|
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-19-014-001-001/108
(BOTHI)
|
1819014000NRG24240820230319513
|
24/08/2023
|
SANTOSHI SAINATH BHANDARE
|
1819014WL027444
|
SANTOSHI SAINATH BHANDARE
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142385
|
|
SANTOSHI SAINATH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRI
|
MH-19-014-001-001/184
(BOTHI)
|
1819014000NRG24240820230318815
|
24/08/2023
|
NAGARBAI BALAJI KAVDIKAR
|
1819014WL027320
|
NAGARBAI BALAJI KAVDIKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142408
|
|
MRS NAGARBAI BALAJI KAVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-001-001/209
(BOTHI)
|
1819014000NRG24240820230319500
|
24/08/2023
|
SAVITA RAMLU AADPOD
|
1819014WL027443
|
SAVITA RAMLU AADPOD
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142386
|
|
SAVITA RAMLU ADAPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRI
|
MH-19-014-001-001/241
(BOTHI)
|
1819014000NRG24240820230319517
|
24/08/2023
|
SHESHABAI PAPANNA SUBHANJOD
|
1819014WL027444
|
SHESHABAI PAPANNA SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142409
|
|
MR SHESHIKALABAI PAPANNA SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-001-001/26
(BOTHI)
|
1819014000NRG24240820230319519
|
24/08/2023
|
NAGARBAI RAMESHWAR RAJPOD
|
1819014WL027444
|
NAGARBAI RAMESHWAR RAJPOD
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142387
|
|
MS NAGARBAI RAMESHWAR RAJPOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-001-001/321
(BOTHI)
|
1819014000NRG24240820230319524
|
24/08/2023
|
Manjulabai Girmaji Kure
|
1819014WL027444
|
Manjulabai Girmaji Kure
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142384
|
|
MANJULABAI GIRAMAAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24240820230319512
|
24/08/2023
|
ANUSAYABAI SAINATH KHANDARE
|
1819014WL027443
|
ANUSAYABAI SAINATH KHANDARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142383
|
|
ANUSAYASAINATHKHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-001-001/130
(BOTHI)
|
1819014000NRG24240820230319492
|
24/08/2023
|
GANGADAR LAXIMAN YANNAWAR
|
1819014WL027443
|
GANGADAR LAXIMAN YANNAWAR
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142407
|
|
MR GANGADHAR LAXMAN YENEWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-001-001/141
(BOTHI)
|
1819014000NRG24240820230319494
|
24/08/2023
|
ANITABAI PIRAJI KARPE
|
1819014WL027443
|
ANITABAI PIRAJI KARPE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142389
|
|
ANITABAI PIRAJI KARPE
|
ICICI BANK LTD(508534)
|
|
10
|
UMRI
|
MH-19-014-001-001/141
(BOTHI)
|
1819014000NRG24240820230319495
|
24/08/2023
|
Sangita Madhav Karpe
|
1819014WL027443
|
Sangita Madhav Karpe
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142393
|
|
MRS SANGITA GAJANAN KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-001-001/182
(BOTHI)
|
1819014000NRG24240820230319496
|
24/08/2023
|
SHANTIDAS MALUPPA GADE
|
1819014WL027443
|
SHANTIDAS MALUPPA GADE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142395
|
|
MR SHANTIDAS MALAPPA GADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-001-001/204
(BOTHI)
|
1819014000NRG24240820230319498
|
24/08/2023
|
Chandrabhaga Gangadhar Basre
|
1819014WL027443
|
Chandrabhaga Gangadhar Basre
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142400
|
|
CHANDRABHAGAGANGADHARBASRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
UMRI
|
MH-19-014-001-001/209
(BOTHI)
|
1819014000NRG24240820230319499
|
24/08/2023
|
RAMLO SAYANNA AADPOD
|
1819014WL027443
|
RAMLO SAYANNA AADPOD
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142394
|
|
MR RAMLU SAYYNA ADPOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG24240820230319515
|
24/08/2023
|
mohanabai vitthal basare
|
1819014WL027444
|
mohanabai vitthal basare
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142391
|
|
MRS MOHANBAI VITTHAL BASRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG24240820230319516
|
24/08/2023
|
narayan vitthal basare
|
1819014WL027444
|
narayan vitthal basare
|
00415
|
SBIN0005938
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230142390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UMRI
|
MH-19-014-001-001/249
(BOTHI)
|
1819014000NRG24240820230319501
|
24/08/2023
|
CHANDARKANT LAXIMAN KURADE
|
1819014WL027443
|
CHANDARKANT LAXIMAN KURADE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142392
|
|
CHANDRAKANT LAXMAN KUROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRI
|
MH-19-014-001-001/26
(BOTHI)
|
1819014000NRG24240820230319518
|
24/08/2023
|
RAMESHWAR SHIVRAM RAJPOD
|
1819014WL027444
|
RAMESHWAR SHIVRAM RAJPOD
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142397
|
|
RAMESHWAR SHIVRAM RAJPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRI
|
MH-19-014-001-001/306
(BOTHI)
|
1819014000NRG24240820230318818
|
24/08/2023
|
Sonili Yalpa Tamalwad
|
1819014WL027320
|
Sonili Yalpa Tamalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142403
|
|
Miss. Sonali Yalappa Tamalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
UMRI
|
MH-19-014-001-001/306
(BOTHI)
|
1819014000NRG24240820230318817
|
24/08/2023
|
Yalpa Pandhari Tamlawad
|
1819014WL027320
|
Yalpa Pandhari Tamlawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142402
|
|
MR YALAPPA PANDHARI TAMMALVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG24240820230319521
|
24/08/2023
|
SAROJA BALAJI KHANDRE
|
1819014WL027444
|
SAROJA BALAJI KHANDRE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142404
|
|
SAROJA BALAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRI
|
MH-19-014-001-001/321
(BOTHI)
|
1819014000NRG24240820230319523
|
24/08/2023
|
Girmaji Laxman Kure
|
1819014WL027444
|
Girmaji Laxman Kure
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142399
|
|
MR GIRMAJI LAXMAN KURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-001-001/376
(BOTHI)
|
1819014000NRG24240820230319526
|
24/08/2023
|
Annapurna Sandeep Rachewad
|
1819014WL027444
|
Annapurna Sandeep Rachewad
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142401
|
|
ANNAPURNA SANDEEP RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRI
|
MH-19-014-001-001/376
(BOTHI)
|
1819014000NRG24240820230319525
|
24/08/2023
|
Sandeep Madhavrao Rachewad
|
1819014WL027444
|
Sandeep Madhavrao Rachewad
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142398
|
|
MR SANDIP MADHAVRAO RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-001-001/377
(BOTHI)
|
1819014000NRG24240820230319506
|
24/08/2023
|
Prashuram Gangadhar Basre
|
1819014WL027443
|
Prashuram Gangadhar Basre
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142396
|
|
MR PARSHURAM GANGADHAR BASARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-001-001/401
(BOTHI)
|
1819014000NRG24240820230319507
|
24/08/2023
|
Ganesh Shankarrao Basare
|
1819014WL027443
|
Ganesh Shankarrao Basare
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142405
|
|
GANESH SHANKARRAO BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24240820230319511
|
24/08/2023
|
GIRJABAI GANGADHAR KHANDARE
|
1819014WL027443
|
GIRJABAI GANGADHAR KHANDARE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142388
|
|
MS GIRIJABAI GANGADHAR KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-001-001/393
(BOTHI)
|
1819014000NRG24240820230319528
|
24/08/2023
|
Akash Sainath Bhandare
|
1819014WL027444
|
Akash Sainath Bhandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142381
|
|
MR AKASH SAINATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-001-001/402
(BOTHI)
|
1819014000NRG24240820230319509
|
24/08/2023
|
Sainath Gulmaji Kure
|
1819014WL027443
|
Sainath Gulmaji Kure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142382
|
|
SAINATH GULMAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-001-001/52
(BOTHI)
|
1819014000NRG24240820230319530
|
24/08/2023
|
Kondiba Bhujanga Gajlekar
|
1819014WL027444
|
Kondiba Bhujanga Gajlekar
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230142406
|
|
Mr. Kondiba Bhujanga Gajalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54327
|
54327
|
|
|
|
|
|
|
|