|
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-19-014-034-001/147
(NAGTHANA(BK))
|
1819014000NRG23210620220155766
|
21/06/2022
|
Laxmibai Vankati Mahajne
|
1819014WL011652
|
Laxmibai Vankati Mahajne
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
LaxmibaiVankatiMahajne
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-034-001/147
(NAGTHANA(BK))
|
1819014000NRG23210620220155767
|
21/06/2022
|
Vankati Shivram Mahajane
|
1819014WL011652
|
Vankati Shivram Mahajane
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
VankatiShivramMahajane
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-034-001/153
(NAGTHANA(BK))
|
1819014000NRG23210620220155781
|
21/06/2022
|
Hanmabai Ganesh Bhodke
|
1819014WL011653
|
Hanmabai Ganesh Bhodke
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
HanmabaiGaneshBhodke
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-034-001/162
(NAGTHANA(BK))
|
1819014000NRG23210620220155782
|
21/06/2022
|
Girjabai Pandhari Lingade
|
1819014WL011653
|
Girjabai Pandhari Lingade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
GirjabaiPandhariLingade
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-034-001/162
(NAGTHANA(BK))
|
1819014000NRG23210620220155783
|
21/06/2022
|
Maroti Pandhari Lingade
|
1819014WL011653
|
Maroti Pandhari Lingade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
MarotiPandhariLingade
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-034-001/20
(NAGTHANA(BK))
|
1819014000NRG23210620220155772
|
21/06/2022
|
KAML SUBHASH GUNDEWAD
|
1819014WL011652
|
KAML SUBHASH GUNDEWAD
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
KAMLSUBHASHGUNDEWAD
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-034-001/202
(NAGTHANA(BK))
|
1819014000NRG23210620220155773
|
21/06/2022
|
JAGAGISH ASHOK BODAKE
|
1819014WL011652
|
JAGAGISH ASHOK BODAKE
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
JAGAGISHASHOKBODAKE
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-034-001/202
(NAGTHANA(BK))
|
1819014000NRG23210620220155774
|
21/06/2022
|
SHIVRAJ ASHOK BODAKE
|
1819014WL011652
|
SHIVRAJ ASHOK BODAKE
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
SHIVRAJASHOKBODAKE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-034-001/248
(NAGTHANA(BK))
|
1819014000NRG23210620220155775
|
21/06/2022
|
Pundlik Dhondiba Rangawar
|
1819014WL011652
|
Pundlik Dhondiba Rangawar
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
PundlikDhondibaRangawar
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-034-001/279
(NAGTHANA(BK))
|
1819014000NRG23210620220155784
|
21/06/2022
|
Nirjan sidram Bhodke
|
1819014WL011653
|
Nirjan sidram Bhodke
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
NirjansidramBhodke
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-034-001/279
(NAGTHANA(BK))
|
1819014000NRG23210620220155785
|
21/06/2022
|
PRAVATIBAI NIRANJAN BODAKE
|
1819014WL011653
|
PRAVATIBAI NIRANJAN BODAKE
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
PRAVATIBAINIRANJANBODAKE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-034-001/281
(NAGTHANA(BK))
|
1819014000NRG23210620220155776
|
21/06/2022
|
VASHALI DEVDAS CHANDAPURE
|
1819014WL011652
|
VASHALI DEVDAS CHANDAPURE
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
VASHALIDEVDASCHANDAPURE
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-034-001/298
(NAGTHANA(BK))
|
1819014000NRG23210620220155786
|
21/06/2022
|
Nanda Sanjay Sawami
|
1819014WL011653
|
Nanda Sanjay Sawami
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
NandaSanjaySawami
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-034-001/300
(NAGTHANA(BK))
|
1819014000NRG23210620220155787
|
21/06/2022
|
Sainath Nirjan Bolke
|
1819014WL011653
|
Sainath Nirjan Bolke
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
SainathNirjanBolke
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-034-001/300
(NAGTHANA(BK))
|
1819014000NRG23210620220155788
|
21/06/2022
|
Sarubai Sainath Bolke
|
1819014WL011653
|
Sarubai Sainath Bolke
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
SarubaiSainathBolke
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-034-001/301
(NAGTHANA(BK))
|
1819014000NRG23210620220155789
|
21/06/2022
|
Sarika Nirjan Bhodke
|
1819014WL011653
|
Sarika Nirjan Bhodke
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
SarikaNirjanBhodke
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-034-001/302
(NAGTHANA(BK))
|
1819014000NRG23210620220155791
|
21/06/2022
|
Kamal Maroti Pande
|
1819014WL011653
|
Kamal Maroti Pande
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
KamalMarotiPande
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-034-001/302
(NAGTHANA(BK))
|
1819014000NRG23210620220155790
|
21/06/2022
|
MAROTI BALAJI PANDE
|
1819014WL011653
|
MAROTI BALAJI PANDE
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
MAROTIBALAJIPANDE
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-034-001/73
(NAGTHANA(BK))
|
1819014000NRG23210620220155779
|
21/06/2022
|
GANGADHAR SHIVLING GUNDEWAD
|
1819014WL011652
|
GANGADHAR SHIVLING GUNDEWAD
|
00045
|
BARB0DBPETH
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
GANGADHARSHIVLINGGUNDEWAD
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-034-001/95
(NAGTHANA(BK))
|
1819014000NRG23210620220155793
|
21/06/2022
|
Rajabai Jalindar Achagaye
|
1819014WL011653
|
Rajabai Jalindar Achagaye
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529647772
|
|
RajabaiJalindarAchagaye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-024-002/263
(ESHWARNAGAR)
|
1819014000NRG23210620220155818
|
21/06/2022
|
Rohidas Govind Pawar
|
1819014WL011655
|
Rohidas Govind Pawar
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
RohidasGovindPawar
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-034-001/190
(NAGTHANA(BK))
|
1819014000NRG23210620220155768
|
21/06/2022
|
Pravatibai Gangadhar Chandapure
|
1819014WL011652
|
Pravatibai Gangadhar Chandapure
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
PravatibaiGangadharChandapure
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-034-001/191
(NAGTHANA(BK))
|
1819014000NRG23210620220155770
|
21/06/2022
|
BALAJI BALIRAM CHANDAPURE
|
1819014WL011652
|
BALAJI BALIRAM CHANDAPURE
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
BALAJIBALIRAMCHANDAPURE
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-034-001/191
(NAGTHANA(BK))
|
1819014000NRG23210620220155771
|
21/06/2022
|
Vitabai Balaji Chandapure
|
1819014WL011652
|
Vitabai Balaji Chandapure
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
VitabaiBalajiChandapure
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-034-001/297
(NAGTHANA(BK))
|
1819014000NRG23210620220155777
|
21/06/2022
|
Laxman pandharinath Rangawar
|
1819014WL011652
|
Laxman pandharinath Rangawar
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529647772
|
|
LaxmanpandharinathRangawar
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-034-001/302
(NAGTHANA(BK))
|
1819014000NRG23210620220155792
|
21/06/2022
|
Ganu Maroti Pande
|
1819014WL011653
|
Ganu Maroti Pande
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529647772
|
|
GanuMarotiPande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-024-002/198
(ESHWARNAGAR)
|
1819014000NRG23210620220155811
|
21/06/2022
|
Ashvit Bansi Pawar
|
1819014WL011655
|
Ashvit Bansi Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
AshvitBansiPawar
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-024-002/198
(ESHWARNAGAR)
|
1819014000NRG23210620220155812
|
21/06/2022
|
Sakhubai Ashvit Pawar
|
1819014WL011655
|
Sakhubai Ashvit Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
SakhubaiAshvitPawar
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-024-002/215
(ESHWARNAGAR)
|
1819014000NRG23210620220155814
|
21/06/2022
|
Laxmi Vikin Pawar
|
1819014WL011655
|
Laxmi Vikin Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
LaxmiVikinPawar
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-024-002/215
(ESHWARNAGAR)
|
1819014000NRG23210620220155813
|
21/06/2022
|
Vikin Shankar Pawar
|
1819014WL011655
|
Vikin Shankar Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
VikinShankarPawar
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-024-002/216
(ESHWARNAGAR)
|
1819014000NRG23210620220155815
|
21/06/2022
|
Panchafula Thakur Pawar
|
1819014WL011655
|
Panchafula Thakur Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
PanchafulaThakurPawar
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-024-002/242
(ESHWARNAGAR)
|
1819014000NRG23210620220155816
|
21/06/2022
|
Anil Ramchandra Pawar
|
1819014WL011655
|
Anil Ramchandra Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
AnilRamchandraPawar
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-024-002/242
(ESHWARNAGAR)
|
1819014000NRG23210620220155817
|
21/06/2022
|
Shilabai Anil Pawar
|
1819014WL011655
|
Shilabai Anil Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
ShilabaiAnilPawar
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-024-002/263
(ESHWARNAGAR)
|
1819014000NRG23210620220155819
|
21/06/2022
|
Devkabai Rahidas Pawar
|
1819014WL011655
|
Devkabai Rahidas Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
DevkabaiRahidasPawar
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-024-002/73
(ESHWARNAGAR)
|
1819014000NRG23210620220155821
|
21/06/2022
|
Ashabai Devidas Pawar
|
1819014WL011655
|
Ashabai Devidas Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
AshabaiDevidasPawar
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-024-002/80
(ESHWARNAGAR)
|
1819014000NRG23210620220155822
|
21/06/2022
|
Gulab Ramchandra Pawar
|
1819014WL011655
|
Gulab Ramchandra Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529647772
|
|
GulabRamchandraPawar
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-024-002/80
(ESHWARNAGAR)
|
1819014000NRG23210620220155823
|
21/06/2022
|
Linabai Gulab Pawar
|
1819014WL011655
|
Linabai Gulab Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529647772
|
|
LinabaiGulabPawar
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-034-001/5
(NAGTHANA(BK))
|
1819014000NRG23210620220155778
|
21/06/2022
|
Vankati Pandharinath Rangawar
|
1819014WL011652
|
Vankati Pandharinath Rangawar
|
1143
|
MAHG0004145
|
1506
|
1506
|
Rejected
|
29/06/2022
|
|
529647772
|
No Such Account
|
|
|
|
39
|
UMRI
|
MH-19-014-034-001/73
(NAGTHANA(BK))
|
1819014000NRG23210620220155780
|
21/06/2022
|
ANUSAYBAI GANGADHAR GUNDEWAR
|
1819014WL011652
|
ANUSAYBAI GANGADHAR GUNDEWAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529647772
|
|
ANUSAYBAIGANGADHARGUNDEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59868
|
59868
|
|
|
|
|
|
|
|