|
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)
|
1819014000NRG23160720220202680
|
17/07/2022
|
Gautam Nagorao Rakeshmare
|
1819014WL016072
|
Gautam Nagorao Rakeshmare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
GautamNagoraoRakeshmare
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-007-001/625
(HUNDA)
|
1819014000NRG23160720220202681
|
17/07/2022
|
Ujjalwa Gautam Rakeshamare
|
1819014WL016072
|
Ujjalwa Gautam Rakeshamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
UjjalwaGautamRakeshamare
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-068-001/126
(KAWALGUNDA KH)
|
1819014000NRG23160720220202651
|
17/07/2022
|
Manisha Madhav Hivrale
|
1819014WL016064
|
Manisha Madhav Hivrale
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
ManishaMadhavHivrale
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-068-001/154
(KAWALGUNDA KH)
|
1819014000NRG23160720220202653
|
17/07/2022
|
Dhurpat Laxman Hivrale
|
1819014WL016065
|
Dhurpat Laxman Hivrale
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
DhurpatLaxmanHivrale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-067-001/1060
(TALEGAON.)
|
1819014000NRG23160720220202667
|
17/07/2022
|
Gunaji Shankar Nilewar
|
1819014WL016069
|
Gunaji Shankar Nilewar
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
GunajiShankarNilewar
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-067-001/289
(TALEGAON.)
|
1819014000NRG23160720220202676
|
17/07/2022
|
Dattta Posheti Kadpewad
|
1819014WL016071
|
Dattta Posheti Kadpewad
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
DatttaPoshetiKadpewad
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-067-001/381
(TALEGAON.)
|
1819014000NRG23160720220202664
|
17/07/2022
|
Alka Babu Anpawad
|
1819014WL016068
|
Alka Babu Anpawad
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
AlkaBabuAnpawad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-067-001/381
(TALEGAON.)
|
1819014000NRG23160720220202663
|
17/07/2022
|
Babu Vittal Anpawad
|
1819014WL016068
|
Babu Vittal Anpawad
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
BabuVittalAnpawad
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-067-001/382
(TALEGAON.)
|
1819014000NRG23160720220202665
|
17/07/2022
|
Balaji Vittal Anpawad
|
1819014WL016068
|
Balaji Vittal Anpawad
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
BalajiVittalAnpawad
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-067-001/849
(TALEGAON.)
|
1819014000NRG23160720220202666
|
17/07/2022
|
Shobhabai Santosh Anpawad
|
1819014WL016068
|
Shobhabai Santosh Anpawad
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
ShobhabaiSantoshAnpawad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-067-001/977
(TALEGAON.)
|
1819014000NRG23160720220202669
|
17/07/2022
|
Ratnamala Sudhakar Nilewar
|
1819014WL016069
|
Ratnamala Sudhakar Nilewar
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
RatnamalaSudhakarNilewar
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-067-001/994
(TALEGAON.)
|
1819014000NRG23160720220202672
|
17/07/2022
|
Raosaheb Digambar Narwade
|
1819014WL016070
|
Raosaheb Digambar Narwade
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
RaosahebDigambarNarwade
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-067-001/994
(TALEGAON.)
|
1819014000NRG23160720220202673
|
17/07/2022
|
Sheela Raosaheb Narwade
|
1819014WL016070
|
Sheela Raosaheb Narwade
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
SheelaRaosahebNarwade
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-072-001/422
(Ejjatgaon)
|
1819014000NRG23160720220202657
|
17/07/2022
|
Ujawla Sambhaji Kadam
|
1819014WL016066
|
Ujawla Sambhaji Kadam
|
00354
|
PUNB0278600
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
UjawlaSambhajiKadam
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-072-001/488
(Ejjatgaon)
|
1819014000NRG23160720220202658
|
17/07/2022
|
Sheelapa Bhujanga Adhav
|
1819014WL016066
|
Sheelapa Bhujanga Adhav
|
00354
|
PUNB0278600
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
SheelapaBhujangaAdhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-022-001/19
(JAMGAOUN)
|
1819014000NRG23160720220202661
|
17/07/2022
|
SAINATH KASHINATH AKAMWAD
|
1819014WL016067
|
SAINATH KASHINATH AKAMWAD
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
SAINATHKASHINATHAKAMWAD
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-022-001/49
(JAMGAOUN)
|
1819014000NRG23160720220202662
|
17/07/2022
|
Panduang Pundlik Anpawad
|
1819014WL016067
|
Panduang Pundlik Anpawad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
PanduangPundlikAnpawad
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-067-001/993
(TALEGAON.)
|
1819014000NRG23160720220202671
|
17/07/2022
|
Shivaji Digambar Narwade
|
1819014WL016070
|
Shivaji Digambar Narwade
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
ShivajiDigambarNarwade
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-068-001/109
(KAWALGUNDA KH)
|
1819014000NRG23160720220202648
|
17/07/2022
|
Sushama Balaji Hivrale
|
1819014WL016064
|
Sushama Balaji Hivrale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
SushamaBalajiHivrale
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-068-001/115
(KAWALGUNDA KH)
|
1819014000NRG23160720220202649
|
17/07/2022
|
dattahari balvant hivrale
|
1819014WL016064
|
dattahari balvant hivrale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
dattaharibalvanthivrale
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-068-001/126
(KAWALGUNDA KH)
|
1819014000NRG23160720220202650
|
17/07/2022
|
Madhav Devidas Hivrale
|
1819014WL016064
|
Madhav Devidas Hivrale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
MadhavDevidasHivrale
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-072-001/124
(Ejjatgaon)
|
1819014000NRG23160720220202656
|
17/07/2022
|
Vankati Baba Hanmante
|
1819014WL016066
|
Vankati Baba Hanmante
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
VankatiBabaHanmante
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
23
|
UMRI
|
MH-19-014-067-001/1039
(TALEGAON.)
|
1819014000NRG23160720220202674
|
17/07/2022
|
Gajanan Datta Kadpewad
|
1819014WL016071
|
Gajanan Datta Kadpewad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
GajananDattaKadpewad
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-067-001/1039
(TALEGAON.)
|
1819014000NRG23160720220202675
|
17/07/2022
|
Nageshri Gajanan Kadpewad
|
1819014WL016071
|
Nageshri Gajanan Kadpewad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
NageshriGajananKadpewad
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-067-001/1116
(TALEGAON.)
|
1819014000NRG23160720220202670
|
17/07/2022
|
Gajanan Gangadhar Kinewad
|
1819014WL016070
|
Gajanan Gangadhar Kinewad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852911880
|
|
GajananGangadharKinewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG23170720220203812
|
17/07/2022
|
ARUNABAI MADAHV PANCHAL
|
1819014WL016277
|
ARUNABAI MADAHV PANCHAL
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
ARUNABAIMADAHVPANCHAL
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG23170720220203814
|
17/07/2022
|
JAOYTI DATTA PANCHAL
|
1819014WL016277
|
JAOYTI DATTA PANCHAL
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
JAOYTIDATTAPANCHAL
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG23170720220203811
|
17/07/2022
|
MADAHV GANPATI PANCHAL
|
1819014WL016277
|
MADAHV GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
MADAHVGANPATIPANCHAL
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-007-001/25
(HUNDA)
|
1819014000NRG23160720220202682
|
17/07/2022
|
Bhagwan Sambhaji Rakeshamare
|
1819014WL016073
|
Bhagwan Sambhaji Rakeshamare
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
BhagwanSambhajiRakeshamare
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-007-001/35
(HUNDA)
|
1819014000NRG23160720220202683
|
17/07/2022
|
Narayan Ganpati Rakeshamare
|
1819014WL016073
|
Narayan Ganpati Rakeshamare
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
NarayanGanpatiRakeshamare
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-007-001/35
(HUNDA)
|
1819014000NRG23160720220202684
|
17/07/2022
|
Ramabai Narayan Rakashsmare
|
1819014WL016073
|
Ramabai Narayan Rakashsmare
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
RamabaiNarayanRakashsmare
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-007-001/47
(HUNDA)
|
1819014000NRG23160720220202679
|
17/07/2022
|
Chautrbai Namdev Rakshamare
|
1819014WL016072
|
Chautrbai Namdev Rakshamare
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
ChautrbaiNamdevRakshamare
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-007-001/47
(HUNDA)
|
1819014000NRG23160720220202678
|
17/07/2022
|
Nagorao Kishan Rakshamare
|
1819014WL016072
|
Nagorao Kishan Rakshamare
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
852911880
|
|
NagoraoKishanRakshamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52664
|
52664
|
|
|
|
|
|
|
|