|
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-19-014-027-001/13
(KARLA)
|
1819014000NRG24240520230024604
|
24/05/2023
|
Uttam Sambhaji Shinde
|
1819014WL001935
|
Uttam Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037066
|
|
UTTAM SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-027-001/244
(KARLA)
|
1819014000NRG24240520230025692
|
24/05/2023
|
Manulabai Shankar Chavan
|
1819014WL002061
|
Manulabai Shankar Chavan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037067
|
|
MANJULABAI SHANKAR CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-027-001/196
(KARLA)
|
1819014000NRG24240520230024580
|
24/05/2023
|
Amrta Arjun Puri
|
1819014WL001932
|
Amrta Arjun Puri
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037027
|
|
MR AMRITPURI ARJUN PURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-027-001/378
(KARLA)
|
1819014000NRG24240520230024678
|
24/05/2023
|
Shankrao Digmabar Pawale
|
1819014WL001945
|
Shankrao Digmabar Pawale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037025
|
|
MR SHANKAR DIGAMBARRAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-027-001/397
(KARLA)
|
1819014000NRG24240520230024536
|
24/05/2023
|
Devnada Gangadhar kadam
|
1819014WL001925
|
Devnada Gangadhar kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037033
|
|
MR DEVANAND GANGADHAR KADM
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-027-001/65
(KARLA)
|
1819014000NRG24240520230024577
|
24/05/2023
|
RAMESH SAKHARAM NAVKELE
|
1819014WL001931
|
RAMESH SAKHARAM NAVKELE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037028
|
|
Mr. Nawarkhele Ramesh Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
UMRI
|
MH-19-014-051-001/125
(BOLSA)
|
1819014000NRG24240520230024500
|
24/05/2023
|
Rukminbai Laxman Landge
|
1819014WL001917
|
Rukminbai Laxman Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037029
|
|
MRS RUKMINBAI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-051-001/190
(BOLSA)
|
1819014000NRG24240520230024501
|
24/05/2023
|
Latabai Vishvanath Landge
|
1819014WL001917
|
Latabai Vishvanath Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037026
|
|
LADGE LALITABAI VISHNATH
|
ICICI BANK LTD(508534)
|
|
9
|
UMRI
|
MH-19-014-051-001/348
(BOLSA)
|
1819014000NRG24240520230024502
|
24/05/2023
|
Anusaybai Manika Landge
|
1819014WL001917
|
Anusaybai Manika Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037032
|
|
MRS ANUSAYABAI MANIKA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-051-001/543
(BOLSA)
|
1819014000NRG24240520230024503
|
24/05/2023
|
Ananda Madhavrao Landge
|
1819014WL001917
|
Ananda Madhavrao Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037031
|
|
MR ANANDA MADHAVRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-051-001/60
(BOLSA)
|
1819014000NRG24240520230024504
|
24/05/2023
|
Laxmibai Maroti Landge
|
1819014WL001917
|
Laxmibai Maroti Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037030
|
|
MRS LAXMIBAI MAROTI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-027-001/1
(KARLA)
|
1819014000NRG24240520230024570
|
24/05/2023
|
Rajna Surykant kadam
|
1819014WL001930
|
Rajna Surykant kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037043
|
|
RANJANABAI SURYAKANT KADAM
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-027-001/110
(KARLA)
|
1819014000NRG24240520230024573
|
24/05/2023
|
Babu Tulshiram Navrkhede
|
1819014WL001931
|
Babu Tulshiram Navrkhede
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037048
|
|
MR BABU TULSHIRAM NAVRAKHELE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-027-001/127
(KARLA)
|
1819014000NRG24240520230025688
|
24/05/2023
|
Shantabai Devrao Chavan
|
1819014WL002061
|
Shantabai Devrao Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037057
|
|
Miss. Chavahan Shantabai Devrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
UMRI
|
MH-19-014-027-001/133
(KARLA)
|
1819014000NRG24240520230025689
|
24/05/2023
|
SAVITRABAI GULAB CHAVAN
|
1819014WL002061
|
SAVITRABAI GULAB CHAVAN
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037065
|
|
SAVITRIBAI GULAB CHAVHAN
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-027-001/157
(KARLA)
|
1819014000NRG24240520230025690
|
24/05/2023
|
jijabai tukaram chavan
|
1819014WL002061
|
jijabai tukaram chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037045
|
|
JIJABAI TUKARAM CHAVAN
|
INDUSIND BANK(607189)
|
|
17
|
UMRI
|
MH-19-014-027-001/17
(KARLA)
|
1819014000NRG24240520230024530
|
24/05/2023
|
Anada Laxman Butale
|
1819014WL001924
|
Anada Laxman Butale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037034
|
|
Mr. ANANDA LAXMAN BHUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
UMRI
|
MH-19-014-027-001/194
(KARLA)
|
1819014000NRG24240520230024532
|
24/05/2023
|
NANDABAI MADHAVRAO SURELEWAD
|
1819014WL001924
|
NANDABAI MADHAVRAO SURELEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037044
|
|
NADABAI MADHAV SULEWAD
|
ICICI BANK LTD(508534)
|
|
19
|
UMRI
|
MH-19-014-027-001/195
(KARLA)
|
1819014000NRG24240520230024579
|
24/05/2023
|
Sayprabha Uttam Puri
|
1819014WL001932
|
Sayprabha Uttam Puri
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037037
|
|
Mrs. SWAYAMPARABHA UTTAM PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
UMRI
|
MH-19-014-027-001/215
(KARLA)
|
1819014000NRG24240520230024526
|
24/05/2023
|
Govind Yashwant pawale
|
1819014WL001923
|
Govind Yashwant pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037046
|
|
GOVINDYASHWANTAPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
UMRI
|
MH-19-014-027-001/228
(KARLA)
|
1819014000NRG24240520230024542
|
24/05/2023
|
Rajaram Anada Kangule
|
1819014WL001927
|
Rajaram Anada Kangule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037040
|
|
MR RAJARAM ANANDA YANGUNDALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-027-001/244
(KARLA)
|
1819014000NRG24240520230025691
|
24/05/2023
|
Shankar Devrao Chavan
|
1819014WL002061
|
Shankar Devrao Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037062
|
|
MR SHANKAR DEVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-027-001/25
(KARLA)
|
1819014000NRG24240520230024670
|
24/05/2023
|
Madhav Tukaram Pawale
|
1819014WL001945
|
Madhav Tukaram Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037056
|
|
MR MADHAV TUKARAM PAVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-027-001/25
(KARLA)
|
1819014000NRG24240520230024671
|
24/05/2023
|
Surmala Madhav Pawale
|
1819014WL001945
|
Surmala Madhav Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037054
|
|
Mrs. Suvarnamala Madhav Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
UMRI
|
MH-19-014-027-001/286
(KARLA)
|
1819014000NRG24240520230024672
|
24/05/2023
|
Kalubai Haridas Pawale
|
1819014WL001945
|
Kalubai Haridas Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037039
|
|
Mrs. KALAVATIBAI HARI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
UMRI
|
MH-19-014-027-001/291
(KARLA)
|
1819014000NRG24240520230024528
|
24/05/2023
|
Maroti Naryan Panchal
|
1819014WL001923
|
Maroti Naryan Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230037049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMRI
|
MH-19-014-027-001/305
(KARLA)
|
1819014000NRG24240520230024547
|
24/05/2023
|
Babita Goraba Shingare
|
1819014WL001928
|
Babita Goraba Shingare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037041
|
|
BABITA GOROBA SHINGARE
|
INDUSIND BANK(607189)
|
|
28
|
UMRI
|
MH-19-014-027-001/310
(KARLA)
|
1819014000NRG24240520230024538
|
24/05/2023
|
Sahebrao Ramaji Pawale
|
1819014WL001926
|
Sahebrao Ramaji Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037050
|
|
MR SAHEBRAO RAMJI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-027-001/33
(KARLA)
|
1819014000NRG24240520230024675
|
24/05/2023
|
Gavanabai Kishan Pavale
|
1819014WL001945
|
Gavanabai Kishan Pavale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037042
|
|
GAVNABAI KISHAN PAWALE
|
INDUSIND BANK(607189)
|
|
30
|
UMRI
|
MH-19-014-027-001/336
(KARLA)
|
1819014000NRG24240520230024584
|
24/05/2023
|
Madhav Digambar Pulkante
|
1819014WL001933
|
Madhav Digambar Pulkante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037051
|
|
MADHAVRAO DIGAMBER PULKANTE
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-027-001/345
(KARLA)
|
1819014000NRG24240520230024535
|
24/05/2023
|
Sagarbai Mohan Kadam
|
1819014WL001925
|
Sagarbai Mohan Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037036
|
|
SAGARBAI MOHAN KADAM
|
INDUSIND BANK(607189)
|
|
32
|
UMRI
|
MH-19-014-027-001/369
(KARLA)
|
1819014000NRG24240520230024676
|
24/05/2023
|
Namdev Madhavrao Shapure
|
1819014WL001945
|
Namdev Madhavrao Shapure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037035
|
|
MR NAMDEV MADHAVRAO SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-027-001/371
(KARLA)
|
1819014000NRG24240520230024541
|
24/05/2023
|
Ramchandra Dhondiba Washibe
|
1819014WL001926
|
Ramchandra Dhondiba Washibe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037055
|
|
Mr. Ramchandr Dondiba Vashimbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
UMRI
|
MH-19-014-027-001/376
(KARLA)
|
1819014000NRG24240520230024574
|
24/05/2023
|
Shesharao Sakharam Navarkhela
|
1819014WL001931
|
Shesharao Sakharam Navarkhela
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037060
|
|
MR SHESHERAO SAKHARAM NAVARKHELE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-027-001/383
(KARLA)
|
1819014000NRG24240520230024681
|
24/05/2023
|
Meena Vilas Pawale
|
1819014WL001945
|
Meena Vilas Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037061
|
|
MEENA VILASRAO PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRI
|
MH-19-014-027-001/383
(KARLA)
|
1819014000NRG24240520230024680
|
24/05/2023
|
Vilas Digambar Pawale
|
1819014WL001945
|
Vilas Digambar Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037058
|
|
Mr. Vilas Digambarrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
UMRI
|
MH-19-014-027-001/398
(KARLA)
|
1819014000NRG24240520230024606
|
24/05/2023
|
Shivaji Uttam Shinde
|
1819014WL001935
|
Shivaji Uttam Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037063
|
|
Mr. Shivaji Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
UMRI
|
MH-19-014-027-001/398
(KARLA)
|
1819014000NRG24240520230024607
|
24/05/2023
|
Sushama Shivaji Shinde
|
1819014WL001935
|
Sushama Shivaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037064
|
|
SUSHAMA SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-027-001/413
(KARLA)
|
1819014000NRG24240520230024575
|
24/05/2023
|
Balaji Babu Navrkhele
|
1819014WL001931
|
Balaji Babu Navrkhele
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037047
|
|
BALAJI BABU NAVARKHELE
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-027-001/413
(KARLA)
|
1819014000NRG24240520230024576
|
24/05/2023
|
Sawati Balaji Navrkhele
|
1819014WL001931
|
Sawati Balaji Navrkhele
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037053
|
|
Miss. Swati Shivaji Igave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
UMRI
|
MH-19-014-027-001/58
(KARLA)
|
1819014000NRG24240520230024544
|
24/05/2023
|
Iliyas yadulla Shaikh
|
1819014WL001927
|
Iliyas yadulla Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037052
|
|
Mr. Iliyas Yadulla Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
UMRI
|
MH-19-014-027-001/58
(KARLA)
|
1819014000NRG24240520230024545
|
24/05/2023
|
jakiyabi Vilas Shaikh
|
1819014WL001927
|
jakiyabi Vilas Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037059
|
|
Miss. Jakiyabi Vilyas Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
UMRI
|
MH-19-014-027-001/83
(KARLA)
|
1819014000NRG24240520230024548
|
24/05/2023
|
Datta Vittal Bandewad
|
1819014WL001928
|
Datta Vittal Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037038
|
|
MR DATTA VITTHAL BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|