|
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-19-014-019-001/10
(BITNAL)
|
1819014000NRG23160620220142628
|
16/06/2022
|
renuka hanmantu chinchalwad
|
1819014WL010502
|
renuka hanmantu chinchalwad
|
00045
|
BARB0DBPETH
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451778641
|
|
renukahanmantuchinchalwad
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-019-001/24
(BITNAL)
|
1819014000NRG23160620220142630
|
16/06/2022
|
mahadabai manika urudawad
|
1819014WL010502
|
mahadabai manika urudawad
|
00045
|
BARB0DBPETH
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451778641
|
|
mahadabaimanikaurudawad
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-019-001/81
(BITNAL)
|
1819014000NRG23160620220142643
|
16/06/2022
|
MADHABAI SUNIL DUBUKWAD
|
1819014WL010502
|
MADHABAI SUNIL DUBUKWAD
|
00045
|
BARB0DBPETH
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451778641
|
|
MADHABAISUNILDUBUKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-064-001/249
(ABDULAPUR WADI)
|
1819014000NRG23150620220142470
|
16/06/2022
|
TEJABIA ARJUN WAGHAMRE
|
1819014WL010488
|
TEJABIA ARJUN WAGHAMRE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
TEJABIAARJUNWAGHAMRE
|
ICICI BANK LTD(508534)
|
|
5
|
UMRI
|
MH-19-014-064-001/280
(ABDULAPUR WADI)
|
1819014000NRG23150620220142472
|
16/06/2022
|
VANDNA RAJARAM KHANDELOTE
|
1819014WL010488
|
VANDNA RAJARAM KHANDELOTE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
VANDNARAJARAMKHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMRI
|
MH-19-014-064-001/65
(ABDULAPUR WADI)
|
1819014000NRG23150620220142485
|
16/06/2022
|
Sangita Balaji Khandelote
|
1819014WL010488
|
Sangita Balaji Khandelote
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
SangitaBalajiKhandelote
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-067-001/331
(TALEGAON.)
|
1819014000NRG23160620220142514
|
16/06/2022
|
Gaushiyabeg Mahebubsha
|
1819014WL010494
|
Gaushiyabeg Mahebubsha
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
GaushiyabegMahebubsha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-067-001/331
(TALEGAON.)
|
1819014000NRG23160620220142513
|
16/06/2022
|
Mahabusha Kadrasha Shaha
|
1819014WL010494
|
Mahabusha Kadrasha Shaha
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
MahabushaKadrashaShaha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-067-001/724
(TALEGAON.)
|
1819014000NRG23160620220142520
|
16/06/2022
|
AHAMADBEG SHADULABEG
|
1819014WL010494
|
AHAMADBEG SHADULABEG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
AHAMADBEGSHADULABEG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRI
|
MH-19-014-067-001/78
(TALEGAON.)
|
1819014000NRG23160620220142521
|
16/06/2022
|
MOGAL JENOL USAMAN BAG
|
1819014WL010494
|
MOGAL JENOL USAMAN BAG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
MOGALJENOLUSAMANBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-067-001/788
(TALEGAON.)
|
1819014000NRG23160620220142522
|
16/06/2022
|
layekh ajam shaikh
|
1819014WL010494
|
layekh ajam shaikh
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
layekhajamshaikh
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-067-001/791
(TALEGAON.)
|
1819014000NRG23160620220142524
|
16/06/2022
|
SHAHEDBI GOUS KHAN
|
1819014WL010494
|
SHAHEDBI GOUS KHAN
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
SHAHEDBIGOUSKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-067-001/794
(TALEGAON.)
|
1819014000NRG23160620220142525
|
16/06/2022
|
SARFARAJ BEG RSUL BEG
|
1819014WL010494
|
SARFARAJ BEG RSUL BEG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
SARFARAJBEGRSULBEG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-007-001/321
(HUNDA)
|
1819014000NRG23160620220142594
|
16/06/2022
|
BHUJANGRAO YADHAVRAO SHINDE
|
1819014WL010499
|
BHUJANGRAO YADHAVRAO SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
BHUJANGRAOYADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-019-001/10
(BITNAL)
|
1819014000NRG23160620220142627
|
16/06/2022
|
Hanmantu Maroti Chinchalwad
|
1819014WL010502
|
Hanmantu Maroti Chinchalwad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451778641
|
|
HanmantuMarotiChinchalwad
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-019-001/81
(BITNAL)
|
1819014000NRG23160620220142641
|
16/06/2022
|
Anusay Madhav Dubukawad
|
1819014WL010502
|
Anusay Madhav Dubukawad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451778641
|
|
AnusayMadhavDubukawad
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-020-001/65
(VASANTNAGAR)
|
1819014000NRG23160620220142591
|
16/06/2022
|
aruna prakash rathoad
|
1819014WL010498
|
aruna prakash rathoad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
arunaprakashrathoad
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-020-001/65
(VASANTNAGAR)
|
1819014000NRG23160620220142590
|
16/06/2022
|
Prakasha Thavra Rathod
|
1819014WL010498
|
Prakasha Thavra Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
PrakashaThavraRathod
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-034-001/190
(NAGTHANA(BK))
|
1819014000NRG23160620220142616
|
16/06/2022
|
DIPAK GANGADHAR CHANDAPURE
|
1819014WL010501
|
DIPAK GANGADHAR CHANDAPURE
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451778641
|
|
DIPAKGANGADHARCHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-038-001/132
(BORJUNI)
|
1819014000NRG23160620220142499
|
16/06/2022
|
Dhurpata Khabaraji Bhugurle
|
1819014WL010493
|
Dhurpata Khabaraji Bhugurle
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
DhurpataKhabarajiBhugurle
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-065-001/204
(BALEGAON)
|
1819014000NRG23160620220142608
|
16/06/2022
|
Amina begam Shaikh
|
1819014WL010500
|
Amina begam Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
451778641
|
|
AminabegamShaikh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMRI
|
MH-19-014-065-001/292
(BALEGAON)
|
1819014000NRG23160620220142609
|
16/06/2022
|
Shaikh Atikha Saikh Mahebub
|
1819014WL010500
|
Shaikh Atikha Saikh Mahebub
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
ShaikhAtikhaSaikhMahebub
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
23
|
UMRI
|
MH-19-014-007-001/321
(HUNDA)
|
1819014000NRG23160620220142593
|
16/06/2022
|
SARSAVATIBAIYADHAVRAO SHINDE
|
1819014WL010499
|
SARSAVATIBAIYADHAVRAO SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
SARSAVATIBAIYADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-007-001/324
(HUNDA)
|
1819014000NRG23160620220142595
|
16/06/2022
|
Ramdas Govindrao shinde
|
1819014WL010499
|
Ramdas Govindrao shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
RamdasGovindraoshinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
UMRI
|
MH-19-014-007-001/325
(HUNDA)
|
1819014000NRG23160620220142597
|
16/06/2022
|
Namdev Govindrao shinde
|
1819014WL010499
|
Namdev Govindrao shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
NamdevGovindraoshinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
UMRI
|
MH-19-014-007-001/353
(HUNDA)
|
1819014000NRG23160620220142600
|
16/06/2022
|
KANTABAI BALAJI THETE
|
1819014WL010499
|
KANTABAI BALAJI THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
KANTABAIBALAJITHETE
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23160620220142602
|
16/06/2022
|
JAISHREE VITTHAL THETE
|
1819014WL010499
|
JAISHREE VITTHAL THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
JAISHREEVITTHALTHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23160620220142601
|
16/06/2022
|
VITTHAL BHAURAO THETE
|
1819014WL010499
|
VITTHAL BHAURAO THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
VITTHALBHAURAOTHETE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG23160620220142605
|
16/06/2022
|
VACHALABAI SHANKAR THETE
|
1819014WL010499
|
VACHALABAI SHANKAR THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451778641
|
|
VACHALABAISHANKARTHETE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44502
|
44502
|
|
|
|
|
|
|
|