|
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-19-014-042-001/1001
(GALEGAON)
|
1819014000NRG23131220220349907
|
13/12/2022
|
Shivaji Shankar Jadhav
|
1819014WL038486
|
Shivaji Shankar Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
ShivajiShankarJadhav
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-042-001/33
(GALEGAON)
|
1819014000NRG23131220220349908
|
13/12/2022
|
Gangadhar Kondiba bobde
|
1819014WL038486
|
Gangadhar Kondiba bobde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
GangadharKondibabobde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-042-001/349
(GALEGAON)
|
1819014000NRG23131220220349909
|
13/12/2022
|
Raghoji Madhavrao Jadhav
|
1819014WL038486
|
Raghoji Madhavrao Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
RaghojiMadhavraoJadhav
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-042-001/349
(GALEGAON)
|
1819014000NRG23131220220349910
|
13/12/2022
|
Savita Raghoji Jadhav
|
1819014WL038486
|
Savita Raghoji Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
SavitaRaghojiJadhav
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-042-001/44
(GALEGAON)
|
1819014000NRG23131220220349911
|
13/12/2022
|
Jayramu Nagoji Jadhav
|
1819014WL038486
|
Jayramu Nagoji Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
JayramuNagojiJadhav
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-042-001/47
(GALEGAON)
|
1819014000NRG23131220220349912
|
13/12/2022
|
Ramchandra Digambar Jadhav
|
1819014WL038486
|
Ramchandra Digambar Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
RamchandraDigambarJadhav
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-042-001/47
(GALEGAON)
|
1819014000NRG23131220220349913
|
13/12/2022
|
Shobhabai Ramchandra Jadhav
|
1819014WL038486
|
Shobhabai Ramchandra Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
ShobhabaiRamchandraJadhav
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-042-001/472
(GALEGAON)
|
1819014000NRG23131220220349914
|
13/12/2022
|
Maroti Digambar Jadhav
|
1819014WL038486
|
Maroti Digambar Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
MarotiDigambarJadhav
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-042-001/472
(GALEGAON)
|
1819014000NRG23131220220349915
|
13/12/2022
|
Vijaymla Maroti Jadhav
|
1819014WL038486
|
Vijaymla Maroti Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
VijaymlaMarotiJadhav
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-042-001/530
(GALEGAON)
|
1819014000NRG23131220220349916
|
13/12/2022
|
Balaji Madhavrao Hamde
|
1819014WL038486
|
Balaji Madhavrao Hamde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
BalajiMadhavraoHamde
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-042-001/531
(GALEGAON)
|
1819014000NRG23131220220349917
|
13/12/2022
|
Madhav Kondiba Bobde
|
1819014WL038486
|
Madhav Kondiba Bobde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
MadhavKondibaBobde
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-042-001/531
(GALEGAON)
|
1819014000NRG23131220220349918
|
13/12/2022
|
Urmila Madhav Bobade
|
1819014WL038486
|
Urmila Madhav Bobade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
UrmilaMadhavBobade
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-042-001/977
(GALEGAON)
|
1819014000NRG23131220220349920
|
13/12/2022
|
Anusaya Uttam Jadhav
|
1819014WL038486
|
Anusaya Uttam Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
AnusayaUttamJadhav
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-042-001/977
(GALEGAON)
|
1819014000NRG23131220220349919
|
13/12/2022
|
Uttam Madhavrao Jadhav
|
1819014WL038486
|
Uttam Madhavrao Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
UttamMadhavraoJadhav
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-042-001/992
(GALEGAON)
|
1819014000NRG23131220220349921
|
13/12/2022
|
Kondiba Sambhaji Varde
|
1819014WL038486
|
Kondiba Sambhaji Varde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569079953
|
|
KondibaSambhajiVarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|