|
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-19-014-007-001/315
(HUNDA)
|
1819014000NRG24150720230250261
|
15/07/2023
|
Gangadhar Bhagwan Thete
|
1819014WL019020
|
Gangadhar Bhagwan Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126545
|
|
GANGADHAR BHAGWAN THETE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-028-001/137
(BHAYGAON)
|
1819014000NRG24150720230250474
|
15/07/2023
|
Dnyaneshwar Vankati Gaykawad
|
1819014WL019036
|
Dnyaneshwar Vankati Gaykawad
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230126567
|
|
DNYNESHWAR VYANKATI GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-028-001/144
(BHAYGAON)
|
1819014000NRG24150720230251459
|
15/07/2023
|
ARCHANA UTTAM KADAM
|
1819014WL019157
|
ARCHANA UTTAM KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126548
|
|
ARCHANA UTTAM KADAM
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-028-001/144
(BHAYGAON)
|
1819014000NRG24150720230251458
|
15/07/2023
|
UTTAM TANAJI KADAM
|
1819014WL019157
|
UTTAM TANAJI KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126547
|
|
MR UTTAM TANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-028-001/174
(BHAYGAON)
|
1819014000NRG24150720230250469
|
15/07/2023
|
Anusaybai Devidas Gaykawad
|
1819014WL019034
|
Anusaybai Devidas Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126550
|
|
ANUSAYA DEVIDAS GAYKWAD
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-028-001/174
(BHAYGAON)
|
1819014000NRG24150720230250468
|
15/07/2023
|
Devidas Vittal Gaykawad
|
1819014WL019034
|
Devidas Vittal Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126552
|
|
DEVIDAS VITTHAL GAIKWAD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-028-001/196
(BHAYGAON)
|
1819014000NRG24150720230250476
|
15/07/2023
|
Dhurpatbai kachru Waghamare
|
1819014WL019036
|
Dhurpatbai kachru Waghamare
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230126566
|
|
DHURPATBAI KACHARU WAGHMARE
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-028-001/196
(BHAYGAON)
|
1819014000NRG24150720230250475
|
15/07/2023
|
Kacharu Haibati Waghamare
|
1819014WL019036
|
Kacharu Haibati Waghamare
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230126562
|
|
MR KACHARU HAIBATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-028-001/2
(BHAYGAON)
|
1819014000NRG24150720230250471
|
15/07/2023
|
Chandraklabi Prashuram Kadam
|
1819014WL019034
|
Chandraklabi Prashuram Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126561
|
|
CHANDARBAI PARSURAM KADAM
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-028-001/2
(BHAYGAON)
|
1819014000NRG24150720230250470
|
15/07/2023
|
Prashuram Dhodaji Kadam
|
1819014WL019034
|
Prashuram Dhodaji Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126549
|
|
PARSURAM DHONDIBA KADAM
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-028-001/209
(BHAYGAON)
|
1819014000NRG24150720230251463
|
15/07/2023
|
PRABHU TANAJI KADAM
|
1819014WL019157
|
PRABHU TANAJI KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126553
|
|
PRABHAKARTANAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
UMRI
|
MH-19-014-028-001/216
(BHAYGAON)
|
1819014000NRG24150720230251464
|
15/07/2023
|
RAMDAS KONDIBA TOGARWAD
|
1819014WL019157
|
RAMDAS KONDIBA TOGARWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126546
|
|
RAMDAS KONDIBA TOGRWAD
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-028-001/216
(BHAYGAON)
|
1819014000NRG24150720230251465
|
15/07/2023
|
SHIVKANTA RAMDAS TOGARWAD
|
1819014WL019157
|
SHIVKANTA RAMDAS TOGARWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126560
|
|
SHIVKANTA RAMDAS TOGARWAD
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-028-001/254
(BHAYGAON)
|
1819014000NRG24150720230250477
|
15/07/2023
|
Bhartbai Ramdas Gaykawad
|
1819014WL019036
|
Bhartbai Ramdas Gaykawad
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230126551
|
|
BHARATBAI RAMDAS GAYAKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24150720230250262
|
15/07/2023
|
bhagvan sambhaji thete
|
1819014WL019020
|
bhagvan sambhaji thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126523
|
|
BHAGWANSAMBHAJITHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
UMRI
|
MH-19-014-007-001/494
(HUNDA)
|
1819014000NRG24150720230250271
|
15/07/2023
|
Maroti Bhagwan Thete
|
1819014WL019020
|
Maroti Bhagwan Thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126524
|
|
Mr. MAROTI BHAGWAN THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24150720230250290
|
15/07/2023
|
JANABAI VITTHAL DHAGE
|
1819014WL019022
|
JANABAI VITTHAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126559
|
|
JANABAI VITTHAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-064-001/23
(ABDULAPUR WADI)
|
1819014000NRG24150720230250291
|
15/07/2023
|
DHYANESHVARI DEVIDAS DHAGE
|
1819014WL019022
|
DHYANESHVARI DEVIDAS DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126534
|
|
DNYANESHVARI DEVIDAS DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMRI
|
MH-19-014-064-001/260
(ABDULAPUR WADI)
|
1819014000NRG24150720230250275
|
15/07/2023
|
MIrabai Gopal Dahge
|
1819014WL019021
|
MIrabai Gopal Dahge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126530
|
|
MIRABAI GOPAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/266
(ABDULAPUR WADI)
|
1819014000NRG24150720230250277
|
15/07/2023
|
Anusay Govind Shinde
|
1819014WL019021
|
Anusay Govind Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126556
|
|
ANUSAYABAI GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-064-001/266
(ABDULAPUR WADI)
|
1819014000NRG24150720230250276
|
15/07/2023
|
Govind Vittal shinde
|
1819014WL019021
|
Govind Vittal shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126555
|
|
GOVIND VITHAL SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMRI
|
MH-19-014-064-001/29
(ABDULAPUR WADI)
|
1819014000NRG24150720230250292
|
15/07/2023
|
Prabhu Ekantah Dhage
|
1819014WL019022
|
Prabhu Ekantah Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126531
|
|
PRABHU EKNATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMRI
|
MH-19-014-064-001/292
(ABDULAPUR WADI)
|
1819014000NRG24150720230250293
|
15/07/2023
|
Sarika Vishavnath Dhage
|
1819014WL019022
|
Sarika Vishavnath Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126529
|
|
SARIKA VISHVANATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-064-001/314
(ABDULAPUR WADI)
|
1819014000NRG24150720230250294
|
15/07/2023
|
HARIDAS BABARAO DHAGE
|
1819014WL019022
|
HARIDAS BABARAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126558
|
|
HARIDAS BABARAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/357
(ABDULAPUR WADI)
|
1819014000NRG24150720230250280
|
15/07/2023
|
Madhav Mohan Dhage
|
1819014WL019021
|
Madhav Mohan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126526
|
|
MADHAV MOHANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-064-001/388
(ABDULAPUR WADI)
|
1819014000NRG24150720230250296
|
15/07/2023
|
Shela Shankar Dhage
|
1819014WL019022
|
Shela Shankar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126533
|
|
SHILA SHANKAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-064-001/424
(ABDULAPUR WADI)
|
1819014000NRG24150720230250297
|
15/07/2023
|
Prabhu Ganesh Dhage
|
1819014WL019022
|
Prabhu Ganesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126557
|
|
PRABHU GANESHRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG24150720230250284
|
15/07/2023
|
Kavita Sanjay Shinde
|
1819014WL019021
|
Kavita Sanjay Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126535
|
|
KAVITA SANJAY SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG24150720230250283
|
15/07/2023
|
Sanjay Digambar Shinde
|
1819014WL019021
|
Sanjay Digambar Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126528
|
|
SANJAY DIGAMBAR SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-064-001/55
(ABDULAPUR WADI)
|
1819014000NRG24150720230250286
|
15/07/2023
|
SUMNBAI BALAJI PAWAR
|
1819014WL019021
|
SUMNBAI BALAJI PAWAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126536
|
|
SUMNABAI BALAJI PAWAR
|
INDUSIND BANK(607189)
|
|
31
|
UMRI
|
MH-19-014-064-001/6
(ABDULAPUR WADI)
|
1819014000NRG24150720230250287
|
15/07/2023
|
DHODIBA HANMANTA DHAGE
|
1819014WL019021
|
DHODIBA HANMANTA DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126527
|
|
ANITASHIVAJIIBITDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
UMRI
|
MH-19-014-064-001/6
(ABDULAPUR WADI)
|
1819014000NRG24150720230250288
|
15/07/2023
|
Rajabai Dhondiba Dhage
|
1819014WL019021
|
Rajabai Dhondiba Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126532
|
|
RAJABAI DHONDIBA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-064-001/111
(ABDULAPUR WADI)
|
1819014000NRG24150720230250274
|
15/07/2023
|
CHANDU SAYBU PAWAR
|
1819014WL019021
|
CHANDU SAYBU PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126539
|
|
MR CHANDU SAYBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG24150720230250289
|
15/07/2023
|
Kishan Dhodiba Khandakhule
|
1819014WL019022
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126554
|
|
MR KISHAN DHONDIBA KHANDAKHULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24150720230250278
|
15/07/2023
|
Madhav Anada Dhage
|
1819014WL019021
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126538
|
|
MADHAV ANANDA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-064-001/333
(ABDULAPUR WADI)
|
1819014000NRG24150720230250279
|
15/07/2023
|
Kalpna Gordhan Dhage
|
1819014WL019021
|
Kalpna Gordhan Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126525
|
|
MRS KALPANA GOVARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-064-001/48
(ABDULAPUR WADI)
|
1819014000NRG24150720230250285
|
15/07/2023
|
MADHAVRAO BABAJI DHAGE
|
1819014WL019021
|
MADHAVRAO BABAJI DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126537
|
|
MR MADHAV BABJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24150720230250263
|
15/07/2023
|
kamabai bhagvan thete
|
1819014WL019020
|
kamabai bhagvan thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126565
|
|
KAMALBAIBHAGWANTHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24150720230250266
|
15/07/2023
|
VILAS MAHAVRAV THETE
|
1819014WL019020
|
VILAS MAHAVRAV THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126543
|
|
Mr. Vilas Madhavrav Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG24150720230250267
|
15/07/2023
|
Akabar Mahebubsab Shaikh
|
1819014WL019020
|
Akabar Mahebubsab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126564
|
|
MR AKBAR MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG24150720230250268
|
15/07/2023
|
Arefabi Akabar Shaikh
|
1819014WL019020
|
Arefabi Akabar Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126563
|
|
Mrs. ARIFABI AGABAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
UMRI
|
MH-19-014-007-001/46
(HUNDA)
|
1819014000NRG24150720230250270
|
15/07/2023
|
Joyti Saheb Surywanshi
|
1819014WL019020
|
Joyti Saheb Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126542
|
|
Mrs. Jyoti Sahebarao Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
UMRI
|
MH-19-014-007-001/46
(HUNDA)
|
1819014000NRG24150720230250269
|
15/07/2023
|
Saheb Bhiwa Surywanshi
|
1819014WL019020
|
Saheb Bhiwa Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126541
|
|
Mr. Sahebarao Bhivaji Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UMRI
|
MH-19-014-064-001/424
(ABDULAPUR WADI)
|
1819014000NRG24150720230250298
|
15/07/2023
|
Varsha Prabu Dhage
|
1819014WL019022
|
Varsha Prabu Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126540
|
|
VARSHA PRABHU DHAGE
|
INDUSIND BANK(607189)
|
|
45
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24150720230250282
|
15/07/2023
|
Navnath Balaji Dhage
|
1819014WL019021
|
Navnath Balaji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126544
|
|
NAVNATHBALAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74802
|
74802
|
|
|
|
|
|
|
|