|
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-19-014-032-001/169
(HATNI)
|
1819014000NRG23120820220226721
|
12/08/2022
|
Rajiv Madhavrao Shelke
|
1819014WL019671
|
Rajiv Madhavrao Shelke
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873295004
|
|
RajivMadhavraoShelke
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-032-001/182
(HATNI)
|
1819014000NRG23120820220226715
|
12/08/2022
|
Govind Anada Pawar
|
1819014WL019668
|
Govind Anada Pawar
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
GovindAnadaPawar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-043-001/21
(MANUR)
|
1819014000NRG23120820220227310
|
12/08/2022
|
KISHAN DEVBA GAYKHAWAD
|
1819014WL019792
|
KISHAN DEVBA GAYKHAWAD
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
KISHANDEVBAGAYKHAWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-032-001/24
(HATNI)
|
1819014000NRG23120820220226723
|
12/08/2022
|
MADHAV VISATARI SHELKE
|
1819014WL019671
|
MADHAV VISATARI SHELKE
|
00354
|
PUNB0278600
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873295004
|
|
MADHAVVISATARISHELKE
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-043-001/580
(MANUR)
|
1819014000NRG23120820220227313
|
12/08/2022
|
GAJANANAD ANANDA GAYKAWAD
|
1819014WL019792
|
GAJANANAD ANANDA GAYKAWAD
|
00354
|
PUNB0278600
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
GAJANANADANANDAGAYKAWAD
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-067-001/430
(TALEGAON.)
|
1819014000NRG23120820220226923
|
12/08/2022
|
Radhabai Babu Gangopalwad
|
1819014WL019712
|
Radhabai Babu Gangopalwad
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873295004
|
|
RadhabaiBabuGangopalwad
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-067-001/908
(TALEGAON.)
|
1819014000NRG23120820220226926
|
12/08/2022
|
Kaishalbai Andan Narwade
|
1819014WL019714
|
Kaishalbai Andan Narwade
|
00354
|
PUNB0278600
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873295004
|
|
KaishalbaiAndanNarwade
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-067-001/909
(TALEGAON.)
|
1819014000NRG23120820220226927
|
12/08/2022
|
Sadashiv Lalu Kapawar
|
1819014WL019714
|
Sadashiv Lalu Kapawar
|
00354
|
PUNB0278600
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873295004
|
|
SadashivLaluKapawar
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-067-001/910
(TALEGAON.)
|
1819014000NRG23120820220226928
|
12/08/2022
|
Godawari Babu Narwade
|
1819014WL019714
|
Godawari Babu Narwade
|
00354
|
PUNB0278600
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873295004
|
|
GodawariBabuNarwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8302
|
8302
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-032-001/170
(HATNI)
|
1819014000NRG23120820220226722
|
12/08/2022
|
Chandkant Madhavrao Shelke
|
1819014WL019671
|
Chandkant Madhavrao Shelke
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873295004
|
|
ChandkantMadhavraoShelke
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-032-001/182
(HATNI)
|
1819014000NRG23120820220226716
|
12/08/2022
|
Bhartbai Govind Pawar
|
1819014WL019668
|
Bhartbai Govind Pawar
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
BhartbaiGovindPawar
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-032-001/24
(HATNI)
|
1819014000NRG23120820220226724
|
12/08/2022
|
Shantabai Madhav Shelke
|
1819014WL019671
|
Shantabai Madhav Shelke
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873295004
|
|
ShantabaiMadhavShelke
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-032-001/28
(HATNI)
|
1819014000NRG23120820220226719
|
12/08/2022
|
BALAJI MARIBA SHELKE
|
1819014WL019670
|
BALAJI MARIBA SHELKE
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
BALAJIMARIBASHELKE
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-032-001/38
(HATNI)
|
1819014000NRG23120820220227307
|
12/08/2022
|
KAVITA VISHAMBAR SHELKE
|
1819014WL019791
|
KAVITA VISHAMBAR SHELKE
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873295004
|
|
KAVITAVISHAMBARSHELKE
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-032-001/38
(HATNI)
|
1819014000NRG23120820220227306
|
12/08/2022
|
VISHAMBAR NAGORAO SHELKE
|
1819014WL019791
|
VISHAMBAR NAGORAO SHELKE
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873295004
|
|
VISHAMBARNAGORAOSHELKE
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-057-001/223
(VAGHALWADA)
|
1819014000NRG23120820220227315
|
12/08/2022
|
MIRABAI SAINATHA JAGDEKAR
|
1819014WL019793
|
MIRABAI SAINATHA JAGDEKAR
|
00415
|
SBIN0005938
|
952
|
952
|
Processed
|
08/09/2022
|
|
873295004
|
|
MIRABAISAINATHAJAGDEKAR
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-057-001/223
(VAGHALWADA)
|
1819014000NRG23120820220227314
|
12/08/2022
|
SAINATHA ANANDA JAGDEKAR
|
1819014WL019793
|
SAINATHA ANANDA JAGDEKAR
|
00415
|
SBIN0005938
|
952
|
952
|
Processed
|
08/09/2022
|
|
873295004
|
|
SAINATHAANANDAJAGDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
UMRI
|
MH-19-014-067-001/1185
(TALEGAON.)
|
1819014000NRG23120820220226922
|
12/08/2022
|
Govind Prasram Gangopalwad
|
1819014WL019712
|
Govind Prasram Gangopalwad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873295004
|
|
GovindPrasramGangopalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-043-001/21
(MANUR)
|
1819014000NRG23120820220227311
|
12/08/2022
|
ANUSAYBAI KISHAN GAIKWAD
|
1819014WL019792
|
ANUSAYBAI KISHAN GAIKWAD
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
ANUSAYBAIKISHANGAIKWAD
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-043-001/323
(MANUR)
|
1819014000NRG23120820220227312
|
12/08/2022
|
RAJARAM ANANDA GAIKWAD
|
1819014WL019792
|
RAJARAM ANANDA GAIKWAD
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873295004
|
|
RAJARAMANANDAGAIKWAD
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-062-001/58
(HASSA)
|
1819014000NRG23120820220226841
|
12/08/2022
|
Makbul Rasulsab Shaikh
|
1819014WL019700
|
Makbul Rasulsab Shaikh
|
1143
|
MAHG0004145
|
952
|
952
|
Processed
|
08/09/2022
|
|
873295004
|
|
MakbulRasulsabShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29544
|
29544
|
|
|
|
|
|
|
|