|
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-19-014-019-001/24
(BITNAL)
|
1819014000NRG23030520220036849
|
03/05/2022
|
Manika Ganpati Rudawad
|
1819014WL002830
|
Manika Ganpati Rudawad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
ManikaGanpatiRudawad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-019-001/82
(BITNAL)
|
1819014000NRG23030520220036863
|
03/05/2022
|
MAROTI YADHAV PALEWAD
|
1819014WL002830
|
MAROTI YADHAV PALEWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
MAROTIYADHAVPALEWAD
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-019-001/83
(BITNAL)
|
1819014000NRG23030520220036865
|
03/05/2022
|
Mainavati Santuka Palewad
|
1819014WL002830
|
Mainavati Santuka Palewad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678064475
|
|
MainavatiSantukaPalewad
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-022-001/182
(JAMGAOUN)
|
1819014000NRG23030520220036680
|
03/05/2022
|
Madhav Laxman Sawant
|
1819014WL002821
|
Madhav Laxman Sawant
|
00045
|
BARB0DBPETH
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
MadhavLaxmanSawant
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-022-001/260
(JAMGAOUN)
|
1819014000NRG23030520220036682
|
03/05/2022
|
Dilip Niwarti Sawant
|
1819014WL002821
|
Dilip Niwarti Sawant
|
00045
|
BARB0DBPETH
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
DilipNiwartiSawant
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG23030520220036594
|
03/05/2022
|
Deepali Maroti Chandapure
|
1819014WL002814
|
Deepali Maroti Chandapure
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
DeepaliMarotiChandapure
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG23030520220036593
|
03/05/2022
|
Panchafulabai Maroti Chandapure
|
1819014WL002814
|
Panchafulabai Maroti Chandapure
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
PanchafulabaiMarotiChandapure
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-036-001/7
(NIMTHEK)
|
1819014000NRG23030520220036601
|
03/05/2022
|
Ramdas Bhunga Sarode
|
1819014WL002814
|
Ramdas Bhunga Sarode
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678064475
|
|
RamdasBhungaSarode
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-059-001/214
(DHANORA)
|
1819014000NRG23030520220036896
|
03/05/2022
|
Eknath Tulshiram Shinde
|
1819014WL002833
|
Eknath Tulshiram Shinde
|
00045
|
BARB0DBPETH
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
EknathTulshiramShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13974
|
13974
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-019-001/518
(BITNAL)
|
1819014000NRG23030520220036853
|
03/05/2022
|
Kerba Lalu Nagaluwad
|
1819014WL002830
|
Kerba Lalu Nagaluwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
KerbaLaluNagaluwad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-019-001/518
(BITNAL)
|
1819014000NRG23030520220036854
|
03/05/2022
|
Sarika Kerba Nagalwad
|
1819014WL002830
|
Sarika Kerba Nagalwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
SarikaKerbaNagalwad
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-019-001/534
(BITNAL)
|
1819014000NRG23030520220036855
|
03/05/2022
|
Balaji Datram Mukdme
|
1819014WL002830
|
Balaji Datram Mukdme
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
BalajiDatramMukdme
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG23030520220036856
|
03/05/2022
|
Vankati Gangadhar Dubukawad
|
1819014WL002830
|
Vankati Gangadhar Dubukawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
VankatiGangadharDubukawad
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-019-001/553
(BITNAL)
|
1819014000NRG23030520220036858
|
03/05/2022
|
Mohan Gangadhar Ghandewad
|
1819014WL002830
|
Mohan Gangadhar Ghandewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
MohanGangadharGhandewad
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-019-001/553
(BITNAL)
|
1819014000NRG23030520220036859
|
03/05/2022
|
Shobha Mohan Ghandewad
|
1819014WL002830
|
Shobha Mohan Ghandewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
ShobhaMohanGhandewad
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-019-001/82
(BITNAL)
|
1819014000NRG23030520220036864
|
03/05/2022
|
RADHABAI MAROTI PALEWAD
|
1819014WL002830
|
RADHABAI MAROTI PALEWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
RADHABAIMAROTIPALEWAD
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-022-001/234
(JAMGAOUN)
|
1819014000NRG23030520220036681
|
03/05/2022
|
Prameshwar Sopanrao Sawant
|
1819014WL002821
|
Prameshwar Sopanrao Sawant
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
PrameshwarSopanraoSawant
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-022-001/272
(JAMGAOUN)
|
1819014000NRG23030520220036686
|
03/05/2022
|
Hanmant Sambhaji Sawant
|
1819014WL002821
|
Hanmant Sambhaji Sawant
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
HanmantSambhajiSawant
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-022-001/272
(JAMGAOUN)
|
1819014000NRG23030520220036684
|
03/05/2022
|
Shankar Sambhaji Sawant
|
1819014WL002821
|
Shankar Sambhaji Sawant
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
ShankarSambhajiSawant
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG23030520220036589
|
03/05/2022
|
Rajaram Kondiba Gaykawad
|
1819014WL002814
|
Rajaram Kondiba Gaykawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
RajaramKondibaGaykawad
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-036-001/170
(NIMTHEK)
|
1819014000NRG23030520220036591
|
03/05/2022
|
Bhagwan Jawantrao Chandapure
|
1819014WL002814
|
Bhagwan Jawantrao Chandapure
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
BhagwanJawantraoChandapure
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-036-001/193
(NIMTHEK)
|
1819014000NRG23030520220036597
|
03/05/2022
|
Santosh Laxman Gaykawad
|
1819014WL002814
|
Santosh Laxman Gaykawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
SantoshLaxmanGaykawad
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-036-001/196
(NIMTHEK)
|
1819014000NRG23030520220036598
|
03/05/2022
|
Ramesh Kodniba Gaykawad
|
1819014WL002814
|
Ramesh Kodniba Gaykawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
RameshKodnibaGaykawad
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-036-001/196
(NIMTHEK)
|
1819014000NRG23030520220036599
|
03/05/2022
|
Sunita Ramesh Gaykwad
|
1819014WL002814
|
Sunita Ramesh Gaykwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
SunitaRameshGaykwad
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-036-001/4
(NIMTHEK)
|
1819014000NRG23030520220036600
|
03/05/2022
|
Havgir Digambr Chandapure
|
1819014WL002814
|
Havgir Digambr Chandapure
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
HavgirDigambrChandapure
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-059-001/193
(DHANORA)
|
1819014000NRG23030520220036895
|
03/05/2022
|
Sarubai Makkaji Kusmod
|
1819014WL002833
|
Sarubai Makkaji Kusmod
|
00415
|
SBIN0005938
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
SarubaiMakkajiKusmod
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-059-001/232
(DHANORA)
|
1819014000NRG23030520220036898
|
03/05/2022
|
Nagnath Gangadhar Bontalwad
|
1819014WL002833
|
Nagnath Gangadhar Bontalwad
|
00415
|
SBIN0005938
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
NagnathGangadharBontalwad
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-059-001/232
(DHANORA)
|
1819014000NRG23030520220036899
|
03/05/2022
|
Radhabai Nagnath Bontalwad
|
1819014WL002833
|
Radhabai Nagnath Bontalwad
|
00415
|
SBIN0005938
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
RadhabaiNagnathBontalwad
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-059-001/60
(DHANORA)
|
1819014000NRG23030520220036905
|
03/05/2022
|
Anusaya Datta Chambole
|
1819014WL002833
|
Anusaya Datta Chambole
|
00415
|
SBIN0005938
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
AnusayaDattaChambole
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-059-001/62
(DHANORA)
|
1819014000NRG23030520220036907
|
03/05/2022
|
Rajabai Sadashiv Langote
|
1819014WL002833
|
Rajabai Sadashiv Langote
|
00415
|
SBIN0005938
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
RajabaiSadashivLangote
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-059-001/706
(DHANORA)
|
1819014000NRG23030520220036908
|
03/05/2022
|
Dattahari Sadashiv Langote
|
1819014WL002833
|
Dattahari Sadashiv Langote
|
00415
|
SBIN0005938
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
DattahariSadashivLangote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34077
|
34077
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-036-001/174
(NIMTHEK)
|
1819014000NRG23030520220036596
|
03/05/2022
|
Shivhar Shesharao Patil
|
1819014WL002814
|
Shivhar Shesharao Patil
|
00415
|
SBIN0050625
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
ShivharShesharaoPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG23030520220036727
|
03/05/2022
|
Mahesha Anadrao Nadyage
|
1819014WL002823
|
Mahesha Anadrao Nadyage
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678064475
|
|
MaheshaAnadraoNadyage
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG23030520220036728
|
03/05/2022
|
Renuka Mahesha Nadygage
|
1819014WL002823
|
Renuka Mahesha Nadygage
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678064475
|
|
RenukaMaheshaNadygage
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-003-001/51-A
(KALGAOUN)
|
1819014000NRG23030520220036729
|
03/05/2022
|
NAGAMANI ANANDRAO NANDGAYA
|
1819014WL002823
|
NAGAMANI ANANDRAO NANDGAYA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678064475
|
|
NAGAMANIANANDRAONANDGAYA
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-022-001/362
(JAMGAOUN)
|
1819014000NRG23030520220036687
|
03/05/2022
|
Hanmant Nanarao Sawant
|
1819014WL002821
|
Hanmant Nanarao Sawant
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
HanmantNanaraoSawant
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-022-001/364
(JAMGAOUN)
|
1819014000NRG23030520220036688
|
03/05/2022
|
Shivaji Dnyanoba Pawale
|
1819014WL002821
|
Shivaji Dnyanoba Pawale
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
ShivajiDnyanobaPawale
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG23030520220036689
|
03/05/2022
|
Sainath Vittal Sawant
|
1819014WL002821
|
Sainath Vittal Sawant
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
SainathVittalSawant
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG23030520220036690
|
03/05/2022
|
Seema Sainath Sawant
|
1819014WL002821
|
Seema Sainath Sawant
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
SeemaSainathSawant
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-022-001/366
(JAMGAOUN)
|
1819014000NRG23030520220036691
|
03/05/2022
|
Madhav Ramchandra Anpawad
|
1819014WL002821
|
Madhav Ramchandra Anpawad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
MadhavRamchandraAnpawad
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-022-001/367
(JAMGAOUN)
|
1819014000NRG23030520220036692
|
03/05/2022
|
Rameshwar Bhujangrao Sawant
|
1819014WL002821
|
Rameshwar Bhujangrao Sawant
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678064475
|
|
RameshwarBhujangraoSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
42
|
UMRI
|
MH-19-014-003-001/329
(KALGAOUN)
|
1819014000NRG23030520220036726
|
03/05/2022
|
shivnand anandrao nandgaye
|
1819014WL002823
|
shivnand anandrao nandgaye
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678064475
|
|
shivnandanandraonandgaye
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-019-001/507
(BITNAL)
|
1819014000NRG23030520220036852
|
03/05/2022
|
Nirmla Piraji Ghantewad
|
1819014WL002830
|
Nirmla Piraji Ghantewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
NirmlaPirajiGhantewad
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-019-001/507
(BITNAL)
|
1819014000NRG23030520220036851
|
03/05/2022
|
Pirajai Mohan Ganthewad
|
1819014WL002830
|
Pirajai Mohan Ganthewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
PirajaiMohanGanthewad
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG23030520220036857
|
03/05/2022
|
Pooja Vankati Dubukwad
|
1819014WL002830
|
Pooja Vankati Dubukwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
PoojaVankatiDubukwad
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-022-001/260
(JAMGAOUN)
|
1819014000NRG23030520220036683
|
03/05/2022
|
Vayshali Dilip Savant
|
1819014WL002821
|
Vayshali Dilip Savant
|
1143
|
MAHG0004145
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
VayshaliDilipSavant
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-022-001/272
(JAMGAOUN)
|
1819014000NRG23030520220036685
|
03/05/2022
|
Bhaygshri Shankar Sawant
|
1819014WL002821
|
Bhaygshri Shankar Sawant
|
1143
|
MAHG0004145
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
678064475
|
|
BhaygshriShankarSawant
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-036-001/170
(NIMTHEK)
|
1819014000NRG23030520220036592
|
03/05/2022
|
Madhavi Bhagwan Chandapure
|
1819014WL002814
|
Madhavi Bhagwan Chandapure
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
MadhaviBhagwanChandapure
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG23030520220036595
|
03/05/2022
|
Omkar Maroti Chandapure
|
1819014WL002814
|
Omkar Maroti Chandapure
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
678064475
|
|
OmkarMarotiChandapure
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-059-001/62
(DHANORA)
|
1819014000NRG23030520220036906
|
03/05/2022
|
Sadashiv Vittal Langote
|
1819014WL002833
|
Sadashiv Vittal Langote
|
1143
|
MAHG0004145
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
678064475
|
|
SadashivVittalLangote
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-059-001/707
(DHANORA)
|
1819014000NRG23030520220036909
|
03/05/2022
|
Pandurang Sadashiv Langote
|
1819014WL002833
|
Pandurang Sadashiv Langote
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678064475
|
|
PandurangSadashivLangote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78732
|
78732
|
|
|
|
|
|
|
|