|
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-19-014-007-001/387
(HUNDA)
|
1819014000NRG24081020230377913
|
10/10/2023
|
Dhodaji Balaji Thete
|
1819014WL035730
|
Dhodaji Balaji Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842406
|
|
DHONDIBA BALAJI THET
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-007-001/401
(HUNDA)
|
1819014000NRG24081020230377917
|
10/10/2023
|
Prabhakar Govind Thete
|
1819014WL035730
|
Prabhakar Govind Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842405
|
|
THETE PRABHU GOVIND
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-016-001/358
(SAVARGAOUN)
|
1819014000NRG24260920230362276
|
10/10/2023
|
Anita jalba karewad
|
1819014WL033521
|
Anita jalba karewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842403
|
|
MRS ANITA JALBA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-020-001/167
(VASANTNAGAR)
|
1819014000NRG24091020230378685
|
10/10/2023
|
Ravi Lalu Rathod
|
1819014WL035819
|
Ravi Lalu Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842404
|
|
RAVI LALU RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-020-001/171
(VASANTNAGAR)
|
1819014000NRG24091020230378687
|
10/10/2023
|
Ramesh Lalu Rathod
|
1819014WL035819
|
Ramesh Lalu Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842402
|
|
Rathod Ramesh Lalu
|
IDFC BANK LIMITED(608117)
|
|
6
|
UMRI
|
MH-19-014-020-001/191
(VASANTNAGAR)
|
1819014000NRG24091020230378689
|
10/10/2023
|
Maroti Namdev Rathod
|
1819014WL035819
|
Maroti Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842401
|
|
MAROTI NAMDEO RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-059-001/575
(DHANORA)
|
1819014000NRG24071020230377708
|
10/10/2023
|
Anita Irpa Ghogre
|
1819014WL035714
|
Anita Irpa Ghogre
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842407
|
|
ANITA IRAPPA GHOGRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-059-001/576
(DHANORA)
|
1819014000NRG24071020230377709
|
10/10/2023
|
Tukaram Rajaram Pawar
|
1819014WL035714
|
Tukaram Rajaram Pawar
|
00048
|
BKID0000610
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842387
|
|
TUKARAM RAJARAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-007-001/122
(HUNDA)
|
1819014000NRG24081020230377909
|
10/10/2023
|
VANKATI RAMJI PENDEWAD
|
1819014WL035730
|
VANKATI RAMJI PENDEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842408
|
|
Mr. Vyankati Rama Pendewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UMRI
|
MH-19-014-007-001/400
(HUNDA)
|
1819014000NRG24081020230377915
|
10/10/2023
|
Govind Mahajan Thete
|
1819014WL035730
|
Govind Mahajan Thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842409
|
|
Mr. Thete Govind Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-010-001/5387
(SOMTHANA)
|
1819014000NRG24091020230378647
|
10/10/2023
|
Pandurang Baloji Kolewad
|
1819014WL035811
|
Pandurang Baloji Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842388
|
|
MR PANDURANG BALOJI KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-020-001/167
(VASANTNAGAR)
|
1819014000NRG24091020230378686
|
10/10/2023
|
Manisha Ravi Rathod
|
1819014WL035819
|
Manisha Ravi Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842389
|
|
MS MANISHABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-059-001/575
(DHANORA)
|
1819014000NRG24071020230377707
|
10/10/2023
|
Irpa Gangaram Ghogare
|
1819014WL035714
|
Irpa Gangaram Ghogare
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842390
|
|
MR IRAPPA GANGARAM GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-010-001/3329
(SOMTHANA)
|
1819014000NRG24091020230378640
|
10/10/2023
|
Vijaykumar Ramrao Kolewad
|
1819014WL035811
|
Vijaykumar Ramrao Kolewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842382
|
|
MR VIJAYKUMAR RAMRAO KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-010-001/3330
(SOMTHANA)
|
1819014000NRG24091020230378642
|
10/10/2023
|
Ahylabai Ramrao Kolhewad
|
1819014WL035811
|
Ahylabai Ramrao Kolhewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842381
|
|
MRS AHILYABAI RAMRAO KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-010-001/3330
(SOMTHANA)
|
1819014000NRG24091020230378641
|
10/10/2023
|
Ramrao Vankti Kolhewad
|
1819014WL035811
|
Ramrao Vankti Kolhewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842380
|
|
MR RAMRAO VYANKATI KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-010-001/362
(SOMTHANA)
|
1819014000NRG24091020230378644
|
10/10/2023
|
Sujata Shankar Sonlke
|
1819014WL035811
|
Sujata Shankar Sonlke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842386
|
|
Sujata Shankar Solnke
|
IDFC BANK LIMITED(608117)
|
|
18
|
UMRI
|
MH-19-014-010-001/5362
(SOMTHANA)
|
1819014000NRG24091020230378645
|
10/10/2023
|
Lachiram tuakram Yamalwad
|
1819014WL035811
|
Lachiram tuakram Yamalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842384
|
|
MR LACHIRAM TUKARAM YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-010-001/5362
(SOMTHANA)
|
1819014000NRG24091020230378646
|
10/10/2023
|
Rekhabai Lachirm Yamalwad
|
1819014WL035811
|
Rekhabai Lachirm Yamalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842385
|
|
Rekhabai Lachirm Yamalwad
|
INDUSIND BANK(607189)
|
|
20
|
UMRI
|
MH-19-014-010-001/5387
(SOMTHANA)
|
1819014000NRG24091020230378648
|
10/10/2023
|
Sanpada Pandurang Kolhewad
|
1819014WL035811
|
Sanpada Pandurang Kolhewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842383
|
|
MRS SANPATA NARSIMALU KOTPET
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-010-001/5419
(SOMTHANA)
|
1819014000NRG24091020230378649
|
10/10/2023
|
GOPAL RAMJI KAPAWAR
|
1819014WL035811
|
GOPAL RAMJI KAPAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842410
|
|
GOPAL RAMJI KAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-007-001/375
(HUNDA)
|
1819014000NRG24101020230379724
|
10/10/2023
|
Hunaji ghadling thete
|
1819014WL035971
|
Hunaji ghadling thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842391
|
|
HONAJIGHADLINGTHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
UMRI
|
MH-19-014-007-001/375
(HUNDA)
|
1819014000NRG24101020230379725
|
10/10/2023
|
padminbai hunaji thate
|
1819014WL035971
|
padminbai hunaji thate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842393
|
|
Mrs. PADMINBAI HONAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
UMRI
|
MH-19-014-007-001/376
(HUNDA)
|
1819014000NRG24101020230379726
|
10/10/2023
|
Vankati Honaji Thete
|
1819014WL035971
|
Vankati Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842398
|
|
VYANKATI HONAJI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRI
|
MH-19-014-007-001/386
(HUNDA)
|
1819014000NRG24081020230377912
|
10/10/2023
|
Gayabai Balaji Thete
|
1819014WL035730
|
Gayabai Balaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842394
|
|
Mrs. GAYABAI BALAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
UMRI
|
MH-19-014-007-001/400
(HUNDA)
|
1819014000NRG24081020230377916
|
10/10/2023
|
Anusyabai Govind Thete
|
1819014WL035730
|
Anusyabai Govind Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842396
|
|
Mrs. ANUSYABAI GOVIND THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
UMRI
|
MH-19-014-007-001/644
(HUNDA)
|
1819014000NRG24101020230379730
|
10/10/2023
|
Bhaskar Honaji Thete
|
1819014WL035971
|
Bhaskar Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842395
|
|
BHASKARHONAJITHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
UMRI
|
MH-19-014-007-001/644
(HUNDA)
|
1819014000NRG24101020230379731
|
10/10/2023
|
Pramla Bhaskar Thete
|
1819014WL035971
|
Pramla Bhaskar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842400
|
|
Mrs. Premala Bhaskar Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
UMRI
|
MH-19-014-007-001/70
(HUNDA)
|
1819014000NRG24081020230377919
|
10/10/2023
|
ANUSYA BHIMRAO RAKESHSMARE
|
1819014WL035730
|
ANUSYA BHIMRAO RAKESHSMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842392
|
|
ANUSYA BHIMRAO RAKESHSMARE
|
INDUSIND BANK(607189)
|
|
30
|
UMRI
|
MH-19-014-020-001/171
(VASANTNAGAR)
|
1819014000NRG24091020230378688
|
10/10/2023
|
Devukabai Ramesh Rathod
|
1819014WL035819
|
Devukabai Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842397
|
|
Devakabai Ramesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
31
|
UMRI
|
MH-19-014-059-001/576
(DHANORA)
|
1819014000NRG24071020230377710
|
10/10/2023
|
Shobhabai Tukaram Pawar
|
1819014WL035714
|
Shobhabai Tukaram Pawar
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842399
|
|
Mr. Shobha Tukaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|