|
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-19-014-004-001/2
(PALASGAOUN)
|
1819014000NRG24180220240668709
|
19/02/2024
|
Ganesh Kalba Pawale
|
1819014WL062541
|
Ganesh Kalba Pawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451168
|
|
GANESH KALABA PAVALE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-008-001/102
(RAMKHADAK)
|
1819014000NRG24180220240668806
|
19/02/2024
|
Rameshwar Shivram shinde
|
1819014WL062550
|
Rameshwar Shivram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451167
|
|
RAMESHWAR SHIVRAM SH
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-008-001/134
(RAMKHADAK)
|
1819014000NRG24180220240668808
|
19/02/2024
|
Shayam Ganpai Shinde
|
1819014WL062550
|
Shayam Ganpai Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451170
|
|
SHYAM GANPATI SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG24180220240667452
|
19/02/2024
|
Janabai Gangaram Abdal
|
1819014WL062430
|
Janabai Gangaram Abdal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451169
|
|
JANABAI GANGARAM ADB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-004-001/26
(PALASGAOUN)
|
1819014000NRG24180220240668710
|
19/02/2024
|
SHANKAR PRALHAD WANKHEDE
|
1819014WL062541
|
SHANKAR PRALHAD WANKHEDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451163
|
|
MR SHANKAR PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-008-001/126
(RAMKHADAK)
|
1819014000NRG24180220240668807
|
19/02/2024
|
Laxman Ganpti Shinde
|
1819014WL062550
|
Laxman Ganpti Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451172
|
|
SHINDE LAXMAN GANPAT
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG24180220240667449
|
19/02/2024
|
DATTA BALAJI NILEWAR
|
1819014WL062430
|
DATTA BALAJI NILEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451175
|
|
MR DATTA BALAJI NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG24180220240667451
|
19/02/2024
|
Gangaram Purbhaji Adbal
|
1819014WL062430
|
Gangaram Purbhaji Adbal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451174
|
|
GANGARAM PURBHAJI ADBAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
UMRI
|
MH-19-014-025-001/1309
(GORTHA)
|
1819014000NRG24180220240667453
|
19/02/2024
|
Devidas Ganpat Jadhav
|
1819014WL062430
|
Devidas Ganpat Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451161
|
|
MR DEVIDAS GANPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-025-001/1309
(GORTHA)
|
1819014000NRG24180220240667454
|
19/02/2024
|
Meerabai Devidas Jadhav
|
1819014WL062430
|
Meerabai Devidas Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451162
|
|
Mr. Mirabai Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-025-001/1352
(GORTHA)
|
1819014000NRG24180220240667455
|
19/02/2024
|
Shtanand Govindarao Sawant
|
1819014WL062430
|
Shtanand Govindarao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451173
|
|
MR SHATANAND GOVINDRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-004-001/166
(PALASGAOUN)
|
1819014000NRG24180220240668706
|
19/02/2024
|
Mohan Balaji Baherao
|
1819014WL062541
|
Mohan Balaji Baherao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451164
|
|
Mr. MOHAN BALAJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
UMRI
|
MH-19-014-004-001/193
(PALASGAOUN)
|
1819014000NRG24180220240668708
|
19/02/2024
|
Ajali Dnyaneshwar Pawale
|
1819014WL062541
|
Ajali Dnyaneshwar Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451176
|
|
Mrs. ANJALIBAI DNYANESHOR PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
UMRI
|
MH-19-014-004-001/193
(PALASGAOUN)
|
1819014000NRG24180220240668707
|
19/02/2024
|
Dnyaneshwar Sudam Pawale
|
1819014WL062541
|
Dnyaneshwar Sudam Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451177
|
|
DNYANESHWAR SUDAM PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG24180220240667450
|
19/02/2024
|
shrutila Datta Nilewar
|
1819014WL062430
|
shrutila Datta Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451165
|
|
Miss. Shrutika Datta Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UMRI
|
MH-19-014-025-001/1352
(GORTHA)
|
1819014000NRG24180220240667456
|
19/02/2024
|
Shantabai Govindrav Savant
|
1819014WL062430
|
Shantabai Govindrav Savant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451171
|
|
Mr. SHANTABAI GOVINDRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
UMRI
|
MH-19-014-025-001/1353
(GORTHA)
|
1819014000NRG24180220240667457
|
19/02/2024
|
Godawari Chamati Tokalwad
|
1819014WL062430
|
Godawari Chamati Tokalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451166
|
|
Godhavari Champathi Tokalawad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|