|
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-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23220620220155991
|
22/06/2022
|
Sonyabai sanjay Bhairwad
|
1819014WL011672
|
Sonyabai sanjay Bhairwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
SonyabaisanjayBhairwad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23220620220155992
|
22/06/2022
|
Naryan Hanmant Mutkalwar
|
1819014WL011672
|
Naryan Hanmant Mutkalwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
NaryanHanmantMutkalwar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG23220620220155995
|
22/06/2022
|
Barisab Lalbeg Pathan
|
1819014WL011672
|
Barisab Lalbeg Pathan
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
BarisabLalbegPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-009-001/92
(HANGIRGA)
|
1819014000NRG23220620220155936
|
22/06/2022
|
Aruna Satisha Pawar
|
1819014WL011668
|
Aruna Satisha Pawar
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553196102
|
|
ArunaSatishaPawar
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-009-001/92
(HANGIRGA)
|
1819014000NRG23220620220155935
|
22/06/2022
|
Satisah Kamaji Pawar
|
1819014WL011668
|
Satisah Kamaji Pawar
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553196102
|
|
SatisahKamajiPawar
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-038-001/132
(BORJUNI)
|
1819014000NRG23220620220155981
|
22/06/2022
|
Kobharaji Khandu Bhargule
|
1819014WL011672
|
Kobharaji Khandu Bhargule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
KobharajiKhanduBhargule
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23220620220155983
|
22/06/2022
|
Devidas Malu Yagule
|
1819014WL011672
|
Devidas Malu Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
DevidasMaluYagule
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23220620220155984
|
22/06/2022
|
Renuka Devidas Yagule
|
1819014WL011672
|
Renuka Devidas Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
RenukaDevidasYagule
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-038-001/280
(BORJUNI)
|
1819014000NRG23220620220155986
|
22/06/2022
|
Archana Sainath Bhairwad
|
1819014WL011672
|
Archana Sainath Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
ArchanaSainathBhairwad
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23220620220155987
|
22/06/2022
|
Datta Gangdhar Bharwad
|
1819014WL011672
|
Datta Gangdhar Bharwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
DattaGangdharBharwad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23220620220155988
|
22/06/2022
|
Rukminbai Datta Bhairwad
|
1819014WL011672
|
Rukminbai Datta Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
RukminbaiDattaBhairwad
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23220620220155993
|
22/06/2022
|
Shivkanta Narayan Mutkalwar
|
1819014WL011672
|
Shivkanta Narayan Mutkalwar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
ShivkantaNarayanMutkalwar
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG23220620220155994
|
22/06/2022
|
Dipali Prabhu Sarode
|
1819014WL011672
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
DipaliPrabhuSarode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-038-001/294
(BORJUNI)
|
1819014000NRG23220620220156049
|
22/06/2022
|
Sahebrao Shankar Sarode
|
1819014WL011676
|
Sahebrao Shankar Sarode
|
00666
|
IDFB0040101
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
553196102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-038-001/111
(BORJUNI)
|
1819014000NRG23220620220156037
|
22/06/2022
|
Anusyabai Piraji Shinde
|
1819014WL011676
|
Anusyabai Piraji Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
AnusyabaiPirajiShinde
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-038-001/111
(BORJUNI)
|
1819014000NRG23220620220156036
|
22/06/2022
|
Piraji Shankar Shinde
|
1819014WL011676
|
Piraji Shankar Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
PirajiShankarShinde
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG23220620220156039
|
22/06/2022
|
Ashabai Uttam kadam
|
1819014WL011676
|
Ashabai Uttam kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
AshabaiUttamkadam
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG23220620220156038
|
22/06/2022
|
Uttam mukinda Kadam
|
1819014WL011676
|
Uttam mukinda Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
UttammukindaKadam
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-038-001/213
(BORJUNI)
|
1819014000NRG23220620220156041
|
22/06/2022
|
Chotra Shridhar Jadahv
|
1819014WL011676
|
Chotra Shridhar Jadahv
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
ChotraShridharJadahv
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-038-001/213
(BORJUNI)
|
1819014000NRG23220620220156040
|
22/06/2022
|
Shridhar Shankrao Jadhav
|
1819014WL011676
|
Shridhar Shankrao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
ShridharShankraoJadhav
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-038-001/214
(BORJUNI)
|
1819014000NRG23220620220156042
|
22/06/2022
|
JADHAV SHANKARRAO JADHAV
|
1819014WL011676
|
JADHAV SHANKARRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
JADHAVSHANKARRAOJADHAV
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-038-001/214
(BORJUNI)
|
1819014000NRG23220620220156043
|
22/06/2022
|
KAVITA SHIVAJI JADHAV
|
1819014WL011676
|
KAVITA SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
KAVITASHIVAJIJADHAV
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG23220620220156044
|
22/06/2022
|
Hanmant Mukundrao Kadam
|
1819014WL011676
|
Hanmant Mukundrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
HanmantMukundraoKadam
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG23220620220156045
|
22/06/2022
|
Usha Hanmantrao Kadam
|
1819014WL011676
|
Usha Hanmantrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
UshaHanmantraoKadam
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-038-001/233
(BORJUNI)
|
1819014000NRG23220620220156046
|
22/06/2022
|
MADHAV HANMANT PAWAR
|
1819014WL011676
|
MADHAV HANMANT PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
MADHAVHANMANTPAWAR
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-038-001/268
(BORJUNI)
|
1819014000NRG23220620220156047
|
22/06/2022
|
Bhayshri Shankar Surne
|
1819014WL011676
|
Bhayshri Shankar Surne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
BhayshriShankarSurne
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23220620220155989
|
22/06/2022
|
Sunil Datta Bharwad
|
1819014WL011672
|
Sunil Datta Bharwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
SunilDattaBharwad
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-038-001/287
(BORJUNI)
|
1819014000NRG23220620220156048
|
22/06/2022
|
Santosh Sambhaji Doifode
|
1819014WL011676
|
Santosh Sambhaji Doifode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
SantoshSambhajiDoifode
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-038-001/303
(BORJUNI)
|
1819014000NRG23220620220156050
|
22/06/2022
|
Gajanan Gangadhar Kadam
|
1819014WL011676
|
Gajanan Gangadhar Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
GajananGangadharKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
30
|
UMRI
|
MH-19-014-007-001/324
(HUNDA)
|
1819014000NRG23220620220155940
|
22/06/2022
|
SAKHUBAI RAMDAS SHINDE
|
1819014WL011669
|
SAKHUBAI RAMDAS SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
SAKHUBAIRAMDASSHINDE
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-007-001/325
(HUNDA)
|
1819014000NRG23220620220155942
|
22/06/2022
|
ANUSAYABAI NAMDEV SHINDE
|
1819014WL011669
|
ANUSAYABAI NAMDEV SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
ANUSAYABAINAMDEVSHINDE
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-007-001/327
(HUNDA)
|
1819014000NRG23220620220155943
|
22/06/2022
|
surekha sopan shinde
|
1819014WL011669
|
surekha sopan shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
surekhasopanshinde
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23220620220155947
|
22/06/2022
|
GANGABAI BHAURAO THETE
|
1819014WL011669
|
GANGABAI BHAURAO THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
GANGABAIBHAURAOTHETE
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG23220620220155948
|
22/06/2022
|
SHANKAR NANDRAM THETE
|
1819014WL011669
|
SHANKAR NANDRAM THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
SHANKARNANDRAMTHETE
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-007-001/381
(HUNDA)
|
1819014000NRG23220620220155950
|
22/06/2022
|
Giyanabai Nandram Thete
|
1819014WL011669
|
Giyanabai Nandram Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
553196102
|
No Such Account
|
|
|
|
36
|
UMRI
|
MH-19-014-007-001/39
(HUNDA)
|
1819014000NRG23220620220155951
|
22/06/2022
|
santuka dhadling thete
|
1819014WL011669
|
santuka dhadling thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
santukadhadlingthete
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23220620220155990
|
22/06/2022
|
Sanju Rama Bhairwad
|
1819014WL011672
|
Sanju Rama Bhairwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196102
|
|
SanjuRamaBhairwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56736
|
56736
|
|
|
|
|
|
|
|