|
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-19-014-007-001/625
(HUNDA)
|
1819014000NRG23241020220295743
|
24/10/2022
|
Gautam Nagorao Rakeshmare
|
1819014WL031017
|
Gautam Nagorao Rakeshmare
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
GautamNagoraoRakeshmare
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-007-001/625
(HUNDA)
|
1819014000NRG23241020220295744
|
24/10/2022
|
Ujjalwa Gautam Rakeshamare
|
1819014WL031017
|
Ujjalwa Gautam Rakeshamare
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
UjjalwaGautamRakeshamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-007-001/49
(HUNDA)
|
1819014000NRG23241020220295756
|
24/10/2022
|
SANGITA UTTAM RAKSHEMARE
|
1819014WL031020
|
SANGITA UTTAM RAKSHEMARE
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
SANGITAUTTAMRAKSHEMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG23241020220295750
|
24/10/2022
|
ARUNABAI MADAHV PANCHAL
|
1819014WL031019
|
ARUNABAI MADAHV PANCHAL
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
ARUNABAIMADAHVPANCHAL
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG23241020220295752
|
24/10/2022
|
JAOYTI DATTA PANCHAL
|
1819014WL031019
|
JAOYTI DATTA PANCHAL
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
JAOYTIDATTAPANCHAL
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG23241020220295749
|
24/10/2022
|
MADAHV GANPATI PANCHAL
|
1819014WL031019
|
MADAHV GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
MADAHVGANPATIPANCHAL
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-007-001/25
(HUNDA)
|
1819014000NRG23241020220295738
|
24/10/2022
|
Bhagwan Sambhaji Rakeshamare
|
1819014WL031016
|
Bhagwan Sambhaji Rakeshamare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
BhagwanSambhajiRakeshamare
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-007-001/35
(HUNDA)
|
1819014000NRG23241020220295739
|
24/10/2022
|
Narayan Ganpati Rakeshamare
|
1819014WL031016
|
Narayan Ganpati Rakeshamare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
NarayanGanpatiRakeshamare
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-007-001/35
(HUNDA)
|
1819014000NRG23241020220295740
|
24/10/2022
|
Ramabai Narayan Rakashsmare
|
1819014WL031016
|
Ramabai Narayan Rakashsmare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
RamabaiNarayanRakashsmare
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-007-001/466
(HUNDA)
|
1819014000NRG23241020220295753
|
24/10/2022
|
Ratndip Ganpati Rakeshamare
|
1819014WL031020
|
Ratndip Ganpati Rakeshamare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
RatndipGanpatiRakeshamare
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-007-001/466
(HUNDA)
|
1819014000NRG23241020220295754
|
24/10/2022
|
Sangita Ratndip Rakeshamare
|
1819014WL031020
|
Sangita Ratndip Rakeshamare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
SangitaRatndipRakeshamare
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-007-001/47
(HUNDA)
|
1819014000NRG23241020220295742
|
24/10/2022
|
Chautrbai Namdev Rakshamare
|
1819014WL031017
|
Chautrbai Namdev Rakshamare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
ChautrbaiNamdevRakshamare
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-007-001/47
(HUNDA)
|
1819014000NRG23241020220295741
|
24/10/2022
|
Nagorao Kishan Rakshamare
|
1819014WL031017
|
Nagorao Kishan Rakshamare
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
NagoraoKishanRakshamare
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-007-001/49
(HUNDA)
|
1819014000NRG23241020220295755
|
24/10/2022
|
UTTAM SAMBHAJI RAKSHMARE
|
1819014WL031020
|
UTTAM SAMBHAJI RAKSHMARE
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
UTTAMSAMBHAJIRAKSHMARE
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-007-001/563
(HUNDA)
|
1819014000NRG23241020220295745
|
24/10/2022
|
Bhagwan Chandu Surywnahsi
|
1819014WL031018
|
Bhagwan Chandu Surywnahsi
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
BhagwanChanduSurywnahsi
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-007-001/563
(HUNDA)
|
1819014000NRG23241020220295746
|
24/10/2022
|
Kachan Bhagwan Surywanshi
|
1819014WL031018
|
Kachan Bhagwan Surywanshi
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
KachanBhagwanSurywanshi
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-007-001/640
(HUNDA)
|
1819014000NRG23241020220295747
|
24/10/2022
|
Prameshwar Nilba Surywanshi
|
1819014WL031018
|
Prameshwar Nilba Surywanshi
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
822007708
|
|
PrameshwarNilbaSurywanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|