|
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-19-014-025-001/1283
(GORTHA)
|
1819014000NRG24310120240604047
|
01/02/2024
|
Komal Nagorao Kapale
|
1819014WL057696
|
Komal Nagorao Kapale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887233
|
|
MS KOMAL GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-025-001/1283
(GORTHA)
|
1819014000NRG24310120240604046
|
01/02/2024
|
Nagorao Dhondiba Kapale
|
1819014WL057696
|
Nagorao Dhondiba Kapale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887234
|
|
NAGORAO DHONDIBA KAP
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-025-001/1284
(GORTHA)
|
1819014000NRG24310120240604049
|
01/02/2024
|
Priyanka Sunil Khandre
|
1819014WL057696
|
Priyanka Sunil Khandre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887227
|
|
PRIYANKA SUNIL KHAND
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-025-001/1284
(GORTHA)
|
1819014000NRG24310120240604048
|
01/02/2024
|
Sunil Nagnath Khadare
|
1819014WL057696
|
Sunil Nagnath Khadare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887225
|
|
SUNIL NAGNATH KHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-067-001/700
(TALEGAON.)
|
1819014000NRG24290120240596810
|
01/02/2024
|
hasinbeg yayub beg
|
1819014WL057207
|
hasinbeg yayub beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887220
|
|
HASINABEGUM AYUBBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMRI
|
MH-19-014-067-001/700
(TALEGAON.)
|
1819014000NRG24290120240596811
|
01/02/2024
|
motisham yubbeg
|
1819014WL057207
|
motisham yubbeg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887221
|
|
MOTISHAM AYYUB BAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-025-001/1067
(GORTHA)
|
1819014000NRG24310120240604045
|
01/02/2024
|
ATUL BALAJI SAWANT
|
1819014WL057696
|
ATUL BALAJI SAWANT
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887222
|
|
Atul Balaji Sawant
|
IDFC BANK LIMITED(608117)
|
|
8
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24310120240604050
|
01/02/2024
|
Jalandhar Kondiba Kapale
|
1819014WL057696
|
Jalandhar Kondiba Kapale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887223
|
|
JALANDHAR KONDIBA KA
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG24310120240604062
|
01/02/2024
|
Prayagbai Kondiba Kapale
|
1819014WL057696
|
Prayagbai Kondiba Kapale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887224
|
|
MRS PRAYGBAI KONDIBA KAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG24310120240604063
|
01/02/2024
|
Premala Datta Kaple
|
1819014WL057696
|
Premala Datta Kaple
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887219
|
|
Premala Datta Kapale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-007-001/375
(HUNDA)
|
1819014000NRG24010220240609800
|
01/02/2024
|
Hunaji ghadling thete
|
1819014WL058134
|
Hunaji ghadling thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887228
|
|
HONAJIGHADLINGTHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
UMRI
|
MH-19-014-007-001/375
(HUNDA)
|
1819014000NRG24010220240609801
|
01/02/2024
|
padminbai hunaji thate
|
1819014WL058134
|
padminbai hunaji thate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887229
|
|
Mrs. PADMINBAI HONAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
UMRI
|
MH-19-014-007-001/376
(HUNDA)
|
1819014000NRG24010220240609802
|
01/02/2024
|
Vankati Honaji Thete
|
1819014WL058134
|
Vankati Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887231
|
|
VYANKATI HONAJI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRI
|
MH-19-014-007-001/644
(HUNDA)
|
1819014000NRG24010220240609807
|
01/02/2024
|
Bhaskar Honaji Thete
|
1819014WL058134
|
Bhaskar Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887230
|
|
BHASKARHONAJITHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
UMRI
|
MH-19-014-007-001/644
(HUNDA)
|
1819014000NRG24010220240609808
|
01/02/2024
|
Pramla Bhaskar Thete
|
1819014WL058134
|
Pramla Bhaskar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887232
|
|
Mrs. Premala Bhaskar Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24310120240604051
|
01/02/2024
|
Dhanshree Jalandhar Kapale
|
1819014WL057696
|
Dhanshree Jalandhar Kapale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887226
|
|
MISS DHANASHRI CHANDRADAS BENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|