|
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-19-014-022-001/105
(JAMGAOUN)
|
1819014000NRG23280920220269239
|
28/09/2022
|
Panchashila Shriniwas Sawant
|
1819014WL026907
|
Panchashila Shriniwas Sawant
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
PanchashilaShriniwasSawant
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-022-001/197
(JAMGAOUN)
|
1819014000NRG23280920220269234
|
28/09/2022
|
Kamlbai Bhagwan Sawant
|
1819014WL026906
|
Kamlbai Bhagwan Sawant
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
KamlbaiBhagwanSawant
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-031-001/126
(KODGAOUN)
|
1819014000NRG23280920220269341
|
28/09/2022
|
Shesharao Kishanrao Surywanshi
|
1819014WL026931
|
Shesharao Kishanrao Surywanshi
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ShesharaoKishanraoSurywanshi
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23280920220269345
|
28/09/2022
|
NGORAO RANGRAO YETALE
|
1819014WL026932
|
NGORAO RANGRAO YETALE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
NGORAORANGRAOYETALE
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-034-001/105
(NAGTHANA(BK))
|
1819014000NRG23280920220269257
|
28/09/2022
|
SHANKAR PANDARI GAIKWAD
|
1819014WL026913
|
SHANKAR PANDARI GAIKWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SHANKARPANDARIGAIKWAD
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-034-001/105
(NAGTHANA(BK))
|
1819014000NRG23280920220269258
|
28/09/2022
|
SHIVKANTA SHANKAR GAIKWAD
|
1819014WL026913
|
SHIVKANTA SHANKAR GAIKWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SHIVKANTASHANKARGAIKWAD
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-034-001/119
(NAGTHANA(BK))
|
1819014000NRG23280920220269167
|
28/09/2022
|
Savita Blaji nandalwar
|
1819014WL026898
|
Savita Blaji nandalwar
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
01/10/2022
|
|
358142112
|
|
SavitaBlajinandalwar
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-034-001/177
(NAGTHANA(BK))
|
1819014000NRG23280920220269259
|
28/09/2022
|
Shobhabai Pandhrinath Kondawar
|
1819014WL026913
|
Shobhabai Pandhrinath Kondawar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ShobhabaiPandhrinathKondawar
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-034-001/200
(NAGTHANA(BK))
|
1819014000NRG23280920220269260
|
28/09/2022
|
Bhagaji Gangadhar Dubukwad
|
1819014WL026913
|
Bhagaji Gangadhar Dubukwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
BhagajiGangadharDubukwad
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-034-001/200
(NAGTHANA(BK))
|
1819014000NRG23280920220269261
|
28/09/2022
|
Savitrabai Bhagaji Dubukwad
|
1819014WL026913
|
Savitrabai Bhagaji Dubukwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SavitrabaiBhagajiDubukwad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-034-001/271
(NAGTHANA(BK))
|
1819014000NRG23280920220269263
|
28/09/2022
|
SATYABHAMA GANGADHAR KETE
|
1819014WL026913
|
SATYABHAMA GANGADHAR KETE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SATYABHAMAGANGADHARKETE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-034-001/294
(NAGTHANA(BK))
|
1819014000NRG23280920220269265
|
28/09/2022
|
SHIDRAM NARSINGA DUDOOMWAR
|
1819014WL026913
|
SHIDRAM NARSINGA DUDOOMWAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SHIDRAMNARSINGADUDOOMWAR
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-034-001/38
(NAGTHANA(BK))
|
1819014000NRG23280920220269267
|
28/09/2022
|
NARSING PIRAJI DUMALWAR
|
1819014WL026913
|
NARSING PIRAJI DUMALWAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
NARSINGPIRAJIDUMALWAR
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-039-001/186
(CHINCHALA UP)
|
1819014000NRG23280920220269078
|
28/09/2022
|
Nirmla Vankatrao Sapte
|
1819014WL026883
|
Nirmla Vankatrao Sapte
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
NirmlaVankatraoSapte
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-039-001/187
(CHINCHALA UP)
|
1819014000NRG23280920220269079
|
28/09/2022
|
Satish Vanktrao Sapte
|
1819014WL026883
|
Satish Vanktrao Sapte
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SatishVanktraoSapte
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-039-001/401
(CHINCHALA UP)
|
1819014000NRG23280920220269082
|
28/09/2022
|
Nandabai Santosh Sapte
|
1819014WL026883
|
Nandabai Santosh Sapte
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
NandabaiSantoshSapte
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-039-001/401
(CHINCHALA UP)
|
1819014000NRG23280920220269081
|
28/09/2022
|
SANTOSH VENKATRAO SAPTE
|
1819014WL026883
|
SANTOSH VENKATRAO SAPTE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SANTOSHVENKATRAOSAPTE
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-039-001/5
(CHINCHALA UP)
|
1819014000NRG23280920220269077
|
28/09/2022
|
Khajmiya Yasinsab shakih
|
1819014WL026882
|
Khajmiya Yasinsab shakih
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
KhajmiyaYasinsabshakih
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27778
|
27778
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-022-001/272
(JAMGAOUN)
|
1819014000NRG23280920220269236
|
28/09/2022
|
Hanmant Sambhaji Sawant
|
1819014WL026906
|
Hanmant Sambhaji Sawant
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
HanmantSambhajiSawant
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-022-001/272
(JAMGAOUN)
|
1819014000NRG23280920220269235
|
28/09/2022
|
Shankar Sambhaji Sawant
|
1819014WL026906
|
Shankar Sambhaji Sawant
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ShankarSambhajiSawant
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-024-002/96
(ESHWARNAGAR)
|
1819014000NRG23270920220268574
|
28/09/2022
|
RENUKABAI GOVIND JADHAV
|
1819014WL026802
|
RENUKABAI GOVIND JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
RENUKABAIGOVINDJADHAV
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-029-001/155
(BIJEGAON)
|
1819014000NRG23280920220269331
|
28/09/2022
|
Bhakar Kondaji Hambade
|
1819014WL026928
|
Bhakar Kondaji Hambade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
BhakarKondajiHambade
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-031-001/104
(KODGAOUN)
|
1819014000NRG23280920220269340
|
28/09/2022
|
Santosh Gangadhar Yetale
|
1819014WL026931
|
Santosh Gangadhar Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SantoshGangadharYetale
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-031-001/63
(KODGAOUN)
|
1819014000NRG23280920220269343
|
28/09/2022
|
baborao gangadhar yetale
|
1819014WL026931
|
baborao gangadhar yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
baboraogangadharyetale
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-031-001/63
(KODGAOUN)
|
1819014000NRG23280920220269344
|
28/09/2022
|
SUREKHABAI BABORAO YEDALE
|
1819014WL026931
|
SUREKHABAI BABORAO YEDALE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SUREKHABAIBABORAOYEDALE
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23280920220269348
|
28/09/2022
|
DATTAHARI NAGORAO YETALE
|
1819014WL026932
|
DATTAHARI NAGORAO YETALE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
DATTAHARINAGORAOYETALE
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23280920220269346
|
28/09/2022
|
JIJABAI NAGORAO YETALE
|
1819014WL026932
|
JIJABAI NAGORAO YETALE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
JIJABAINAGORAOYETALE
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-031-001/75
(KODGAOUN)
|
1819014000NRG23280920220269335
|
28/09/2022
|
Vijaymla Vittal Yetale
|
1819014WL026929
|
Vijaymla Vittal Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
VijaymlaVittalYetale
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-031-001/76
(KODGAOUN)
|
1819014000NRG23280920220269336
|
28/09/2022
|
Shivaji Govindrao Yetale
|
1819014WL026929
|
Shivaji Govindrao Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ShivajiGovindraoYetale
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-034-001/294
(NAGTHANA(BK))
|
1819014000NRG23280920220269266
|
28/09/2022
|
RUKMIN SIDRAM DUDUMWAR
|
1819014WL026913
|
RUKMIN SIDRAM DUDUMWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
RUKMINSIDRAMDUDUMWAR
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-034-001/38
(NAGTHANA(BK))
|
1819014000NRG23280920220269268
|
28/09/2022
|
ANUSYA NARSING DUDMALWAR
|
1819014WL026913
|
ANUSYA NARSING DUDMALWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ANUSYANARSINGDUDMALWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-022-001/362
(JAMGAOUN)
|
1819014000NRG23280920220269240
|
28/09/2022
|
Hanmant Nanarao Sawant
|
1819014WL026907
|
Hanmant Nanarao Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
HanmantNanaraoSawant
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-022-001/364
(JAMGAOUN)
|
1819014000NRG23280920220269241
|
28/09/2022
|
Shivaji Dnyanoba Pawale
|
1819014WL026907
|
Shivaji Dnyanoba Pawale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ShivajiDnyanobaPawale
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG23280920220269242
|
28/09/2022
|
Sainath Vittal Sawant
|
1819014WL026907
|
Sainath Vittal Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SainathVittalSawant
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG23280920220269238
|
28/09/2022
|
Seema Sainath Sawant
|
1819014WL026906
|
Seema Sainath Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SeemaSainathSawant
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-022-001/366
(JAMGAOUN)
|
1819014000NRG23280920220269243
|
28/09/2022
|
Madhav Ramchandra Anpawad
|
1819014WL026907
|
Madhav Ramchandra Anpawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
MadhavRamchandraAnpawad
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-029-001/88
(BIJEGAON)
|
1819014000NRG23280920220269333
|
28/09/2022
|
Laxmibai keshav Hambarde
|
1819014WL026928
|
Laxmibai keshav Hambarde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
LaxmibaikeshavHambarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
38
|
UMRI
|
MH-19-014-022-001/358
(JAMGAOUN)
|
1819014000NRG23280920220269237
|
28/09/2022
|
Kishinath Ganesh Jirewar
|
1819014WL026906
|
Kishinath Ganesh Jirewar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
KishinathGaneshJirewar
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-024-002/221
(ESHWARNAGAR)
|
1819014000NRG23270920220268570
|
28/09/2022
|
Uattam Govind Rathod
|
1819014WL026802
|
Uattam Govind Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
UattamGovindRathod
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-024-002/226
(ESHWARNAGAR)
|
1819014000NRG23280920220269213
|
28/09/2022
|
Bhikaji Ramchandra Jadhav
|
1819014WL026904
|
Bhikaji Ramchandra Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
BhikajiRamchandraJadhav
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-024-002/226
(ESHWARNAGAR)
|
1819014000NRG23280920220269214
|
28/09/2022
|
Ranibai Bhikarji Jadahv
|
1819014WL026904
|
Ranibai Bhikarji Jadahv
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
RanibaiBhikarjiJadahv
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-024-002/248
(ESHWARNAGAR)
|
1819014000NRG23270920220268571
|
28/09/2022
|
Suresh Bhimrao Jadhav
|
1819014WL026802
|
Suresh Bhimrao Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SureshBhimraoJadhav
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-024-002/270
(ESHWARNAGAR)
|
1819014000NRG23280920220269215
|
28/09/2022
|
Ramrao Tulshiram Jadahv
|
1819014WL026904
|
Ramrao Tulshiram Jadahv
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
RamraoTulshiramJadahv
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-024-002/37
(ESHWARNAGAR)
|
1819014000NRG23270920220268573
|
28/09/2022
|
Anil Prakash Jadhav
|
1819014WL026802
|
Anil Prakash Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
AnilPrakashJadhav
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-031-001/182
(KODGAOUN)
|
1819014000NRG23280920220269338
|
28/09/2022
|
Chandkant Datta Ture
|
1819014WL026930
|
Chandkant Datta Ture
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
ChandkantDattaTure
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-031-001/182
(KODGAOUN)
|
1819014000NRG23280920220269339
|
28/09/2022
|
Sujata Chandkant Ture
|
1819014WL026930
|
Sujata Chandkant Ture
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SujataChandkantTure
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-034-001/271
(NAGTHANA(BK))
|
1819014000NRG23280920220269262
|
28/09/2022
|
GANGADHAR JIVNAJI KETE
|
1819014WL026913
|
GANGADHAR JIVNAJI KETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
GANGADHARJIVNAJIKETE
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-034-001/272
(NAGTHANA(BK))
|
1819014000NRG23280920220269264
|
28/09/2022
|
SAMBHAJI GANGADHAR KETE
|
1819014WL026913
|
SAMBHAJI GANGADHAR KETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358142112
|
|
SAMBHAJIGANGADHARKETE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73858
|
73858
|
|
|
|
|
|
|
|