|
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-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG24090920230340842
|
09/09/2023
|
ANANDA GOVIND BAILKE
|
1819014WL030371
|
ANANDA GOVIND BAILKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088666
|
|
ANANDA GOVIND BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/10-A
(ABDULAPUR WADI)
|
1819014000NRG24090920230340818
|
09/09/2023
|
Nilubai Ganpati Dhage
|
1819014WL030371
|
Nilubai Ganpati Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088670
|
|
NILABAI MADHAVRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-064-001/150
(ABDULAPUR WADI)
|
1819014000NRG24090920230340820
|
09/09/2023
|
GANESH BALAJI PANDE
|
1819014WL030371
|
GANESH BALAJI PANDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088676
|
|
GANESH BALAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMRI
|
MH-19-014-064-001/150
(ABDULAPUR WADI)
|
1819014000NRG24090920230340821
|
09/09/2023
|
SONUBAI GANESH PANDE
|
1819014WL030371
|
SONUBAI GANESH PANDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088673
|
|
SONABAI GANESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-064-001/151
(ABDULAPUR WADI)
|
1819014000NRG24090920230340823
|
09/09/2023
|
GANGUBAI RAMESH PANDE
|
1819014WL030371
|
GANGUBAI RAMESH PANDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088674
|
|
GANGABAI RAMESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMRI
|
MH-19-014-064-001/151
(ABDULAPUR WADI)
|
1819014000NRG24090920230340822
|
09/09/2023
|
RAMESH BALAJI PANDE
|
1819014WL030371
|
RAMESH BALAJI PANDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088675
|
|
RAMESHRAO BALAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-064-001/172
(ABDULAPUR WADI)
|
1819014000NRG24090920230340824
|
09/09/2023
|
Narayan pandurang gajalwad
|
1819014WL030371
|
Narayan pandurang gajalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088660
|
|
NARAYANPANDURANGGAJALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
UMRI
|
MH-19-014-064-001/172
(ABDULAPUR WADI)
|
1819014000NRG24090920230340825
|
09/09/2023
|
renuka narayan gajalwad
|
1819014WL030371
|
renuka narayan gajalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088661
|
|
RENUKA NARAYAN GAJALVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-064-001/219
(ABDULAPUR WADI)
|
1819014000NRG24090920230340828
|
09/09/2023
|
RENUKABAI DIGAMBAR DHAGE
|
1819014WL030371
|
RENUKABAI DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088688
|
|
RENUKABAI DIGMBAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRI
|
MH-19-014-064-001/233
(ABDULAPUR WADI)
|
1819014000NRG24090920230340829
|
09/09/2023
|
SUVRNABAI BALAI DHAGE
|
1819014WL030371
|
SUVRNABAI BALAI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088683
|
|
SUVARNMALABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-064-001/234
(ABDULAPUR WADI)
|
1819014000NRG24090920230340831
|
09/09/2023
|
Latabai Raosaheb Dhage
|
1819014WL030371
|
Latabai Raosaheb Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088671
|
|
LALITABAI SAHEBRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMRI
|
MH-19-014-064-001/234
(ABDULAPUR WADI)
|
1819014000NRG24090920230340830
|
09/09/2023
|
Raosaheb Bapurao Dhage
|
1819014WL030371
|
Raosaheb Bapurao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088684
|
|
RAOSAHEB BAPURAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-064-001/305
(ABDULAPUR WADI)
|
1819014000NRG24090920230340832
|
09/09/2023
|
Chandra Manika Khandakule
|
1819014WL030371
|
Chandra Manika Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088682
|
|
CHANDAR MANIKA KHANDAKHUL
|
ICICI BANK LTD(508534)
|
|
14
|
UMRI
|
MH-19-014-064-001/305
(ABDULAPUR WADI)
|
1819014000NRG24090920230340833
|
09/09/2023
|
Sarshabai Chandra Khandakule
|
1819014WL030371
|
Sarshabai Chandra Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088681
|
|
SARSHABAI CHANDAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMRI
|
MH-19-014-064-001/306
(ABDULAPUR WADI)
|
1819014000NRG24090920230340835
|
09/09/2023
|
Asha Maroti Khandakule
|
1819014WL030371
|
Asha Maroti Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088689
|
|
AASHA MAROTI KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMRI
|
MH-19-014-064-001/306
(ABDULAPUR WADI)
|
1819014000NRG24090920230340834
|
09/09/2023
|
Maroti chandra Khandakule
|
1819014WL030371
|
Maroti chandra Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088685
|
|
MAROTI CHANDAR KHANDAKHUL
|
ICICI BANK LTD(508534)
|
|
17
|
UMRI
|
MH-19-014-064-001/337
(ABDULAPUR WADI)
|
1819014000NRG24090920230340837
|
09/09/2023
|
KAVITABAI SACHIN DHAGE
|
1819014WL030371
|
KAVITABAI SACHIN DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088686
|
|
KAVITA SACHIN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-064-001/337
(ABDULAPUR WADI)
|
1819014000NRG24090920230340836
|
09/09/2023
|
SACHIN RAOSHEB DHAGE
|
1819014WL030371
|
SACHIN RAOSHEB DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088687
|
|
SACHIN RAOSAHEB DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG24090920230340843
|
09/09/2023
|
KANTABAI ANADA BAILKE
|
1819014WL030371
|
KANTABAI ANADA BAILKE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088664
|
|
KANTABAI ANANDA BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/68
(ABDULAPUR WADI)
|
1819014000NRG24090920230340845
|
09/09/2023
|
Gangabai Bhujanga bailke
|
1819014WL030371
|
Gangabai Bhujanga bailke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088672
|
|
GANGABAI BHUJANG BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-064-001/86
(ABDULAPUR WADI)
|
1819014000NRG24090920230340847
|
09/09/2023
|
SANGITA MAROTI DHAGE
|
1819014WL030371
|
SANGITA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088680
|
|
SANGITA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-064-001/140
(ABDULAPUR WADI)
|
1819014000NRG24090920230340819
|
09/09/2023
|
RAMA SHETIBA BABLE
|
1819014WL030371
|
RAMA SHETIBA BABLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088678
|
|
MR RAMA SHETTIBA BABLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-064-001/386
(ABDULAPUR WADI)
|
1819014000NRG24090920230340838
|
09/09/2023
|
Digambar Bhujanga Bailke
|
1819014WL030371
|
Digambar Bhujanga Bailke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088665
|
|
MR DIGAMBAR BHUJANGA BELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-064-001/427
(ABDULAPUR WADI)
|
1819014000NRG24090920230340840
|
09/09/2023
|
Ashvini Maroti Pande
|
1819014WL030371
|
Ashvini Maroti Pande
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088663
|
|
ASHWINI MAROTI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRI
|
MH-19-014-064-001/48
(ABDULAPUR WADI)
|
1819014000NRG24090920230340841
|
09/09/2023
|
MADHAVRAO BABAJI DHAGE
|
1819014WL030371
|
MADHAVRAO BABAJI DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088668
|
|
MR MADHAV BABJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-064-001/68
(ABDULAPUR WADI)
|
1819014000NRG24090920230340844
|
09/09/2023
|
Bhujanga Nagurao Bailke
|
1819014WL030371
|
Bhujanga Nagurao Bailke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088669
|
|
MR BHUJANGA NAGORAO BELKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-064-001/86
(ABDULAPUR WADI)
|
1819014000NRG24090920230340846
|
09/09/2023
|
MAROTI CHANDAR DHAGE
|
1819014WL030371
|
MAROTI CHANDAR DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088679
|
|
MAROTI CHANDER DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-064-001/178
(ABDULAPUR WADI)
|
1819014000NRG24090920230340826
|
09/09/2023
|
BALAJI VYANKABA DHAGE
|
1819014WL030371
|
BALAJI VYANKABA DHAGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088677
|
|
BALAJIVYANKOBADHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-064-001/178
(ABDULAPUR WADI)
|
1819014000NRG24090920230340827
|
09/09/2023
|
Shobhabai Balaji Dhage
|
1819014WL030371
|
Shobhabai Balaji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088667
|
|
SHOBHABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-064-001/427
(ABDULAPUR WADI)
|
1819014000NRG24090920230340839
|
09/09/2023
|
Maroti Ramesh Pande
|
1819014WL030371
|
Maroti Ramesh Pande
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230088662
|
|
Mr. Maroti Rameshrao Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|