|
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-19-014-003-001/67
(KALGAOUN)
|
1819014000NRG24071120230417747
|
07/11/2023
|
LALITA HANMNAT TARU
|
1819014WL041111
|
LALITA HANMNAT TARU
|
00045
|
BARB0DBPETH
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240205798
|
|
LALITABAI HANMANT TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24071120230417678
|
07/11/2023
|
Chakardhar Subhasrao Hambrde
|
1819014WL041101
|
Chakardhar Subhasrao Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205779
|
|
CHAKRADHARSUBHASHRAOHAMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
UMRI
|
MH-19-014-029-001/309
(BIJEGAON)
|
1819014000NRG24071120230417680
|
07/11/2023
|
Subhash Dhondiba Hambarde
|
1819014WL041101
|
Subhash Dhondiba Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205778
|
|
HAMBARDESUBHASHDHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-065-001/121
(BALEGAON)
|
1819014000NRG24071120230417705
|
07/11/2023
|
Sangita Raju Zinjore
|
1819014WL041105
|
Sangita Raju Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205803
|
|
SANGITA RAJARAM ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-065-001/13
(BALEGAON)
|
1819014000NRG24071120230417668
|
07/11/2023
|
BALAJI MAHAJAN GADHE
|
1819014WL041100
|
BALAJI MAHAJAN GADHE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205809
|
|
BALAJI MAHAJAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRI
|
MH-19-014-065-001/13
(BALEGAON)
|
1819014000NRG24071120230417669
|
07/11/2023
|
GANGABAI BALAJI GADHE
|
1819014WL041100
|
GANGABAI BALAJI GADHE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205808
|
|
GANGABAI BALAJI GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-065-001/140
(BALEGAON)
|
1819014000NRG24071120230417706
|
07/11/2023
|
Manohar Vittal Zinjore
|
1819014WL041105
|
Manohar Vittal Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205807
|
|
MANOHAR VITTHAL ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-065-001/279
(BALEGAON)
|
1819014000NRG24071120230417671
|
07/11/2023
|
Suresh Vitthl Gadhe
|
1819014WL041100
|
Suresh Vitthl Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205811
|
|
SURESH VITTHALRAO GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-065-001/331
(BALEGAON)
|
1819014000NRG24071120230417716
|
07/11/2023
|
Janabai Santsho Vangarwar
|
1819014WL041106
|
Janabai Santsho Vangarwar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205810
|
|
MR JAMANBAI VITHAL JINJORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-065-001/336
(BALEGAON)
|
1819014000NRG24071120230417718
|
07/11/2023
|
Kavita Madhav Gadhe
|
1819014WL041106
|
Kavita Madhav Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205804
|
|
KAVITA MADHAV GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-065-001/336
(BALEGAON)
|
1819014000NRG24071120230417717
|
07/11/2023
|
madhav tukaram Gadhe
|
1819014WL041106
|
madhav tukaram Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205805
|
|
MADHAV TUKARAM GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMRI
|
MH-19-014-065-001/358
(BALEGAON)
|
1819014000NRG24071120230417707
|
07/11/2023
|
Datta Nagorao Pawar
|
1819014WL041105
|
Datta Nagorao Pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205806
|
|
DATTA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-065-001/358
(BALEGAON)
|
1819014000NRG24071120230417708
|
07/11/2023
|
Dhurpatabai Datta pawar
|
1819014WL041105
|
Dhurpatabai Datta pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205783
|
|
PAWAR DHRUPATTABAI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UMRI
|
MH-19-014-065-001/440
(BALEGAON)
|
1819014000NRG24071120230417710
|
07/11/2023
|
Chhayabai Balaji Zinjore
|
1819014WL041105
|
Chhayabai Balaji Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205784
|
|
CHHAYABAI BALAJI ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMRI
|
MH-19-014-065-001/509
(BALEGAON)
|
1819014000NRG24071120230417714
|
07/11/2023
|
Daivshala Madhav Zinjore
|
1819014WL041105
|
Daivshala Madhav Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205781
|
|
DAIVASHALA MADHAV ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMRI
|
MH-19-014-065-001/509
(BALEGAON)
|
1819014000NRG24071120230417713
|
07/11/2023
|
Madhav Piraji Zinjore
|
1819014WL041105
|
Madhav Piraji Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205782
|
|
MADHAV PIRAJI ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-001-001/130
(BOTHI)
|
1819014000NRG24071120230417651
|
07/11/2023
|
GANGADAR LAXIMAN YANNAWAR
|
1819014WL041099
|
GANGADAR LAXIMAN YANNAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205812
|
|
MR GANGADHAR LAXMAN YENEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-001-001/169
(BOTHI)
|
1819014000NRG24071120230417655
|
07/11/2023
|
Rajutai Sainth Aadpod
|
1819014WL041099
|
Rajutai Sainth Aadpod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205791
|
|
MRS RANUTAI SAINATH AADPOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG24071120230417656
|
07/11/2023
|
mohanabai vitthal basare
|
1819014WL041099
|
mohanabai vitthal basare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205785
|
|
MRS MOHANBAI VITTHAL BASRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-001-001/249
(BOTHI)
|
1819014000NRG24071120230417658
|
07/11/2023
|
CHANDARKANT LAXIMAN KURADE
|
1819014WL041099
|
CHANDARKANT LAXIMAN KURADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205786
|
|
CHANDRAKANT LAXMAN KUROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRI
|
MH-19-014-001-001/321
(BOTHI)
|
1819014000NRG24071120230417660
|
07/11/2023
|
Girmaji Laxman Kure
|
1819014WL041099
|
Girmaji Laxman Kure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205789
|
|
MR GIRMAJI LAXMAN KURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-003-001/136
(KALGAOUN)
|
1819014000NRG24071120230417756
|
07/11/2023
|
PUNDLIK RAMJI DANGE
|
1819014WL041115
|
PUNDLIK RAMJI DANGE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205780
|
|
MR PUNDLIK RAMJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG24071120230417751
|
07/11/2023
|
Sagarbai Bhimrao Dange
|
1819014WL041113
|
Sagarbai Bhimrao Dange
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205787
|
|
MRS SAGARBAI BHIMRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-003-001/46
(KALGAOUN)
|
1819014000NRG24071120230417766
|
07/11/2023
|
BABURAO MAROTI PAWAR
|
1819014WL041118
|
BABURAO MAROTI PAWAR
|
00415
|
SBIN0005938
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240205788
|
Participant not mapped to the product
|
|
|
|
25
|
UMRI
|
MH-19-014-010-001/67
(SOMTHANA)
|
1819014000NRG24071120230417738
|
07/11/2023
|
LALBAI SHADULLA RAJARPALU
|
1819014WL041109
|
LALBAI SHADULLA RAJARPALU
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205790
|
|
MRS LALUBAI SHADU RAJARPALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-003-001/63
(KALGAOUN)
|
1819014000NRG24071120230417767
|
07/11/2023
|
LAXMIBAI PRAKASH CHANCHALWAD
|
1819014WL041118
|
LAXMIBAI PRAKASH CHANCHALWAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205777
|
|
LAXMIBAI PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-001-001/365
(BOTHI)
|
1819014000NRG24071120230417662
|
07/11/2023
|
Datta Sayna Adpod
|
1819014WL041099
|
Datta Sayna Adpod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205774
|
|
DATTA SAYANNA ADPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRI
|
MH-19-014-001-001/365
(BOTHI)
|
1819014000NRG24071120230417661
|
07/11/2023
|
Sumanbai Datta Adpod
|
1819014WL041099
|
Sumanbai Datta Adpod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205775
|
|
SUMANBAI DATTA ADPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRI
|
MH-19-014-003-001/330
(KALGAOUN)
|
1819014000NRG24071120230417744
|
07/11/2023
|
Sahebrao Gopinath Panchal
|
1819014WL041111
|
Sahebrao Gopinath Panchal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205772
|
|
SAHEBRAO GOPINATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG24071120230417749
|
07/11/2023
|
Mahesha Anadrao Nadyage
|
1819014WL041112
|
Mahesha Anadrao Nadyage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205769
|
|
Mr. MAHESH ANANDRAO NANDGAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG24071120230417765
|
07/11/2023
|
Renuka Mahesha Nadygage
|
1819014WL041118
|
Renuka Mahesha Nadygage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205770
|
|
RENUKA MAHESH NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRI
|
MH-19-014-003-001/51-A
(KALGAOUN)
|
1819014000NRG24071120230417770
|
07/11/2023
|
NAGAMANI ANANDRAO NANDGAYA
|
1819014WL041119
|
NAGAMANI ANANDRAO NANDGAYA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205771
|
|
NANDGAYE NAGMANI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRI
|
MH-19-014-003-001/510
(KALGAOUN)
|
1819014000NRG24071120230417776
|
07/11/2023
|
Sushama Madhav Kadam
|
1819014WL041121
|
Sushama Madhav Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205773
|
|
MS SUSHMITA MOHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-003-001/98
(KALGAOUN)
|
1819014000NRG24071120230417777
|
07/11/2023
|
MADHAV DADARAO KADAM
|
1819014WL041121
|
MADHAV DADARAO KADAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240205813
|
Participant not mapped to the product
|
|
|
|
35
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24071120230417679
|
07/11/2023
|
Prabhatibha Chakardhar Hambarde
|
1819014WL041101
|
Prabhatibha Chakardhar Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205776
|
|
PRATIBHA CHAKRADHAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRI
|
MH-19-014-029-001/340
(BIJEGAON)
|
1819014000NRG24071120230417681
|
07/11/2023
|
Chadrakant Subhash Hambarde
|
1819014WL041101
|
Chadrakant Subhash Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205814
|
|
Chandrakant Subhashrao Hambarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-001-001/52
(BOTHI)
|
1819014000NRG24071120230417666
|
07/11/2023
|
Kondiba Bhujanga Gajlekar
|
1819014WL041099
|
Kondiba Bhujanga Gajlekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205795
|
|
Mr. Kondiba Bhujanga Gajalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
UMRI
|
MH-19-014-003-001/175
(KALGAOUN)
|
1819014000NRG24071120230417750
|
07/11/2023
|
Surekha Balaji Dhange
|
1819014WL041113
|
Surekha Balaji Dhange
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205796
|
|
Mrs. Surekha Balaji Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-003-001/329
(KALGAOUN)
|
1819014000NRG24071120230417748
|
07/11/2023
|
shivnand anandrao nandgaye
|
1819014WL041112
|
shivnand anandrao nandgaye
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205794
|
|
MASTER SHIVANAND ANANDRAO NANDGAYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-003-001/404
(KALGAOUN)
|
1819014000NRG24071120230417758
|
07/11/2023
|
POOJA SAINNATH DANGE
|
1819014WL041115
|
POOJA SAINNATH DANGE
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205799
|
|
POOJA SAINATH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRI
|
MH-19-014-003-001/404
(KALGAOUN)
|
1819014000NRG24071120230417757
|
07/11/2023
|
SAINATH PUNDLIK DANGE
|
1819014WL041115
|
SAINATH PUNDLIK DANGE
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205800
|
|
SAINATH PUNDLIK DANGE
|
IDBI BANK(607095)
|
|
42
|
UMRI
|
MH-19-014-003-001/418
(KALGAOUN)
|
1819014000NRG24071120230417768
|
07/11/2023
|
Shahadat Khandu Gonekar
|
1819014WL041119
|
Shahadat Khandu Gonekar
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205802
|
|
SHAHADAT ANANDA BHIRWAD
|
CANARA BANK(508532)
|
|
43
|
UMRI
|
MH-19-014-003-001/481
(KALGAOUN)
|
1819014000NRG24071120230417764
|
07/11/2023
|
SANJAY DATTRAM DANGE
|
1819014WL041117
|
SANJAY DATTRAM DANGE
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205792
|
|
Mr. SANJAY DATTARAM DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UMRI
|
MH-19-014-003-001/6
(KALGAOUN)
|
1819014000NRG24071120230417754
|
07/11/2023
|
Prameshwar Mohan Annpawade
|
1819014WL041114
|
Prameshwar Mohan Annpawade
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205793
|
|
Mr. PARMESHWAR MOHAN ANNAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
UMRI
|
MH-19-014-003-001/6
(KALGAOUN)
|
1819014000NRG24071120230417755
|
07/11/2023
|
Sangita Prameshwar Annpawad
|
1819014WL041114
|
Sangita Prameshwar Annpawad
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205797
|
|
MRS SANGITA PARMESHWAR ANNAPWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-003-001/75
(KALGAOUN)
|
1819014000NRG24071120230417741
|
07/11/2023
|
SAHEBRAO RAJARAM ADKE
|
1819014WL041110
|
SAHEBRAO RAJARAM ADKE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205801
|
|
SAHEBRAO RAJENNA YED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78078
|
78078
|
|
|
|
|
|
|
|