakramPawale
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-027-001/107
(KARLA)
|
1819014000NRG23070520220044566
|
07/05/2022
|
Tukaram Pundaji Pawale
|
1819014WL003419
|
Tukaram Pundaji Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
TukaramPundajiPawale
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-027-001/35
(KARLA)
|
1819014000NRG23070520220044569
|
07/05/2022
|
Datta Nagorao Kolhe
|
1819014WL003419
|
Datta Nagorao Kolhe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
DattaNagoraoKolhe
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-027-001/35
(KARLA)
|
1819014000NRG23070520220044568
|
07/05/2022
|
Keshav Nagorao Kolhe
|
1819014WL003419
|
Keshav Nagorao Kolhe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
KeshavNagoraoKolhe
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-027-001/35
(KARLA)
|
1819014000NRG23070520220044571
|
07/05/2022
|
Prabhavati Keshav Kolhe
|
1819014WL003419
|
Prabhavati Keshav Kolhe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
PrabhavatiKeshavKolhe
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-027-001/35
(KARLA)
|
1819014000NRG23070520220044570
|
07/05/2022
|
Savita Datta Kolhe
|
1819014WL003419
|
Savita Datta Kolhe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
SavitaDattaKolhe
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-027-001/384
(KARLA)
|
1819014000NRG23070520220044573
|
07/05/2022
|
Surykant Datta Mundkar
|
1819014WL003419
|
Surykant Datta Mundkar
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
SurykantDattaMundkar
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-027-001/384
(KARLA)
|
1819014000NRG23070520220044574
|
07/05/2022
|
Sushila Surykant mundkar
|
1819014WL003419
|
Sushila Surykant mundkar
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
SushilaSurykantmundkar
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-027-001/95
(KARLA)
|
1819014000NRG23070520220044575
|
07/05/2022
|
shaikh Vahid Shaikh Najir
|
1819014WL003419
|
shaikh Vahid Shaikh Najir
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
695303047
|
|
shaikhVahidShaikhNajir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52780
|
52780
|
|
|
|
|
|
|
|