|
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-19-014-007-001/151
(HUNDA)
|
1819014000NRG24181020230391854
|
19/10/2023
|
Sushilabai Gangadhar Thete
|
1819014WL037594
|
Sushilabai Gangadhar Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760926
|
|
SUSHILABAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-030-001/106
(MAHATI)
|
1819014000NRG24181020230392345
|
19/10/2023
|
Tarabai Govind Kadam
|
1819014WL037650
|
Tarabai Govind Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760918
|
|
Tarabai Govindrao Kadam
|
IDFC BANK LIMITED(608117)
|
|
3
|
UMRI
|
MH-19-014-030-001/50
(MAHATI)
|
1819014000NRG24181020230392357
|
19/10/2023
|
Jayabai Prakash More
|
1819014WL037650
|
Jayabai Prakash More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760950
|
|
Janabai Prakash More
|
IDFC BANK LIMITED(608117)
|
|
4
|
UMRI
|
MH-19-014-036-001/124
(NIMTHEK)
|
1819014000NRG24191020230395126
|
19/10/2023
|
Rama Chandu Sarode
|
1819014WL038062
|
Rama Chandu Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760922
|
|
RAMA CHANDU SARODE
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-036-001/124
(NIMTHEK)
|
1819014000NRG24191020230395127
|
19/10/2023
|
Shantabai Rama Sarode
|
1819014WL038062
|
Shantabai Rama Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760919
|
|
SHANTABAI RAM SARODE
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-036-001/16
(NIMTHEK)
|
1819014000NRG24191020230393688
|
19/10/2023
|
khudbodin Shaikh
|
1819014WL037843
|
khudbodin Shaikh
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760924
|
|
SHAIKH KHUDOBODIN BA
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-036-001/18
(NIMTHEK)
|
1819014000NRG24191020230393677
|
19/10/2023
|
LAXMIBAI SHAMRAO SARODE
|
1819014WL037842
|
LAXMIBAI SHAMRAO SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760951
|
|
LAXMIBAI SHAMRAO SAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-036-001/40
(NIMTHEK)
|
1819014000NRG24191020230395128
|
19/10/2023
|
SAHADEV LAXMAN SARODE
|
1819014WL038062
|
SAHADEV LAXMAN SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760923
|
|
MR SAHADEV LAXMAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-036-001/48
(NIMTHEK)
|
1819014000NRG24191020230395130
|
19/10/2023
|
Devubai Baljai Karde
|
1819014WL038062
|
Devubai Baljai Karde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760921
|
|
DEVUBAI BALU KARADE
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-036-001/48
(NIMTHEK)
|
1819014000NRG24191020230395129
|
19/10/2023
|
Kanta Saybu Karade
|
1819014WL038062
|
Kanta Saybu Karade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760920
|
|
KANTABAI SAYBU KARAD
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-036-001/92
(NIMTHEK)
|
1819014000NRG24191020230395132
|
19/10/2023
|
Ursaji Gangaram Mekale
|
1819014WL038062
|
Ursaji Gangaram Mekale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760925
|
|
MR URSAJI GANGARAM MACKALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-036-001/92
(NIMTHEK)
|
1819014000NRG24191020230395133
|
19/10/2023
|
Vidya Ursaji Mekale
|
1819014WL038062
|
Vidya Ursaji Mekale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760917
|
|
VIDYABAI URSAJI MACK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-007-001/524
(HUNDA)
|
1819014000NRG24181020230391857
|
19/10/2023
|
Santosh Sudhakar Thete
|
1819014WL037594
|
Santosh Sudhakar Thete
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760938
|
|
Mr. SANTOSH SUDHAKAR THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-029-001/171
(BIJEGAON)
|
1819014000NRG24191020230393583
|
19/10/2023
|
Madhav Ganpati Hambrde
|
1819014WL037835
|
Madhav Ganpati Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760949
|
|
MADHAVRAOGANPATIHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
UMRI
|
MH-19-014-029-001/187
(BIJEGAON)
|
1819014000NRG24191020230393585
|
19/10/2023
|
Balaji Madhavrao Hambarde
|
1819014WL037835
|
Balaji Madhavrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760948
|
|
MR BALAJI MADHAVRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-029-001/187
(BIJEGAON)
|
1819014000NRG24191020230393586
|
19/10/2023
|
Laxmibai Balaji Hambarde
|
1819014WL037835
|
Laxmibai Balaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760947
|
|
MRS LAXMIBAI BALAJI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-067-001/332
(TALEGAON.)
|
1819014000NRG24181020230392696
|
19/10/2023
|
SUDHAKAR LALU GANDHARAE
|
1819014WL037689
|
SUDHAKAR LALU GANDHARAE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760946
|
|
SUDHAKAR LALU GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-067-001/332
(TALEGAON.)
|
1819014000NRG24181020230392697
|
19/10/2023
|
SUNITA SUDHAKAR GANDHARE
|
1819014WL037689
|
SUNITA SUDHAKAR GANDHARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760954
|
|
SUNITA SUDHAKAR GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMRI
|
MH-19-014-067-001/333
(TALEGAON.)
|
1819014000NRG24181020230392698
|
19/10/2023
|
Shankar Lalu Gandhare
|
1819014WL037689
|
Shankar Lalu Gandhare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760955
|
|
SHANKAR GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-067-001/575
(TALEGAON.)
|
1819014000NRG24181020230392700
|
19/10/2023
|
Shushila Hanamnat Samnatwad
|
1819014WL037689
|
Shushila Hanamnat Samnatwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760945
|
|
SHASHIKALABAI HANMANT SAMBATWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-012-001/222
(SHIRUR)
|
1819014000NRG24181020230392316
|
19/10/2023
|
RAM SITARAM CHAVAN
|
1819014WL037645
|
RAM SITARAM CHAVAN
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760953
|
|
MR RAMA SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-012-001/225
(SHIRUR)
|
1819014000NRG24181020230392319
|
19/10/2023
|
JOTIBAI KALAS RATHOD
|
1819014WL037645
|
JOTIBAI KALAS RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760939
|
|
MRS JYOTIBAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-030-001/263
(MAHATI)
|
1819014000NRG24181020230392347
|
19/10/2023
|
Jayvant Nivrutti More
|
1819014WL037650
|
Jayvant Nivrutti More
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760911
|
|
JAYVANTNIVRUTTIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
UMRI
|
MH-19-014-030-001/263
(MAHATI)
|
1819014000NRG24181020230392348
|
19/10/2023
|
Jyoti Jaywant More
|
1819014WL037650
|
Jyoti Jaywant More
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760916
|
|
Jyoti Jaywant More
|
IDFC BANK LIMITED(608117)
|
|
25
|
UMRI
|
MH-19-014-030-001/50
(MAHATI)
|
1819014000NRG24181020230392356
|
19/10/2023
|
Prakash Gangaram More
|
1819014WL037650
|
Prakash Gangaram More
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760941
|
|
PRAKASHGANGARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
UMRI
|
MH-19-014-036-001/102
(NIMTHEK)
|
1819014000NRG24191020230395124
|
19/10/2023
|
Gangabai Kondiba Shinde
|
1819014WL038062
|
Gangabai Kondiba Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760910
|
|
MRS GANGABAI KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-036-001/102
(NIMTHEK)
|
1819014000NRG24191020230395125
|
19/10/2023
|
Kamaji Kondiba Shinde
|
1819014WL038062
|
Kamaji Kondiba Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760915
|
|
MR KAMAJI KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-036-001/140
(NIMTHEK)
|
1819014000NRG24191020230393686
|
19/10/2023
|
Sainath Sadashiv Chandapure
|
1819014WL037843
|
Sainath Sadashiv Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760912
|
|
MR SAINATH SADASHIVRAO CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-036-001/5
(NIMTHEK)
|
1819014000NRG24191020230395131
|
19/10/2023
|
Padmin Laxman Misale
|
1819014WL038062
|
Padmin Laxman Misale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760913
|
|
MRS PADMINBAI LAXMAN MISALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-039-001/227
(CHINCHALA UP)
|
1819014000NRG24191020230395151
|
19/10/2023
|
Keshav Mohan Jadhav
|
1819014WL038066
|
Keshav Mohan Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760944
|
|
MR KESHAV MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-040-001/41
(SINDHI)
|
1819014000NRG24181020230392272
|
19/10/2023
|
Digambar Shivram Waghamare
|
1819014WL037634
|
Digambar Shivram Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760940
|
|
MR DIGAMBAR SHIVRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-041-001/24
(TURATI)
|
1819014000NRG24181020230392643
|
19/10/2023
|
Anita Sainath Tamalwad
|
1819014WL037678
|
Anita Sainath Tamalwad
|
00415
|
SBIN0005938
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
A314230760942
|
|
MRS ANITA SAINATH TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-041-001/24
(TURATI)
|
1819014000NRG24181020230392642
|
19/10/2023
|
Sainath Santram Tamalwad
|
1819014WL037678
|
Sainath Santram Tamalwad
|
00415
|
SBIN0005938
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
A314230760943
|
|
MR SAINATH SANTARAM TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-067-001/575
(TALEGAON.)
|
1819014000NRG24181020230392699
|
19/10/2023
|
Hanmant Saybu Samnatwad
|
1819014WL037689
|
Hanmant Saybu Samnatwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760914
|
|
HANMANT SAYABU SAMBARWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21768
|
21768
|
|
|
|
|
|
|
|
|
35
|
UMRI
|
MH-19-014-030-001/105
(MAHATI)
|
1819014000NRG24181020230392344
|
19/10/2023
|
DNYNESHWAR BALASAHEB MORE
|
1819014WL037650
|
DNYNESHWAR BALASAHEB MORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760909
|
|
Dnyaneshwar Balasaheb More
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
UMRI
|
MH-19-014-007-001/514
(HUNDA)
|
1819014000NRG24181020230391855
|
19/10/2023
|
Shankar Gangadhar Thete
|
1819014WL037594
|
Shankar Gangadhar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760937
|
|
SHANKARGANGADHARTHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
UMRI
|
MH-19-014-012-001/223
(SHIRUR)
|
1819014000NRG24181020230392317
|
19/10/2023
|
Narhari Kaniram Chavan
|
1819014WL037645
|
Narhari Kaniram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760929
|
|
Mr. Narhari Kaniram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
UMRI
|
MH-19-014-021-001/169
(ASWALDARI)
|
1819014000NRG24191020230393668
|
19/10/2023
|
Alwti babu Chavan
|
1819014WL037840
|
Alwti babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760933
|
|
Mrs. ALAVATIBAI BABURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-021-001/169
(ASWALDARI)
|
1819014000NRG24191020230393667
|
19/10/2023
|
Babu Golu Chavan
|
1819014WL037840
|
Babu Golu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760936
|
|
Mr. BABURAO GOLU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
UMRI
|
MH-19-014-021-001/238
(ASWALDARI)
|
1819014000NRG24191020230395156
|
19/10/2023
|
Namdev Raghunath Chavan
|
1819014WL038067
|
Namdev Raghunath Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760935
|
|
MR NAMDEO RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-021-001/238
(ASWALDARI)
|
1819014000NRG24191020230395157
|
19/10/2023
|
Sushilabai Namdev Chavan
|
1819014WL038067
|
Sushilabai Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760934
|
|
MRS SUSHILABAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-021-001/239
(ASWALDARI)
|
1819014000NRG24191020230395134
|
19/10/2023
|
Anitabai Devias Chavan
|
1819014WL038063
|
Anitabai Devias Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760930
|
|
ANITABAI DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRI
|
MH-19-014-021-001/241
(ASWALDARI)
|
1819014000NRG24191020230395159
|
19/10/2023
|
Shilpa Vijay Chavan
|
1819014WL038067
|
Shilpa Vijay Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760931
|
|
Shilpa Vijay Chavan
|
INDUSIND BANK(607189)
|
|
44
|
UMRI
|
MH-19-014-021-001/241
(ASWALDARI)
|
1819014000NRG24191020230395158
|
19/10/2023
|
Vijay Namdev Chavan
|
1819014WL038067
|
Vijay Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760932
|
|
Mr. VIJAY NAMDEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
UMRI
|
MH-19-014-040-001/54
(SINDHI)
|
1819014000NRG24181020230392287
|
19/10/2023
|
Sambhaji Jakoji Gaykwad
|
1819014WL037638
|
Sambhaji Jakoji Gaykwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760927
|
|
SAMBHAJI JAKOJI GAIK
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-040-001/579
(SINDHI)
|
1819014000NRG24181020230392274
|
19/10/2023
|
Assha Rahul Gaykawad
|
1819014WL037634
|
Assha Rahul Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760928
|
|
Mrs. Gayakwad Aasha Rahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
UMRI
|
MH-19-014-040-001/61
(SINDHI)
|
1819014000NRG24181020230392299
|
19/10/2023
|
Bharatbai Sikandar Jondhale
|
1819014WL037641
|
Bharatbai Sikandar Jondhale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760952
|
|
MRS BHARTBAI SHIKANDER JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75822
|
75822
|
|
|
|
|
|
|
|