|
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-19-014-008-001/108
(RAMKHADAK)
|
1819014000NRG23081020220279597
|
08/10/2022
|
Shankar Purbha Gorthkar
|
1819014WL028496
|
Shankar Purbha Gorthkar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ShankarPurbhaGorthkar
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-008-001/108
(RAMKHADAK)
|
1819014000NRG23081020220279598
|
08/10/2022
|
Varsha Shankar Goratkar
|
1819014WL028496
|
Varsha Shankar Goratkar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
VarshaShankarGoratkar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-008-001/123
(RAMKHADAK)
|
1819014000NRG23081020220279599
|
08/10/2022
|
Bhujanga Purbhaji Gortkar
|
1819014WL028496
|
Bhujanga Purbhaji Gortkar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567184143
|
No Such Account
|
|
|
|
4
|
UMRI
|
MH-19-014-008-001/23
(RAMKHADAK)
|
1819014000NRG23081020220279601
|
08/10/2022
|
PUBHAJI BHUJANGA GORTHAKAR
|
1819014WL028496
|
PUBHAJI BHUJANGA GORTHAKAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
PUBHAJIBHUJANGAGORTHAKAR
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG23081020220279604
|
08/10/2022
|
Devidas Baloji Shinde
|
1819014WL028497
|
Devidas Baloji Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
DevidasBalojiShinde
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG23081020220279605
|
08/10/2022
|
Rajabia Devidas shinde
|
1819014WL028497
|
Rajabia Devidas shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
RajabiaDevidasshinde
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-019-001/432
(BITNAL)
|
1819014000NRG23081020220279608
|
08/10/2022
|
Balaji Nagidar Shinde
|
1819014WL028497
|
Balaji Nagidar Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
BalajiNagidarShinde
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-019-001/432
(BITNAL)
|
1819014000NRG23081020220279607
|
08/10/2022
|
Panchafula Pundik Shinde
|
1819014WL028497
|
Panchafula Pundik Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
PanchafulaPundikShinde
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-019-001/432
(BITNAL)
|
1819014000NRG23081020220279606
|
08/10/2022
|
Pundlik Nagidar Shinde
|
1819014WL028497
|
Pundlik Nagidar Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
PundlikNagidarShinde
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-019-001/432
(BITNAL)
|
1819014000NRG23081020220279609
|
08/10/2022
|
Shobhabai Baljai Shinde
|
1819014WL028497
|
Shobhabai Baljai Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ShobhabaiBaljaiShinde
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-019-001/448
(BITNAL)
|
1819014000NRG23081020220279611
|
08/10/2022
|
Sanjay Laxman Rajrwad
|
1819014WL028497
|
Sanjay Laxman Rajrwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
SanjayLaxmanRajrwad
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-019-001/471
(BITNAL)
|
1819014000NRG23081020220279614
|
08/10/2022
|
Maroti Balu Shinde
|
1819014WL028497
|
Maroti Balu Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
MarotiBaluShinde
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-028-001/10
(BHAYGAON)
|
1819014000NRG23071020220277686
|
08/10/2022
|
Nirmla Sanjay Kadam
|
1819014WL028180
|
Nirmla Sanjay Kadam
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
NirmlaSanjayKadam
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-028-001/143
(BHAYGAON)
|
1819014000NRG23071020220277677
|
08/10/2022
|
Kailas Mohan Waghamare
|
1819014WL028178
|
Kailas Mohan Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
KailasMohanWaghamare
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-028-001/171
(BHAYGAON)
|
1819014000NRG23071020220277682
|
08/10/2022
|
SHIVAJI LAXMAN KOKNE NILAVATI SHIVAJI KOKNE
|
1819014WL028179
|
SHIVAJI LAXMAN KOKNE NILAVATI SHIVAJI KOKNE
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
SHIVAJILAXMANKOKNENILAVATISHIVAJIKOKNE
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-028-001/220
(BHAYGAON)
|
1819014000NRG23071020220277673
|
08/10/2022
|
Raju Madhvrao Waghamare
|
1819014WL028177
|
Raju Madhvrao Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
RajuMadhvraoWaghamare
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-028-001/229
(BHAYGAON)
|
1819014000NRG23071020220277679
|
08/10/2022
|
Sambhaji Ramdas Waghamare
|
1819014WL028178
|
Sambhaji Ramdas Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
SambhajiRamdasWaghamare
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-028-001/242
(BHAYGAON)
|
1819014000NRG23071020220277683
|
08/10/2022
|
Somnath Kashinath Mathapati
|
1819014WL028179
|
Somnath Kashinath Mathapati
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
SomnathKashinathMathapati
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-028-001/254
(BHAYGAON)
|
1819014000NRG23071020220277684
|
08/10/2022
|
Bhartbai Ramdas Gaykawad
|
1819014WL028179
|
Bhartbai Ramdas Gaykawad
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
BhartbaiRamdasGaykawad
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-028-001/309
(BHAYGAON)
|
1819014000NRG23071020220277680
|
08/10/2022
|
Sainath Madhav Waghamare
|
1819014WL028178
|
Sainath Madhav Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
SainathMadhavWaghamare
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-028-001/311
(BHAYGAON)
|
1819014000NRG23071020220277675
|
08/10/2022
|
Digambar Rama Wahgamare
|
1819014WL028177
|
Digambar Rama Wahgamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
DigambarRamaWahgamare
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-028-001/311
(BHAYGAON)
|
1819014000NRG23071020220277676
|
08/10/2022
|
Ujwala Digambar Waghamare
|
1819014WL028177
|
Ujwala Digambar Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
UjwalaDigambarWaghamare
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-028-001/4
(BHAYGAON)
|
1819014000NRG23071020220277687
|
08/10/2022
|
Tukaram Pundlik Kadam
|
1819014WL028180
|
Tukaram Pundlik Kadam
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
TukaramPundlikKadam
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG23081020220279631
|
08/10/2022
|
Pochabai Komraji Gute
|
1819014WL028501
|
Pochabai Komraji Gute
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
PochabaiKomrajiGute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38294
|
38294
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-043-001/11
(MANUR)
|
1819014000NRG23081020220279623
|
08/10/2022
|
MAHADABAI SHIVAJI JHUNJARE
|
1819014WL028499
|
MAHADABAI SHIVAJI JHUNJARE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
MAHADABAISHIVAJIJHUNJARE
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-043-001/11
(MANUR)
|
1819014000NRG23081020220279622
|
08/10/2022
|
Shivaji Sadashiv Zunjare
|
1819014WL028499
|
Shivaji Sadashiv Zunjare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ShivajiSadashivZunjare
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-043-001/50
(MANUR)
|
1819014000NRG23081020220279624
|
08/10/2022
|
Nagorao Manika Bherje
|
1819014WL028499
|
Nagorao Manika Bherje
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
NagoraoManikaBherje
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-043-001/60
(MANUR)
|
1819014000NRG23081020220279626
|
08/10/2022
|
Sambhaji Govind Bherje
|
1819014WL028499
|
Sambhaji Govind Bherje
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
SambhajiGovindBherje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-019-001/448
(BITNAL)
|
1819014000NRG23081020220279612
|
08/10/2022
|
Sangita Sanjay Rajarwad
|
1819014WL028497
|
Sangita Sanjay Rajarwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
SangitaSanjayRajarwad
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-019-001/449
(BITNAL)
|
1819014000NRG23081020220279613
|
08/10/2022
|
Kanchan Madhav Surywanshi
|
1819014WL028497
|
Kanchan Madhav Surywanshi
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
KanchanMadhavSurywanshi
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-019-001/471
(BITNAL)
|
1819014000NRG23081020220279615
|
08/10/2022
|
Mahadabai Maroti Shinde
|
1819014WL028497
|
Mahadabai Maroti Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
MahadabaiMarotiShinde
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-019-001/617
(BITNAL)
|
1819014000NRG23081020220279616
|
08/10/2022
|
Balaji Chimanaji Surywanshi
|
1819014WL028497
|
Balaji Chimanaji Surywanshi
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
BalajiChimanajiSurywanshi
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-028-001/143
(BHAYGAON)
|
1819014000NRG23071020220277678
|
08/10/2022
|
Jesabai Kailsa Waghamare
|
1819014WL028178
|
Jesabai Kailsa Waghamare
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
JesabaiKailsaWaghamare
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-028-001/220
(BHAYGAON)
|
1819014000NRG23071020220277674
|
08/10/2022
|
Bhagshri Raju Waghamare
|
1819014WL028177
|
Bhagshri Raju Waghamare
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
14/10/2022
|
|
567184143
|
|
BhagshriRajuWaghamare
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-029-001/163
(BIJEGAON)
|
1819014000NRG23081020220279627
|
08/10/2022
|
Narayan Ladba Hambarde
|
1819014WL028500
|
Narayan Ladba Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
NarayanLadbaHambarde
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-029-001/164
(BIJEGAON)
|
1819014000NRG23081020220279629
|
08/10/2022
|
Ashok Narayan Hambarde
|
1819014WL028500
|
Ashok Narayan Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
AshokNarayanHambarde
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-029-001/165
(BIJEGAON)
|
1819014000NRG23081020220279630
|
08/10/2022
|
Sahebrao Narayan Hambarde
|
1819014WL028500
|
Sahebrao Narayan Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
SahebraoNarayanHambarde
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-031-001/178
(KODGAOUN)
|
1819014000NRG23081020220279635
|
08/10/2022
|
Shivaji Balaji Yetale
|
1819014WL028502
|
Shivaji Balaji Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ShivajiBalajiYetale
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-031-001/178
(KODGAOUN)
|
1819014000NRG23081020220279636
|
08/10/2022
|
Vidhaybai Shivaji Yetale
|
1819014WL028502
|
Vidhaybai Shivaji Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
VidhaybaiShivajiYetale
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-031-001/4
(KODGAOUN)
|
1819014000NRG23081020220279638
|
08/10/2022
|
Avdhut Balaji Yetale
|
1819014WL028502
|
Avdhut Balaji Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
AvdhutBalajiYetale
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-031-001/4
(KODGAOUN)
|
1819014000NRG23081020220279637
|
08/10/2022
|
Balaji Namdev Yetale
|
1819014WL028502
|
Balaji Namdev Yetale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
BalajiNamdevYetale
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG23081020220279633
|
08/10/2022
|
Mandatai Sahebrao Gunte
|
1819014WL028501
|
Mandatai Sahebrao Gunte
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
MandataiSahebraoGunte
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-071-001/39
(KARKALA)
|
1819014000NRG23081020220279634
|
08/10/2022
|
ANJALI SANTOSH GOUNTE
|
1819014WL028501
|
ANJALI SANTOSH GOUNTE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ANJALISANTOSHGOUNTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23300
|
23300
|
|
|
|
|
|
|
|
|
44
|
UMRI
|
MH-19-014-008-001/189
(RAMKHADAK)
|
1819014000NRG23081020220279600
|
08/10/2022
|
Dhurapatabi Laxman Gorthakar
|
1819014WL028496
|
Dhurapatabi Laxman Gorthakar
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
DhurapatabiLaxmanGorthakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
UMRI
|
MH-19-014-019-001/105
(BITNAL)
|
1819014000NRG23081020220279603
|
08/10/2022
|
ANITA LAXMAN SURYANSHI
|
1819014WL028497
|
ANITA LAXMAN SURYANSHI
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ANITALAXMANSURYANSHI
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-019-001/105
(BITNAL)
|
1819014000NRG23081020220279602
|
08/10/2022
|
LAXMAN CHIMANAJI SURYANSHI
|
1819014WL028497
|
LAXMAN CHIMANAJI SURYANSHI
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
LAXMANCHIMANAJISURYANSHI
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-043-001/50
(MANUR)
|
1819014000NRG23081020220279625
|
08/10/2022
|
Bharatbai Nagorao Bherje
|
1819014WL028499
|
Bharatbai Nagorao Bherje
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
BharatbaiNagoraoBherje
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-053-001/199
(KUDALA)
|
1819014000NRG23081020220279618
|
08/10/2022
|
Shankar Bhausaheb Jadhav
|
1819014WL028498
|
Shankar Bhausaheb Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
ShankarBhausahebJadhav
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-053-001/215
(KUDALA)
|
1819014000NRG23081020220279620
|
08/10/2022
|
Balasaheb Sudhukar jadhav
|
1819014WL028498
|
Balasaheb Sudhukar jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
BalasahebSudhukarjadhav
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-053-001/215
(KUDALA)
|
1819014000NRG23081020220279619
|
08/10/2022
|
Kishor Sudhakar Jadhav
|
1819014WL028498
|
Kishor Sudhakar Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
KishorSudhakarJadhav
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-053-001/388
(KUDALA)
|
1819014000NRG23081020220279621
|
08/10/2022
|
Prlhad Ramaji Jadhav
|
1819014WL028498
|
Prlhad Ramaji Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567184143
|
|
PrlhadRamajiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80026
|
80026
|
|
|
|
|
|
|
|