|
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-19-014-007-001/601
(HUNDA)
|
1819014000NRG23240920220266416
|
24/09/2022
|
Jalba Balaji Panchal
|
1819014WL026472
|
Jalba Balaji Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
JalbaBalajiPanchal
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-007-001/601
(HUNDA)
|
1819014000NRG23240920220266417
|
24/09/2022
|
Mankarna Jalba Panchal
|
1819014WL026472
|
Mankarna Jalba Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
MankarnaJalbaPanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-007-001/133
(HUNDA)
|
1819014000NRG23240920220266389
|
24/09/2022
|
SAMBHAJI PRABHU TAGURWAD
|
1819014WL026470
|
SAMBHAJI PRABHU TAGURWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
SAMBHAJIPRABHUTAGURWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-007-001/170
(HUNDA)
|
1819014000NRG23240920220266392
|
24/09/2022
|
RUKMINBAI RAMKISHAN PARATWAD
|
1819014WL026470
|
RUKMINBAI RAMKISHAN PARATWAD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
302329243
|
No Such Account
|
|
|
|
5
|
UMRI
|
MH-19-014-007-001/582
(HUNDA)
|
1819014000NRG23240920220266415
|
24/09/2022
|
Bharatbai Samba Surywanshi
|
1819014WL026472
|
Bharatbai Samba Surywanshi
|
00666
|
IDFB0040101
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
302329243
|
No Such Account
|
|
|
|
6
|
UMRI
|
MH-19-014-007-001/582
(HUNDA)
|
1819014000NRG23240920220266414
|
24/09/2022
|
Rajaram Samba Surywanshi
|
1819014WL026472
|
Rajaram Samba Surywanshi
|
00666
|
IDFB0040101
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
302329243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-007-001/10
(HUNDA)
|
1819014000NRG23240920220266405
|
24/09/2022
|
Anusay Digamabar Surywanshi
|
1819014WL026471
|
Anusay Digamabar Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
AnusayDigamabarSurywanshi
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-007-001/112
(HUNDA)
|
1819014000NRG23240920220266411
|
24/09/2022
|
BALAJI DATRAM RAJARWAD
|
1819014WL026472
|
BALAJI DATRAM RAJARWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
BALAJIDATRAMRAJARWAD
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-007-001/123
(HUNDA)
|
1819014000NRG23240920220266412
|
24/09/2022
|
Sambhaji Kerba Surywanshi
|
1819014WL026472
|
Sambhaji Kerba Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
SambhajiKerbaSurywanshi
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-007-001/133
(HUNDA)
|
1819014000NRG23240920220266390
|
24/09/2022
|
RENUKA SAMBHAJI TAGURWAD
|
1819014WL026470
|
RENUKA SAMBHAJI TAGURWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
RENUKASAMBHAJITAGURWAD
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-007-001/350
(HUNDA)
|
1819014000NRG23240920220266394
|
24/09/2022
|
JAMNABAI LAXMAN PARATWAD
|
1819014WL026470
|
JAMNABAI LAXMAN PARATWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
JAMNABAILAXMANPARATWAD
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-007-001/350
(HUNDA)
|
1819014000NRG23240920220266393
|
24/09/2022
|
LAXMAN PURBHA PARATWAD
|
1819014WL026470
|
LAXMAN PURBHA PARATWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
LAXMANPURBHAPARATWAD
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-007-001/440
(HUNDA)
|
1819014000NRG23240920220266406
|
24/09/2022
|
Rukminbai Sambhaji Thete
|
1819014WL026471
|
Rukminbai Sambhaji Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
RukminbaiSambhajiThete
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-007-001/459
(HUNDA)
|
1819014000NRG23240920220266397
|
24/09/2022
|
Baburao Purbaha Rakshamare
|
1819014WL026470
|
Baburao Purbaha Rakshamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
BaburaoPurbahaRakshamare
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-007-001/459
(HUNDA)
|
1819014000NRG23240920220266398
|
24/09/2022
|
Gangabai Baburao Rakshamare
|
1819014WL026470
|
Gangabai Baburao Rakshamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
GangabaiBaburaoRakshamare
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-007-001/467
(HUNDA)
|
1819014000NRG23240920220266407
|
24/09/2022
|
Kishan Rama Surywanshi
|
1819014WL026471
|
Kishan Rama Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
KishanRamaSurywanshi
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-007-001/553
(HUNDA)
|
1819014000NRG23240920220266400
|
24/09/2022
|
Parubai Santosh Bahirwad
|
1819014WL026470
|
Parubai Santosh Bahirwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
ParubaiSantoshBahirwad
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-007-001/553
(HUNDA)
|
1819014000NRG23240920220266399
|
24/09/2022
|
Santosh Maroti Bahirwad
|
1819014WL026470
|
Santosh Maroti Bahirwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
SantoshMarotiBahirwad
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-007-001/81
(HUNDA)
|
1819014000NRG23240920220266401
|
24/09/2022
|
GIRAJA MAROTI BAHIRAWAD
|
1819014WL026470
|
GIRAJA MAROTI BAHIRAWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
GIRAJAMAROTIBAHIRAWAD
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-007-001/82
(HUNDA)
|
1819014000NRG23240920220266402
|
24/09/2022
|
GANGADHAR PURBHA PARATWAD
|
1819014WL026470
|
GANGADHAR PURBHA PARATWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
GANGADHARPURBHAPARATWAD
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-007-001/82
(HUNDA)
|
1819014000NRG23240920220266403
|
24/09/2022
|
SHANTABAI GANGADHAR PARATWAD
|
1819014WL026470
|
SHANTABAI GANGADHAR PARATWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329243
|
|
SHANTABAIGANGADHARPARATWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|