|
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-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23260520220093924
|
26/05/2022
|
Sonyabai sanjay Bhairwad
|
1819014WL006963
|
Sonyabai sanjay Bhairwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
SonyabaisanjayBhairwad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23260520220093925
|
26/05/2022
|
Naryan Hanmant Mutkalwar
|
1819014WL006963
|
Naryan Hanmant Mutkalwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
NaryanHanmantMutkalwar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG23260520220093928
|
26/05/2022
|
Barisab Lalbeg Pathan
|
1819014WL006963
|
Barisab Lalbeg Pathan
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
BarisabLalbegPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-038-001/132
(BORJUNI)
|
1819014000NRG23260520220093914
|
26/05/2022
|
Kobharaji Khandu Bhargule
|
1819014WL006963
|
Kobharaji Khandu Bhargule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
KobharajiKhanduBhargule
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-038-001/139
(BORJUNI)
|
1819014000NRG23260520220093879
|
26/05/2022
|
Jijabai Shivaji Nilawar
|
1819014WL006961
|
Jijabai Shivaji Nilawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
JijabaiShivajiNilawar
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-038-001/139
(BORJUNI)
|
1819014000NRG23260520220093878
|
26/05/2022
|
Shivaji Pochalu Nilawar
|
1819014WL006961
|
Shivaji Pochalu Nilawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
ShivajiPochaluNilawar
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-038-001/153
(BORJUNI)
|
1819014000NRG23260520220093882
|
26/05/2022
|
bapurao mohanaji pandewad
|
1819014WL006961
|
bapurao mohanaji pandewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
bapuraomohanajipandewad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-038-001/159
(BORJUNI)
|
1819014000NRG23260520220093883
|
26/05/2022
|
Baburao Ramchandra pawar
|
1819014WL006961
|
Baburao Ramchandra pawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
BaburaoRamchandrapawar
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23260520220093916
|
26/05/2022
|
Devidas Malu Yagule
|
1819014WL006963
|
Devidas Malu Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
071379866
|
No Such Account
|
|
|
|
10
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23260520220093917
|
26/05/2022
|
Renuka Devidas Yagule
|
1819014WL006963
|
Renuka Devidas Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
RenukaDevidasYagule
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-038-001/272
(BORJUNI)
|
1819014000NRG23260520220093884
|
26/05/2022
|
Datta Gangadhar Bahirwad
|
1819014WL006961
|
Datta Gangadhar Bahirwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
DattaGangadharBahirwad
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-038-001/272
(BORJUNI)
|
1819014000NRG23260520220093885
|
26/05/2022
|
Ujjawala Datta Bahirwad
|
1819014WL006961
|
Ujjawala Datta Bahirwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
UjjawalaDattaBahirwad
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-038-001/279
(BORJUNI)
|
1819014000NRG23260520220093888
|
26/05/2022
|
Yankati Shivaji Bahirwad
|
1819014WL006961
|
Yankati Shivaji Bahirwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
YankatiShivajiBahirwad
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-038-001/280
(BORJUNI)
|
1819014000NRG23260520220093919
|
26/05/2022
|
Archana Sainath Bhairwad
|
1819014WL006963
|
Archana Sainath Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
ArchanaSainathBhairwad
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23260520220093920
|
26/05/2022
|
Datta Gangdhar Bharwad
|
1819014WL006963
|
Datta Gangdhar Bharwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
DattaGangdharBharwad
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23260520220093921
|
26/05/2022
|
Rukminbai Datta Bhairwad
|
1819014WL006963
|
Rukminbai Datta Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
RukminbaiDattaBhairwad
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23260520220093926
|
26/05/2022
|
Shivkanta Narayan Mutkalwar
|
1819014WL006963
|
Shivkanta Narayan Mutkalwar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
ShivkantaNarayanMutkalwar
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG23260520220093927
|
26/05/2022
|
Dipali Prabhu Sarode
|
1819014WL006963
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
DipaliPrabhuSarode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-038-001/111
(BORJUNI)
|
1819014000NRG23260520220093849
|
26/05/2022
|
Anusyabai Piraji Shinde
|
1819014WL006959
|
Anusyabai Piraji Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
AnusyabaiPirajiShinde
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-038-001/111
(BORJUNI)
|
1819014000NRG23260520220093848
|
26/05/2022
|
Piraji Shankar Shinde
|
1819014WL006959
|
Piraji Shankar Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
PirajiShankarShinde
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG23260520220093851
|
26/05/2022
|
Ashabai Uttam kadam
|
1819014WL006959
|
Ashabai Uttam kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
AshabaiUttamkadam
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG23260520220093850
|
26/05/2022
|
Uttam mukinda Kadam
|
1819014WL006959
|
Uttam mukinda Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
UttammukindaKadam
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-038-001/213
(BORJUNI)
|
1819014000NRG23260520220093853
|
26/05/2022
|
Chotra Shridhar Jadahv
|
1819014WL006959
|
Chotra Shridhar Jadahv
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
ChotraShridharJadahv
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-038-001/213
(BORJUNI)
|
1819014000NRG23260520220093852
|
26/05/2022
|
Shridhar Shankrao Jadhav
|
1819014WL006959
|
Shridhar Shankrao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
ShridharShankraoJadhav
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-038-001/214
(BORJUNI)
|
1819014000NRG23260520220093854
|
26/05/2022
|
JADHAV SHANKARRAO JADHAV
|
1819014WL006959
|
JADHAV SHANKARRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
JADHAVSHANKARRAOJADHAV
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-038-001/214
(BORJUNI)
|
1819014000NRG23260520220093855
|
26/05/2022
|
KAVITA SHIVAJI JADHAV
|
1819014WL006959
|
KAVITA SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
KAVITASHIVAJIJADHAV
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG23260520220093856
|
26/05/2022
|
Hanmant Mukundrao Kadam
|
1819014WL006959
|
Hanmant Mukundrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
HanmantMukundraoKadam
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG23260520220093857
|
26/05/2022
|
Usha Hanmantrao Kadam
|
1819014WL006959
|
Usha Hanmantrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
071379866
|
No Such Account
|
|
|
|
29
|
UMRI
|
MH-19-014-038-001/233
(BORJUNI)
|
1819014000NRG23260520220093858
|
26/05/2022
|
MADHAV HANMANT PAWAR
|
1819014WL006959
|
MADHAV HANMANT PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
MADHAVHANMANTPAWAR
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-038-001/268
(BORJUNI)
|
1819014000NRG23260520220093859
|
26/05/2022
|
Bhayshri Shankar Surne
|
1819014WL006959
|
Bhayshri Shankar Surne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
BhayshriShankarSurne
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23260520220093922
|
26/05/2022
|
Sunil Datta Bharwad
|
1819014WL006963
|
Sunil Datta Bharwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
SunilDattaBharwad
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-038-001/287
(BORJUNI)
|
1819014000NRG23260520220093860
|
26/05/2022
|
Santosh Sambhaji Doifode
|
1819014WL006959
|
Santosh Sambhaji Doifode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
SantoshSambhajiDoifode
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-038-001/303
(BORJUNI)
|
1819014000NRG23260520220093862
|
26/05/2022
|
Gajanan Gangadhar Kadam
|
1819014WL006959
|
Gajanan Gangadhar Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
071379866
|
|
GajananGangadharKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23260520220093923
|
26/05/2022
|
Sanju Rama Bhairwad
|
1819014WL006963
|
Sanju Rama Bhairwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071379866
|
|
SanjuRamaBhairwad
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-038-001/294
(BORJUNI)
|
1819014000NRG23260520220093890
|
26/05/2022
|
Ranjana Sahebrao Sarode
|
1819014WL006961
|
Ranjana Sahebrao Sarode
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
071379866
|
No Such Account
|
|
|
|
36
|
UMRI
|
MH-19-014-038-001/294
(BORJUNI)
|
1819014000NRG23260520220093861
|
26/05/2022
|
Sahebrao Shankar Sarode
|
1819014WL006959
|
Sahebrao Shankar Sarode
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
071379866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|