|
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-19-014-019-001/158
(BITNAL)
|
1819014000NRG23100720220191982
|
10/07/2022
|
Devidas Rajena Ghumalwad
|
1819014WL014990
|
Devidas Rajena Ghumalwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
DevidasRajenaGhumalwad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-019-001/4
(BITNAL)
|
1819014000NRG23100720220191989
|
10/07/2022
|
Anajana Prasram narwade
|
1819014WL014990
|
Anajana Prasram narwade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
AnajanaPrasramnarwade
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-019-001/554
(BITNAL)
|
1819014000NRG23100720220191992
|
10/07/2022
|
Dropadabai Madhavrao Narwade
|
1819014WL014990
|
Dropadabai Madhavrao Narwade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
DropadabaiMadhavraoNarwade
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-019-001/562
(BITNAL)
|
1819014000NRG23100720220192003
|
10/07/2022
|
Rajabai Pandurng Shinde
|
1819014WL014991
|
Rajabai Pandurng Shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
RajabaiPandurngShinde
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-020-001/160
(VASANTNAGAR)
|
1819014000NRG23100720220192041
|
10/07/2022
|
Rau Devla Rathod
|
1819014WL014998
|
Rau Devla Rathod
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
RauDevlaRathod
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-020-001/160
(VASANTNAGAR)
|
1819014000NRG23100720220192042
|
10/07/2022
|
Shantabai Rau Rathod
|
1819014WL014998
|
Shantabai Rau Rathod
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
ShantabaiRauRathod
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-039-001/19
(CHINCHALA UP)
|
1819014000NRG23100720220192045
|
10/07/2022
|
Rukminbai Jalba Shinde
|
1819014WL014999
|
Rukminbai Jalba Shinde
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814970
|
|
RukminbaiJalbaShinde
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-039-001/327
(CHINCHALA UP)
|
1819014000NRG23100720220192047
|
10/07/2022
|
Varsha Sandeep Zinjore
|
1819014WL014999
|
Varsha Sandeep Zinjore
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814970
|
|
VarshaSandeepZinjore
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-052-001/140
(RAHATI)
|
1819014000NRG23100720220192020
|
10/07/2022
|
Parubai Dnyaneshwar Gaykawad
|
1819014WL014995
|
Parubai Dnyaneshwar Gaykawad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413814970
|
|
ParubaiDnyaneshwarGaykawad
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-052-001/246
(RAHATI)
|
1819014000NRG23100720220192013
|
10/07/2022
|
Hanmant Dharba Gaykawad
|
1819014WL014993
|
Hanmant Dharba Gaykawad
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413814970
|
|
HanmantDharbaGaykawad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-052-001/267
(RAHATI)
|
1819014000NRG23100720220192023
|
10/07/2022
|
Shishankar Pundlik Tate
|
1819014WL014995
|
Shishankar Pundlik Tate
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413814970
|
|
ShishankarPundlikTate
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-052-001/314
(RAHATI)
|
1819014000NRG23100720220192030
|
10/07/2022
|
Govind Balaji Gaykawad
|
1819014WL014995
|
Govind Balaji Gaykawad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413814970
|
|
GovindBalajiGaykawad
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-068-001/62
(KAWALGUNDA KH)
|
1819014000NRG23100720220192050
|
10/07/2022
|
MOHAN DIGAMBAR KATLEWAD
|
1819014WL015000
|
MOHAN DIGAMBAR KATLEWAD
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
MOHANDIGAMBARKATLEWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20190
|
20190
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-052-001/185
(RAHATI)
|
1819014000NRG23100720220192034
|
10/07/2022
|
Navanth Datta Landge
|
1819014WL014996
|
Navanth Datta Landge
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
NavanthDattaLandge
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-052-001/233
(RAHATI)
|
1819014000NRG23100720220192022
|
10/07/2022
|
pandurang papurao gaikwad
|
1819014WL014995
|
pandurang papurao gaikwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
pandurangpapuraogaikwad
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-052-001/280
(RAHATI)
|
1819014000NRG23100720220192024
|
10/07/2022
|
Raju Vankati Nilawar
|
1819014WL014995
|
Raju Vankati Nilawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
RajuVankatiNilawar
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-052-001/280
(RAHATI)
|
1819014000NRG23100720220192025
|
10/07/2022
|
Savitra Raju Nilawar
|
1819014WL014995
|
Savitra Raju Nilawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
SavitraRajuNilawar
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-052-001/288
(RAHATI)
|
1819014000NRG23100720220192026
|
10/07/2022
|
Hanmant Bapurao Gaykawd
|
1819014WL014995
|
Hanmant Bapurao Gaykawd
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
HanmantBapuraoGaykawd
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-052-001/29
(RAHATI)
|
1819014000NRG23100720220192037
|
10/07/2022
|
Sambhaji Datta Landge
|
1819014WL014996
|
Sambhaji Datta Landge
|
00354
|
PUNB0278600
|
1536
|
1536
|
Rejected
|
12/08/2022
|
|
413814970
|
No Such Account
|
|
|
|
20
|
UMRI
|
MH-19-014-052-001/297
(RAHATI)
|
1819014000NRG23100720220192027
|
10/07/2022
|
Santosh Gurupling Padole
|
1819014WL014995
|
Santosh Gurupling Padole
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
SantoshGuruplingPadole
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-052-001/300
(RAHATI)
|
1819014000NRG23100720220192028
|
10/07/2022
|
Gajanan Vishambar Rahatikar
|
1819014WL014995
|
Gajanan Vishambar Rahatikar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
GajananVishambarRahatikar
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-052-001/33
(RAHATI)
|
1819014000NRG23100720220192031
|
10/07/2022
|
sopan nagoba gaikwad
|
1819014WL014995
|
sopan nagoba gaikwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/08/2022
|
|
413814970
|
|
sopannagobagaikwad
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-052-001/68
(RAHATI)
|
1819014000NRG23100720220192012
|
10/07/2022
|
MAHANANDA SANJAY LANDGE
|
1819014WL014992
|
MAHANANDA SANJAY LANDGE
|
00354
|
PUNB0278600
|
1736
|
1736
|
Processed
|
12/08/2022
|
|
413814970
|
|
MAHANANDASANJAYLANDGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-018-001/126
(MANDALA)
|
1819014000NRG23100720220191978
|
10/07/2022
|
Anusyabai Prlhad Bhosale
|
1819014WL014989
|
Anusyabai Prlhad Bhosale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
AnusyabaiPrlhadBhosale
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-018-001/25
(MANDALA)
|
1819014000NRG23100720220191980
|
10/07/2022
|
Sunita Anada Waghamare
|
1819014WL014989
|
Sunita Anada Waghamare
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
SunitaAnadaWaghamare
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-019-001/248
(BITNAL)
|
1819014000NRG23100720220191986
|
10/07/2022
|
Govind Shankar Puyad
|
1819014WL014990
|
Govind Shankar Puyad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
GovindShankarPuyad
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-019-001/4
(BITNAL)
|
1819014000NRG23100720220191988
|
10/07/2022
|
PRASRAM DEVRAO NARWADE
|
1819014WL014990
|
PRASRAM DEVRAO NARWADE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
PRASRAMDEVRAONARWADE
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG23100720220191999
|
10/07/2022
|
Pirajai Sainath Jidewad
|
1819014WL014991
|
Pirajai Sainath Jidewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
PirajaiSainathJidewad
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-019-001/444
(BITNAL)
|
1819014000NRG23100720220191990
|
10/07/2022
|
Santosh Shankar Surywanshi
|
1819014WL014990
|
Santosh Shankar Surywanshi
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
SantoshShankarSurywanshi
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-019-001/70
(BITNAL)
|
1819014000NRG23100720220191993
|
10/07/2022
|
Devidas Ramaji Palewad
|
1819014WL014990
|
Devidas Ramaji Palewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
DevidasRamajiPalewad
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-039-001/327
(CHINCHALA UP)
|
1819014000NRG23100720220192046
|
10/07/2022
|
Sandeep Mariba Zinjore
|
1819014WL014999
|
Sandeep Mariba Zinjore
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814970
|
|
SandeepMaribaZinjore
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-052-001/213
(RAHATI)
|
1819014000NRG23100720220192009
|
10/07/2022
|
Vimlabai Jalba Landge
|
1819014WL014992
|
Vimlabai Jalba Landge
|
00415
|
SBIN0005938
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
413814970
|
|
VimlabaiJalbaLandge
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-052-001/313
(RAHATI)
|
1819014000NRG23100720220192029
|
10/07/2022
|
Babarao Balaji Gaykwad
|
1819014WL014995
|
Babarao Balaji Gaykwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413814970
|
|
BabaraoBalajiGaykwad
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-068-001/62
(KAWALGUNDA KH)
|
1819014000NRG23100720220192048
|
10/07/2022
|
Digambar Nagoba Katlewad
|
1819014WL015000
|
Digambar Nagoba Katlewad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
DigambarNagobaKatlewad
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-068-001/62
(KAWALGUNDA KH)
|
1819014000NRG23100720220192049
|
10/07/2022
|
Prawatibai Digambar Katlewad
|
1819014WL015000
|
Prawatibai Digambar Katlewad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
PrawatibaiDigambarKatlewad
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-068-001/62
(KAWALGUNDA KH)
|
1819014000NRG23100720220192051
|
10/07/2022
|
suman Mohan Katlewad
|
1819014WL015000
|
suman Mohan Katlewad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
sumanMohanKatlewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20830
|
20830
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-005-001/161
(DHOLUMRI)
|
1819014000NRG23100720220192054
|
10/07/2022
|
Chotrabai Hanmant Tikekar
|
1819014WL015001
|
Chotrabai Hanmant Tikekar
|
1143
|
MAHG0004145
|
1548
|
1548
|
Processed
|
11/08/2022
|
|
413814970
|
|
ChotrabaiHanmantTikekar
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-018-001/109
(MANDALA)
|
1819014000NRG23100720220191977
|
10/07/2022
|
baburao Datta Jadhav
|
1819014WL014989
|
baburao Datta Jadhav
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
baburaoDattaJadhav
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-019-001/158
(BITNAL)
|
1819014000NRG23100720220191983
|
10/07/2022
|
PANCHAFULABAI DEVIDAS DHUMALWAD
|
1819014WL014990
|
PANCHAFULABAI DEVIDAS DHUMALWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
PANCHAFULABAIDEVIDASDHUMALWAD
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-019-001/26
(BITNAL)
|
1819014000NRG23100720220191987
|
10/07/2022
|
Laxman Prasram Narwade
|
1819014WL014990
|
Laxman Prasram Narwade
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
LaxmanPrasramNarwade
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG23100720220192000
|
10/07/2022
|
Seema Piraji Jidewad
|
1819014WL014991
|
Seema Piraji Jidewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
SeemaPirajiJidewad
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-019-001/444
(BITNAL)
|
1819014000NRG23100720220191991
|
10/07/2022
|
Rekha Santosh Surwanshi
|
1819014WL014990
|
Rekha Santosh Surwanshi
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413814970
|
|
RekhaSantoshSurwanshi
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-019-001/70
(BITNAL)
|
1819014000NRG23100720220191994
|
10/07/2022
|
Jayshri Devidas Palewad
|
1819014WL014990
|
Jayshri Devidas Palewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413814970
|
|
JayshriDevidasPalewad
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-020-002/159
(VASANTNAGAR)
|
1819014000NRG23100720220192043
|
10/07/2022
|
Rajush Rau Rathod
|
1819014WL014998
|
Rajush Rau Rathod
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814970
|
|
RajushRauRathod
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-052-001/186
(RAHATI)
|
1819014000NRG23100720220192035
|
10/07/2022
|
Gautam Tukaram Lande
|
1819014WL014996
|
Gautam Tukaram Lande
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413814970
|
|
GautamTukaramLande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14192
|
14192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70772
|
70772
|
|
|
|
|
|
|
|