|
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-19-014-001-001/151
(BOTHI)
|
1819014000NRG24180120240559692
|
18/01/2024
|
Subhadrabai Nagnath Gajlekar
|
1819014WL054344
|
Subhadrabai Nagnath Gajlekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198335
|
|
SUBHADRABAI NAGNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-001-001/267
(BOTHI)
|
1819014000NRG24180120240559698
|
18/01/2024
|
Sainath Laxman Bohlod
|
1819014WL054347
|
Sainath Laxman Bohlod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198306
|
|
MR SAINATH LAXMAN BONDALOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-001-001/35
(BOTHI)
|
1819014000NRG24180120240559699
|
18/01/2024
|
LASIMAN GANGARAM BODALOD
|
1819014WL054347
|
LASIMAN GANGARAM BODALOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198305
|
|
MR LAXMAN GANGARAM BONDLOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-001-001/35
(BOTHI)
|
1819014000NRG24180120240559700
|
18/01/2024
|
POSANABAI LAXIMAN BODLODE
|
1819014WL054347
|
POSANABAI LAXIMAN BODLODE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198334
|
|
MS POSANBAI LAXMAN BONDLOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-001-001/44
(BOTHI)
|
1819014000NRG24180120240559706
|
18/01/2024
|
Bhuma Lalu Mungagode
|
1819014WL054349
|
Bhuma Lalu Mungagode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198332
|
|
MR BHUMANNA KH LALU MUNGOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-001-001/89
(BOTHI)
|
1819014000NRG24180120240559694
|
18/01/2024
|
MADHAV RAMA DOBALEWAR
|
1819014WL054344
|
MADHAV RAMA DOBALEWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198333
|
|
MAHADU RAMA DUBLEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-063-001/121
(BELDARA)
|
1819014000NRG24170120240556904
|
18/01/2024
|
Kondiba Husaji Gaykawad
|
1819014WL054116
|
Kondiba Husaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198309
|
|
KONDIBA HAISAJI GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-063-001/217
(BELDARA)
|
1819014000NRG24180120240559690
|
18/01/2024
|
Nirmala Devidas Gaykwad
|
1819014WL054343
|
Nirmala Devidas Gaykwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198310
|
|
NIRMALA DEVIDAS GAYAKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-063-001/217
(BELDARA)
|
1819014000NRG24180120240559691
|
18/01/2024
|
Pandhari Devidas Gaykawad
|
1819014WL054343
|
Pandhari Devidas Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198317
|
|
PANDHARI DEVIDAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRI
|
MH-19-014-063-001/319
(BELDARA)
|
1819014000NRG24170120240556906
|
18/01/2024
|
Lalitabai Madhav Dhasade
|
1819014WL054116
|
Lalitabai Madhav Dhasade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198316
|
|
LALITABAI MADHAV DHASADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-063-001/319
(BELDARA)
|
1819014000NRG24170120240556905
|
18/01/2024
|
Madhav Ganeshrao Dhasade
|
1819014WL054116
|
Madhav Ganeshrao Dhasade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198311
|
|
MR MADHAV GANESHRAO DHASADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-063-001/44
(BELDARA)
|
1819014000NRG24170120240556908
|
18/01/2024
|
Sarjabai Ashok Gaykawad
|
1819014WL054116
|
Sarjabai Ashok Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198312
|
|
SARJABAI RAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-065-001/110
(BALEGAON)
|
1819014000NRG24170120240556835
|
18/01/2024
|
Mira Dipak Gaykawad
|
1819014WL054108
|
Mira Dipak Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198313
|
|
MRS MIRA DIPAK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-065-001/112
(BALEGAON)
|
1819014000NRG24170120240556836
|
18/01/2024
|
Shobha Ashok Gaykawad
|
1819014WL054108
|
Shobha Ashok Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198315
|
|
MS SHOBHABAI ASHOKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-065-001/442
(BALEGAON)
|
1819014000NRG24170120240556837
|
18/01/2024
|
Suman Santosh Gaykawad
|
1819014WL054108
|
Suman Santosh Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198314
|
|
SUMAN SANTOSH GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-001-001/154
(BOTHI)
|
1819014000NRG24180120240559701
|
18/01/2024
|
DEVIDAS MUTENNA INDROD
|
1819014WL054348
|
DEVIDAS MUTENNA INDROD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198331
|
|
DEVIDAS MUTENNA INDR
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-001-001/169
(BOTHI)
|
1819014000NRG24180120240559703
|
18/01/2024
|
Rajutai Sainth Aadpod
|
1819014WL054349
|
Rajutai Sainth Aadpod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198324
|
|
MRS RANUTAI SAINATH AADPOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-001-001/261
(BOTHI)
|
1819014000NRG24180120240559709
|
18/01/2024
|
Rama Nagoba karpe
|
1819014WL054350
|
Rama Nagoba karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198320
|
|
MR RAMA NAGOBA KARPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-001-001/277
(BOTHI)
|
1819014000NRG24180120240559696
|
18/01/2024
|
RAM LAXIMAN KORE
|
1819014WL054346
|
RAM LAXIMAN KORE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198319
|
|
RAM LAXMAN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRI
|
MH-19-014-001-001/336
(BOTHI)
|
1819014000NRG24180120240559695
|
18/01/2024
|
Datta Maroti Khandare
|
1819014WL054345
|
Datta Maroti Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198318
|
|
MR DATTA MAROTI KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-001-001/399
(BOTHI)
|
1819014000NRG24180120240559693
|
18/01/2024
|
Dnyaneshwar Madhav Dubalekar
|
1819014WL054344
|
Dnyaneshwar Madhav Dubalekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198323
|
|
MR DNYANESHWAR MADHAV DUBLEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-007-001/446
(HUNDA)
|
1819014000NRG24040120240526614
|
18/01/2024
|
Yadhav Sambhaji Surywanshi
|
1819014WL051641
|
Yadhav Sambhaji Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198308
|
|
Mr. Yadav Sambhaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
UMRI
|
MH-19-014-040-001/591
(SINDHI)
|
1819014000NRG24170120240556832
|
18/01/2024
|
Balaji Devba Batewad
|
1819014WL054107
|
Balaji Devba Batewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198321
|
|
MR BALAJI DEVBA BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-040-001/606
(SINDHI)
|
1819014000NRG24170120240556834
|
18/01/2024
|
Balaji Digambar Batewad
|
1819014WL054107
|
Balaji Digambar Batewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198322
|
|
BALAJI DIGAMBAR BATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-001-001/365
(BOTHI)
|
1819014000NRG24180120240559705
|
18/01/2024
|
Datta Sayna Adpod
|
1819014WL054349
|
Datta Sayna Adpod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198303
|
|
DATTA SAYANNA ADPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRI
|
MH-19-014-001-001/365
(BOTHI)
|
1819014000NRG24180120240559704
|
18/01/2024
|
Sumanbai Datta Adpod
|
1819014WL054349
|
Sumanbai Datta Adpod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198304
|
|
SUMANBAI DATTA ADPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-001-001/56
(BOTHI)
|
1819014000NRG24180120240559710
|
18/01/2024
|
Hanmantu Laxman Yennwar
|
1819014WL054350
|
Hanmantu Laxman Yennwar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198307
|
|
HANAMANTU LAXMAN YANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-007-001/442
(HUNDA)
|
1819014000NRG24040120240526611
|
18/01/2024
|
Datta Sambhaji Surywanshi
|
1819014WL051640
|
Datta Sambhaji Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198326
|
|
Mr. DATTA SAMBHAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
UMRI
|
MH-19-014-007-001/442
(HUNDA)
|
1819014000NRG24040120240526612
|
18/01/2024
|
Sunitabai Datta Surywanshi
|
1819014WL051640
|
Sunitabai Datta Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198330
|
|
Mrs. SUNITABAI DATTA SURYEWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
UMRI
|
MH-19-014-007-001/6
(HUNDA)
|
1819014000NRG24040120240526613
|
18/01/2024
|
MDHAVRAO GANPATI SURYWANSHI
|
1819014WL051640
|
MDHAVRAO GANPATI SURYWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198327
|
|
MAHADU GANPATI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRI
|
MH-19-014-007-001/7
(HUNDA)
|
1819014000NRG24040120240526615
|
18/01/2024
|
Nahari Ganpati Surywanshi
|
1819014WL051641
|
Nahari Ganpati Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198329
|
|
Mr. NARHARI GANPATI SURYEWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
UMRI
|
MH-19-014-007-001/7
(HUNDA)
|
1819014000NRG24040120240526616
|
18/01/2024
|
Shivkata Nahari Surywanshi
|
1819014WL051641
|
Shivkata Nahari Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198336
|
|
Mrs. SHIVKANTA NARHARI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
UMRI
|
MH-19-014-040-001/606
(SINDHI)
|
1819014000NRG24170120240556833
|
18/01/2024
|
Digamabr Manika Batewad
|
1819014WL054107
|
Digamabr Manika Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198325
|
|
DIGAMBAR MANIKA BATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRI
|
MH-19-014-056-001/218
(SHELGAO)
|
1819014000NRG24180120240559688
|
18/01/2024
|
Dropadbai Manika Manure
|
1819014WL054342
|
Dropadbai Manika Manure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198337
|
|
Mrs. Dropadabai Manik Manure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
UMRI
|
MH-19-014-056-001/98
(SHELGAO)
|
1819014000NRG24180120240559689
|
18/01/2024
|
KALAVATI LAXMAN SURYAVANSHI
|
1819014WL054342
|
KALAVATI LAXMAN SURYAVANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198338
|
|
KAVITA LAXMAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
UMRI
|
MH-19-014-063-001/44
(BELDARA)
|
1819014000NRG24170120240556907
|
18/01/2024
|
Ashok Gaynoba Gaykawad
|
1819014WL054116
|
Ashok Gaynoba Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240198328
|
|
Mr. Ashok Gyanoba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
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|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|