|
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-19-014-010-001/5379
(SOMTHANA)
|
1819014000NRG23010820220219038
|
01/08/2022
|
Gaurabai Gangadhar Yagalewad
|
1819014WL018437
|
Gaurabai Gangadhar Yagalewad
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
GaurabaiGangadharYagalewad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-025-001/1254
(GORTHA)
|
1819014000NRG23010820220219056
|
01/08/2022
|
Akash Laxman Bhalekar
|
1819014WL018441
|
Akash Laxman Bhalekar
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
AkashLaxmanBhalekar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-032-001/379
(HATNI)
|
1819014000NRG23010820220218860
|
01/08/2022
|
Rahul Prasram Shelke
|
1819014WL018414
|
Rahul Prasram Shelke
|
00045
|
BARB0DBPETH
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
855751920
|
|
RahulPrasramShelke
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-032-001/68
(HATNI)
|
1819014000NRG23010820220218861
|
01/08/2022
|
SUNITA KISAHN PAWAR
|
1819014WL018414
|
SUNITA KISAHN PAWAR
|
00045
|
BARB0DBPETH
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
855751920
|
|
SUNITAKISAHNPAWAR
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-034-001/203
(NAGTHANA(BK))
|
1819014000NRG23010820220219341
|
01/08/2022
|
Sulochana Sainath Lingade
|
1819014WL018482
|
Sulochana Sainath Lingade
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
855751920
|
|
SulochanaSainathLingade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-010-001/105
(SOMTHANA)
|
1819014000NRG23010820220219035
|
01/08/2022
|
SANTOSH GANGADHAR EGALEWAD
|
1819014WL018437
|
SANTOSH GANGADHAR EGALEWAD
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
SANTOSHGANGADHAREGALEWAD
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-010-001/5379
(SOMTHANA)
|
1819014000NRG23010820220219037
|
01/08/2022
|
Gangadhar Balaji Yagalewad
|
1819014WL018437
|
Gangadhar Balaji Yagalewad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
GangadharBalajiYagalewad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-025-001/1251
(GORTHA)
|
1819014000NRG23010820220219055
|
01/08/2022
|
Sagar shivjai Haibatkar
|
1819014WL018441
|
Sagar shivjai Haibatkar
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
SagarshivjaiHaibatkar
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-025-001/1251
(GORTHA)
|
1819014000NRG23010820220219054
|
01/08/2022
|
Shivaji Housaji Haibatkar
|
1819014WL018441
|
Shivaji Housaji Haibatkar
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
ShivajiHousajiHaibatkar
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-025-001/162
(GORTHA)
|
1819014000NRG23010820220219168
|
01/08/2022
|
Govind Narsinga Vibhute
|
1819014WL018453
|
Govind Narsinga Vibhute
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
GovindNarsingaVibhute
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-025-001/162
(GORTHA)
|
1819014000NRG23010820220219169
|
01/08/2022
|
Rukhaminbai Narsinga Vibhute
|
1819014WL018453
|
Rukhaminbai Narsinga Vibhute
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
RukhaminbaiNarsingaVibhute
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-025-001/164
(GORTHA)
|
1819014000NRG23010820220219057
|
01/08/2022
|
ANJANABAI LAXMAN BHALEKAR
|
1819014WL018441
|
ANJANABAI LAXMAN BHALEKAR
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
ANJANABAILAXMANBHALEKAR
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-032-001/28
(HATNI)
|
1819014000NRG23010820220218858
|
01/08/2022
|
BALAJI MARIBA SHELKE
|
1819014WL018414
|
BALAJI MARIBA SHELKE
|
00415
|
SBIN0005938
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
855751920
|
|
BALAJIMARIBASHELKE
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-034-001/170
(NAGTHANA(BK))
|
1819014000NRG23010820220219342
|
01/08/2022
|
Santosh Laximan Singrppulu
|
1819014WL018483
|
Santosh Laximan Singrppulu
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
855751920
|
|
SantoshLaximanSingrppulu
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-034-001/170
(NAGTHANA(BK))
|
1819014000NRG23010820220219343
|
01/08/2022
|
SAVITA SANTOSH SINGARPALU
|
1819014WL018483
|
SAVITA SANTOSH SINGARPALU
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
855751920
|
|
SAVITASANTOSHSINGARPALU
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-034-001/203
(NAGTHANA(BK))
|
1819014000NRG23010820220219340
|
01/08/2022
|
Saianth Vittal Lingade
|
1819014WL018482
|
Saianth Vittal Lingade
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
855751920
|
|
SaianthVittalLingade
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-060-001/71
(HIRADGAO)
|
1819014000NRG23010820220219345
|
01/08/2022
|
Govind Dashrath Rathod
|
1819014WL018485
|
Govind Dashrath Rathod
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
855751920
|
|
GovindDashrathRathod
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-060-001/71
(HIRADGAO)
|
1819014000NRG23010820220219346
|
01/08/2022
|
Nirmla Govind Rathod
|
1819014WL018485
|
Nirmla Govind Rathod
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
855751920
|
|
NirmlaGovindRathod
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-062-001/202
(HASSA)
|
1819014000NRG23010820220219228
|
01/08/2022
|
Madhav Kondiba Waghamare
|
1819014WL018464
|
Madhav Kondiba Waghamare
|
00415
|
SBIN0005938
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751920
|
|
MadhavKondibaWaghamare
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-062-001/27
(HASSA)
|
1819014000NRG23010820220219231
|
01/08/2022
|
JAYSHRI CHANDRAKANT SANDALWAD
|
1819014WL018464
|
JAYSHRI CHANDRAKANT SANDALWAD
|
00415
|
SBIN0005938
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751920
|
|
JAYSHRICHANDRAKANTSANDALWAD
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-062-001/27
(HASSA)
|
1819014000NRG23010820220219230
|
01/08/2022
|
SHOBHABAI TUKARAM SANDALWAD
|
1819014WL018464
|
SHOBHABAI TUKARAM SANDALWAD
|
00415
|
SBIN0005938
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751920
|
|
SHOBHABAITUKARAMSANDALWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24004
|
24004
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-010-001/225
(SOMTHANA)
|
1819014000NRG23010820220218998
|
01/08/2022
|
SAVITRABAI KANTRAO GALGE
|
1819014WL018430
|
SAVITRABAI KANTRAO GALGE
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
SAVITRABAIKANTRAOGALGE
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-010-001/353
(SOMTHANA)
|
1819014000NRG23010820220218999
|
01/08/2022
|
Ramdas Kantrao Galge
|
1819014WL018430
|
Ramdas Kantrao Galge
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
RamdasKantraoGalge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-020-001/151
(VASANTNAGAR)
|
1819014000NRG23010820220218614
|
01/08/2022
|
Kailas Bhimrao Jadhav
|
1819014WL018379
|
Kailas Bhimrao Jadhav
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
KailasBhimraoJadhav
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-020-001/151
(VASANTNAGAR)
|
1819014000NRG23010820220218615
|
01/08/2022
|
Vijubai Kailas Jadhav
|
1819014WL018379
|
Vijubai Kailas Jadhav
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
VijubaiKailasJadhav
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-020-001/152
(VASANTNAGAR)
|
1819014000NRG23010820220218616
|
01/08/2022
|
Subhash Bhimarao Jadhav
|
1819014WL018379
|
Subhash Bhimarao Jadhav
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
SubhashBhimaraoJadhav
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG23010820220219339
|
01/08/2022
|
Anitabai Balaji Karnlelu
|
1819014WL018481
|
Anitabai Balaji Karnlelu
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
855751920
|
|
AnitabaiBalajiKarnlelu
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-062-001/202
(HASSA)
|
1819014000NRG23010820220219229
|
01/08/2022
|
RUKMINBAI MADHAV WAGHMRE
|
1819014WL018464
|
RUKMINBAI MADHAV WAGHMRE
|
1143
|
MAHG0004145
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751920
|
|
RUKMINBAIMADHAVWAGHMRE
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-062-001/58
(HASSA)
|
1819014000NRG23010820220219232
|
01/08/2022
|
Makbul Rasulsab Shaikh
|
1819014WL018464
|
Makbul Rasulsab Shaikh
|
1143
|
MAHG0004145
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751920
|
|
MakbulRasulsabShaikh
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-062-001/58
(HASSA)
|
1819014000NRG23010820220219233
|
01/08/2022
|
Rihana Makbul Shaikh
|
1819014WL018464
|
Rihana Makbul Shaikh
|
1143
|
MAHG0004145
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751920
|
|
RihanaMakbulShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45444
|
45444
|
|
|
|
|
|
|
|