|
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-19-014-007-001/77
(HUNDA)
|
1819014000NRG24031120230414523
|
03/11/2023
|
Ravam Dagdoji Thete
|
1819014WL040678
|
Ravam Dagdoji Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087546
|
|
Mr. Ravan Dagadoji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-011-001/91
(SAVARGAOUN(D))
|
1819014000NRG24021120230413367
|
03/11/2023
|
PRAPHOL PUNAM JADHAV
|
1819014WL040554
|
PRAPHOL PUNAM JADHAV
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
A019240087560
|
Participant not mapped to the product
|
|
|
|
3
|
UMRI
|
MH-19-014-020-002/160
(VASANTNAGAR)
|
1819014000NRG24021120230413399
|
03/11/2023
|
Balaji Shamrao Jadhav
|
1819014WL040560
|
Balaji Shamrao Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087550
|
|
BALAJI SHAMRAO JADHA
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-020-002/160
(VASANTNAGAR)
|
1819014000NRG24021120230413400
|
03/11/2023
|
Ranjanbai Balaji Jadhav
|
1819014WL040560
|
Ranjanbai Balaji Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087549
|
|
RANJANABAI BALAJI JA
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-020-002/212
(VASANTNAGAR)
|
1819014000NRG24021120230413401
|
03/11/2023
|
Sunil Baliram Jadhav
|
1819014WL040560
|
Sunil Baliram Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087548
|
|
SUNIL BALIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-020-002/67
(VASANTNAGAR)
|
1819014000NRG24021120230413405
|
03/11/2023
|
Baliram Hari Jadhav
|
1819014WL040560
|
Baliram Hari Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087544
|
|
BALIRAM HARI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-001-001/234
(BOTHI)
|
1819014000NRG24021120230413418
|
03/11/2023
|
LAXIMAN GAJENNA INDROD
|
1819014WL040562
|
LAXIMAN GAJENNA INDROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087530
|
|
LAXMAN GAJENNA INDROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRI
|
MH-19-014-001-001/234
(BOTHI)
|
1819014000NRG24021120230413419
|
03/11/2023
|
SHESHABAI LAXIMAN INDAROD
|
1819014WL040562
|
SHESHABAI LAXIMAN INDAROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087531
|
|
Miss. Indrod Sheshabai Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG24031120230414515
|
03/11/2023
|
lalitabai madhav rachewad
|
1819014WL040677
|
lalitabai madhav rachewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087528
|
|
LALITABAI MADHAV RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG24031120230414514
|
03/11/2023
|
madhav digambar rachewad
|
1819014WL040677
|
madhav digambar rachewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087529
|
|
MADHAV DIGAMBAR RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-001-001/387
(BOTHI)
|
1819014000NRG24031120230414518
|
03/11/2023
|
Basre Dattatra Gangadhar
|
1819014WL040677
|
Basre Dattatra Gangadhar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087539
|
|
Mr. BASARE DATTATRAY GANGADHAR
|
INDIAN BANK(607105)
|
|
12
|
UMRI
|
MH-19-014-007-001/430
(HUNDA)
|
1819014000NRG24031120230414521
|
03/11/2023
|
Dnyaneshwar Ravan Shinde
|
1819014WL040678
|
Dnyaneshwar Ravan Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087534
|
|
MR DNYANESHWAR RAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-007-001/486
(HUNDA)
|
1819014000NRG24031120230414528
|
03/11/2023
|
Dagdoji Vyankati Shinde
|
1819014WL040679
|
Dagdoji Vyankati Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087527
|
|
MR DAGDOJI VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-011-001/28
(SAVARGAOUN(D))
|
1819014000NRG24021120230413366
|
03/11/2023
|
PANDIT RAJARAM DHANVE
|
1819014WL040554
|
PANDIT RAJARAM DHANVE
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240087542
|
|
MR PANDIT RAJARAM DHANVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-020-002/80
(VASANTNAGAR)
|
1819014000NRG24021120230413406
|
03/11/2023
|
Pundlik Wasram Jadhav
|
1819014WL040560
|
Pundlik Wasram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087526
|
|
MR PUNDLIK VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-001-001/16
(BOTHI)
|
1819014000NRG24021120230413413
|
03/11/2023
|
Bhojram Laxman indrod
|
1819014WL040562
|
Bhojram Laxman indrod
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087535
|
|
INDROD BHOJRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-021-001/104
(ASWALDARI)
|
1819014000NRG24021120230413382
|
03/11/2023
|
PRAKASH UKALA PAWAR
|
1819014WL040559
|
PRAKASH UKALA PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087525
|
|
MR PRAKASH UKLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-021-001/104
(ASWALDARI)
|
1819014000NRG24021120230413383
|
03/11/2023
|
SAHANTABAI PRAKASH PAWAR
|
1819014WL040559
|
SAHANTABAI PRAKASH PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087524
|
|
SHANTABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-011-001/219
(SAVARGAOUN(D))
|
1819014000NRG24021120230413365
|
03/11/2023
|
Sumedha Dhondiba Jadhav
|
1819014WL040554
|
Sumedha Dhondiba Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240087523
|
|
Mr. Sumedh Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
UMRI
|
MH-19-014-007-001/146
(HUNDA)
|
1819014000NRG24031120230414525
|
03/11/2023
|
RAMJI DAGDOJI THETE
|
1819014WL040679
|
RAMJI DAGDOJI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087533
|
|
Mr. RAMRAO DAGDOJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
UMRI
|
MH-19-014-007-001/146
(HUNDA)
|
1819014000NRG24031120230414526
|
03/11/2023
|
VIMALABAI RAMJI THETE
|
1819014WL040679
|
VIMALABAI RAMJI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087532
|
|
VIMALBAI RAMRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
UMRI
|
MH-19-014-007-001/385
(HUNDA)
|
1819014000NRG24031120230414527
|
03/11/2023
|
MADHAV SAHEBRAO THETE
|
1819014WL040679
|
MADHAV SAHEBRAO THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087540
|
|
MADHAV SAHEBRAO THETE
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRI
|
MH-19-014-007-001/430
(HUNDA)
|
1819014000NRG24031120230414522
|
03/11/2023
|
Sanjivani Dnyaneshwar Shinde
|
1819014WL040678
|
Sanjivani Dnyaneshwar Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087536
|
|
Mrs. SANJIVANI DNYANESHOR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
UMRI
|
MH-19-014-007-001/487
(HUNDA)
|
1819014000NRG24031120230414529
|
03/11/2023
|
Madhukar Vyankati Shinde
|
1819014WL040679
|
Madhukar Vyankati Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087551
|
|
MADHUKAR VYANKATRAV SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-007-001/77
(HUNDA)
|
1819014000NRG24031120230414524
|
03/11/2023
|
Renukabai Ravan Thete
|
1819014WL040678
|
Renukabai Ravan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087537
|
|
Mrs. RENUKA RAVAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
UMRI
|
MH-19-014-007-001/85
(HUNDA)
|
1819014000NRG24031120230414530
|
03/11/2023
|
SHAMRAO NARSINGA THETE
|
1819014WL040679
|
SHAMRAO NARSINGA THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087558
|
|
SHAMRAO NARSINGA THE
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-007-001/86
(HUNDA)
|
1819014000NRG24031120230414531
|
03/11/2023
|
Satish Vankati Shinde
|
1819014WL040679
|
Satish Vankati Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087557
|
|
SHINDE SATEESH VYANKATRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-011-001/102
(SAVARGAOUN(D))
|
1819014000NRG24021120230413360
|
03/11/2023
|
Runabai Madhav Mutkulwad
|
1819014WL040553
|
Runabai Madhav Mutkulwad
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240087541
|
|
Mrs. ARUNABAI MADHAV MATFULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
UMRI
|
MH-19-014-011-001/157
(SAVARGAOUN(D))
|
1819014000NRG24021120230413361
|
03/11/2023
|
NAGORAO RAGHUNATH MOTEGAON
|
1819014WL040553
|
NAGORAO RAGHUNATH MOTEGAON
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240087559
|
|
MR MATEGAYE NAGORAO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-011-001/193
(SAVARGAOUN(D))
|
1819014000NRG24021120230413363
|
03/11/2023
|
Joyti Deepak Pandare
|
1819014WL040553
|
Joyti Deepak Pandare
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240087547
|
|
Miss. Jyoti Deepak Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
UMRI
|
MH-19-014-020-002/159
(VASANTNAGAR)
|
1819014000NRG24021120230413398
|
03/11/2023
|
Joytibai Rajesh Rathod
|
1819014WL040560
|
Joytibai Rajesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087562
|
|
Mrs. Jyotibai Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
UMRI
|
MH-19-014-020-002/159
(VASANTNAGAR)
|
1819014000NRG24021120230413397
|
03/11/2023
|
Rajush Rau Rathod
|
1819014WL040560
|
Rajush Rau Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087561
|
|
Mr. Rajesh Rahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
UMRI
|
MH-19-014-020-002/57
(VASANTNAGAR)
|
1819014000NRG24021120230413403
|
03/11/2023
|
RAVI GOVIND ADDE
|
1819014WL040560
|
RAVI GOVIND ADDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087545
|
|
RAVI GOVIND AADE
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-021-001/137
(ASWALDARI)
|
1819014000NRG24021120230413385
|
03/11/2023
|
Vandana Sunil Pawar
|
1819014WL040559
|
Vandana Sunil Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087556
|
|
Miss. Vandnabai Sunil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
UMRI
|
MH-19-014-021-001/180
(ASWALDARI)
|
1819014000NRG24021120230413389
|
03/11/2023
|
Kamlbai Pintu Pawar
|
1819014WL040559
|
Kamlbai Pintu Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087565
|
|
Mr. Kamalbai Pintu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
UMRI
|
MH-19-014-021-001/180
(ASWALDARI)
|
1819014000NRG24021120230413388
|
03/11/2023
|
Pintu Baliram Pawar
|
1819014WL040559
|
Pintu Baliram Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087543
|
|
PINTUBALIRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
UMRI
|
MH-19-014-021-001/203
(ASWALDARI)
|
1819014000NRG24021120230413390
|
03/11/2023
|
Balaji Prakash Pawar
|
1819014WL040559
|
Balaji Prakash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087554
|
|
Mr. Balaji Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
UMRI
|
MH-19-014-021-001/203
(ASWALDARI)
|
1819014000NRG24021120230413391
|
03/11/2023
|
Ushabai Balaji Pawar
|
1819014WL040559
|
Ushabai Balaji Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087553
|
|
Mr. Usha Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-021-001/234
(ASWALDARI)
|
1819014000NRG24021120230413393
|
03/11/2023
|
Rajabai Vikas Pawar
|
1819014WL040559
|
Rajabai Vikas Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087555
|
|
Miss. Rajabai Vikas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
UMRI
|
MH-19-014-021-001/234
(ASWALDARI)
|
1819014000NRG24021120230413392
|
03/11/2023
|
Vikas Prakash Pawar
|
1819014WL040559
|
Vikas Prakash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087552
|
|
Mr. Pawar Vikas Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
UMRI
|
MH-19-014-021-001/84
(ASWALDARI)
|
1819014000NRG24021120230413394
|
03/11/2023
|
GIRJABAI BALIRAM PAWAR
|
1819014WL040559
|
GIRJABAI BALIRAM PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087538
|
|
Mrs. GIRJABAI BALIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
UMRI
|
MH-19-014-021-001/84
(ASWALDARI)
|
1819014000NRG24021120230413396
|
03/11/2023
|
MAROTI BALIRAM PAWAR
|
1819014WL040559
|
MAROTI BALIRAM PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087564
|
|
MAROTI BALIRAM PAWA
|
BANK OF BARODA(606985)
|
|
43
|
UMRI
|
MH-19-014-021-001/84
(ASWALDARI)
|
1819014000NRG24021120230413395
|
03/11/2023
|
SUREKHA PANDIT PAWAR
|
1819014WL040559
|
SUREKHA PANDIT PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087563
|
|
Miss. Surekha Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|