|
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-19-014-003-001/436
(KALGAOUN)
|
1819014000NRG23171020220288284
|
20/10/2022
|
Ganesh Gunaji Sonkar
|
1819014WL0029843
|
Ganesh Gunaji Sonkar
|
00045
|
BARB0DBPETH
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
790040102
|
|
GaneshGunajiSonkar
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-030-001/290
(MAHATI)
|
1819014000NRG23191020220291237
|
20/10/2022
|
Gangadhar Digambar Gangule
|
1819014WL0030327
|
Gangadhar Digambar Gangule
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
27/10/2022
|
|
790040102
|
|
GangadharDigambarGangule
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-030-001/9
(MAHATI)
|
1819014000NRG23191020220291238
|
20/10/2022
|
Pundlik Gangaram Kangule
|
1819014WL0030327
|
Pundlik Gangaram Kangule
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
27/10/2022
|
|
790040102
|
|
PundlikGangaramKangule
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-034-001/119
(NAGTHANA(BK))
|
1819014000NRG23181020220289671
|
20/10/2022
|
SURESH VIYANKAT NANDALWAR
|
1819014WL0030070
|
SURESH VIYANKAT NANDALWAR
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
790040102
|
|
SURESHVIYANKATNANDALWAR
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-034-001/95
(NAGTHANA(BK))
|
1819014000NRG23181020220289669
|
20/10/2022
|
JALINDAR SHANKAR ACHEGAYE
|
1819014WL0030070
|
JALINDAR SHANKAR ACHEGAYE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
JALINDARSHANKARACHEGAYE
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-034-001/95
(NAGTHANA(BK))
|
1819014000NRG23181020220289670
|
20/10/2022
|
JALINDAR SHANKAR ACHEGAYE
|
1819014WL0030070
|
JALINDAR SHANKAR ACHEGAYE
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
JALINDARSHANKARACHEGAYE
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG23181020220289648
|
20/10/2022
|
Mahadabai Devidas Shinde
|
1819014WL0030064
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
MahadabaiDevidasShinde
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG23191020220291236
|
20/10/2022
|
Mahadabai Devidas Shinde
|
1819014WL0030326
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
MahadabaiDevidasShinde
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-052-001/267
(RAHATI)
|
1819014000NRG23290620220170859
|
20/10/2022
|
Shishankar Pundlik Tate
|
1819014WL0012951
|
Shishankar Pundlik Tate
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
ShishankarPundlikTate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13458
|
13458
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-030-001/18
(MAHATI)
|
1819014000NRG23201020220292141
|
20/10/2022
|
Anada Digambar Kadam
|
1819014WL0030452
|
Anada Digambar Kadam
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
27/10/2022
|
|
790040102
|
|
AnadaDigambarKadam
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG23171020220288115
|
20/10/2022
|
narayan shamrao dhage
|
1819014WL0029820
|
narayan shamrao dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
narayanshamraodhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-012-001/217
(SHIRUR)
|
1819014000NRG23191020220290683
|
20/10/2022
|
LAXMIBAI JAYVANT CHAVAN
|
1819014WL0030234
|
LAXMIBAI JAYVANT CHAVAN
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
LAXMIBAIJAYVANTCHAVAN
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-012-001/217
(SHIRUR)
|
1819014000NRG23191020220290684
|
20/10/2022
|
LAXMIBAI JAYVANT CHAVAN
|
1819014WL0030234
|
LAXMIBAI JAYVANT CHAVAN
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
LAXMIBAIJAYVANTCHAVAN
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-012-001/217
(SHIRUR)
|
1819014000NRG23191020220290678
|
20/10/2022
|
LAXMIBAI JAYVANT CHAVAN
|
1819014WL0030234
|
LAXMIBAI JAYVANT CHAVAN
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
LAXMIBAIJAYVANTCHAVAN
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-012-001/223
(SHIRUR)
|
1819014000NRG23191020220290679
|
20/10/2022
|
ANITA NARHARI CHAVAN
|
1819014WL0030234
|
ANITA NARHARI CHAVAN
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
ANITANARHARICHAVAN
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-012-001/223
(SHIRUR)
|
1819014000NRG23191020220290682
|
20/10/2022
|
ANITA NARHARI CHAVAN
|
1819014WL0030234
|
ANITA NARHARI CHAVAN
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
ANITANARHARICHAVAN
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-012-001/292
(SHIRUR)
|
1819014000NRG23191020220290680
|
20/10/2022
|
suresh govind rathod
|
1819014WL0030234
|
suresh govind rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
sureshgovindrathod
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-012-001/292
(SHIRUR)
|
1819014000NRG23191020220290681
|
20/10/2022
|
suresh govind rathod
|
1819014WL0030234
|
suresh govind rathod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
sureshgovindrathod
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG23141020220285965
|
20/10/2022
|
MOHAN DEVJI JADHAV
|
1819014WL0029445
|
MOHAN DEVJI JADHAV
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790040102
|
|
MOHANDEVJIJADHAV
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG23141020220285966
|
20/10/2022
|
Parubai mohan jadhav
|
1819014WL0029445
|
Parubai mohan jadhav
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790040102
|
|
Parubaimohanjadhav
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-027-001/343
(KARLA)
|
1819014000NRG23191020220291244
|
20/10/2022
|
Janabai Anada Kadam
|
1819014WL0030329
|
Janabai Anada Kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
JanabaiAnadaKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15992
|
15992
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-012-001/12
(SHIRUR)
|
1819014000NRG23210620220155287
|
20/10/2022
|
Kodabay Madhav Jadhav
|
1819014WL0011615
|
Kodabay Madhav Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
KodabayMadhavJadhav
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-012-001/12
(SHIRUR)
|
1819014000NRG23210620220155308
|
20/10/2022
|
Kodabay Madhav Jadhav
|
1819014WL0011615
|
Kodabay Madhav Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
KodabayMadhavJadhav
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-012-001/183
(SHIRUR)
|
1819014000NRG23210620220155290
|
20/10/2022
|
Maroti Kerba Hushewad
|
1819014WL0011615
|
Maroti Kerba Hushewad
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
MarotiKerbaHushewad
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-012-001/239
(SHIRUR)
|
1819014000NRG23210620220155301
|
20/10/2022
|
digambar babarao padole
|
1819014WL0011615
|
digambar babarao padole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
digambarbabaraopadole
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-012-001/363
(SHIRUR)
|
1819014000NRG23210620220155296
|
20/10/2022
|
Hamnabai Janrdhan Mamde
|
1819014WL0011615
|
Hamnabai Janrdhan Mamde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
HamnabaiJanrdhanMamde
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-012-001/363
(SHIRUR)
|
1819014000NRG23210620220155295
|
20/10/2022
|
Janrdhan Sambhaji Mamde
|
1819014WL0011615
|
Janrdhan Sambhaji Mamde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
JanrdhanSambhajiMamde
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-012-001/368
(SHIRUR)
|
1819014000NRG23210620220155298
|
20/10/2022
|
Archana Dnyaneshwar Mamde
|
1819014WL0011615
|
Archana Dnyaneshwar Mamde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
ArchanaDnyaneshwarMamde
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-012-001/368
(SHIRUR)
|
1819014000NRG23210620220155297
|
20/10/2022
|
Dnayaneshwar Piraji Mamde
|
1819014WL0011615
|
Dnayaneshwar Piraji Mamde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
790040102
|
|
DnayaneshwarPirajiMamde
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG23141020220285964
|
20/10/2022
|
Abubai Sudhakar Rathod
|
1819014WL0029445
|
Abubai Sudhakar Rathod
|
00691
|
IPOS0000001
|
1666
|
1666
|
Rejected
|
27/10/2022
|
|
790040102
|
No Such Account
|
|
|
|
31
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG23141020220285962
|
20/10/2022
|
Abubai Sudhakar Rathod
|
1819014WL0029445
|
Abubai Sudhakar Rathod
|
00691
|
IPOS0000001
|
1666
|
1666
|
Rejected
|
27/10/2022
|
|
790040102
|
No Such Account
|
|
|
|
32
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG23141020220285963
|
20/10/2022
|
Sudhakar Dajiba Rathod
|
1819014WL0029445
|
Sudhakar Dajiba Rathod
|
00691
|
IPOS0000001
|
1666
|
1666
|
Rejected
|
27/10/2022
|
|
790040102
|
No Such Account
|
|
|
|
33
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG23141020220285961
|
20/10/2022
|
Sudhakar Dajiba Rathod
|
1819014WL0029445
|
Sudhakar Dajiba Rathod
|
00691
|
IPOS0000001
|
1666
|
1666
|
Rejected
|
27/10/2022
|
|
790040102
|
No Such Account
|
|
|
|
34
|
UMRI
|
MH-19-014-052-001/309
(RAHATI)
|
1819014000NRG23290620220170860
|
20/10/2022
|
Gangadhar Vankati Nilawar
|
1819014WL0012951
|
Gangadhar Vankati Nilawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
GangadharVankatiNilawar
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-052-001/309
(RAHATI)
|
1819014000NRG23290620220170861
|
20/10/2022
|
Meena Gangadhar Nilawar
|
1819014WL0012951
|
Meena Gangadhar Nilawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
MeenaGangadharNilawar
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG23201020220291337
|
20/10/2022
|
Sonali Vijay Dhage
|
1819014WL0030338
|
Sonali Vijay Dhage
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
SonaliVijayDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23704
|
23704
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-019-001/555
(BITNAL)
|
1819014000NRG23191020220290685
|
20/10/2022
|
Gitabai Maroti Narwade
|
1819014WL0030235
|
Gitabai Maroti Narwade
|
1143
|
MAHG0004145
|
1461
|
1461
|
Processed
|
27/10/2022
|
|
790040102
|
|
GitabaiMarotiNarwade
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-019-001/555
(BITNAL)
|
1819014000NRG23191020220290686
|
20/10/2022
|
Gitabai Maroti Narwade
|
1819014WL0030235
|
Gitabai Maroti Narwade
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
GitabaiMarotiNarwade
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-024-002/278
(ESHWARNAGAR)
|
1819014000NRG23040720220179776
|
20/10/2022
|
Aruna Subhash Rathod
|
1819014WL0013738
|
Aruna Subhash Rathod
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
27/10/2022
|
|
790040102
|
|
ArunaSubhashRathod
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-024-002/8
(ESHWARNAGAR)
|
1819014000NRG23040720220179778
|
20/10/2022
|
Chandkala Ramesh Bhalerao
|
1819014WL0013738
|
Chandkala Ramesh Bhalerao
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
ChandkalaRameshBhalerao
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-027-001/291
(KARLA)
|
1819014000NRG23191020220291243
|
20/10/2022
|
Maroti Naryan Panchal
|
1819014WL0030329
|
Maroti Naryan Panchal
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
27/10/2022
|
|
790040102
|
|
MarotiNaryanPanchal
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-033-001/121
(KAWALGUDA(BK))
|
1819014000NRG23191020220290692
|
20/10/2022
|
Godawari Shivaji Bhute
|
1819014WL0030237
|
Godawari Shivaji Bhute
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
GodawariShivajiBhute
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-033-001/121
(KAWALGUDA(BK))
|
1819014000NRG23191020220290693
|
20/10/2022
|
Godawari Shivaji Bhute
|
1819014WL0030237
|
Godawari Shivaji Bhute
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790040102
|
|
GodawariShivajiBhute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10801
|
10801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66979
|
66979
|
|
|
|
|
|
|
|