|
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-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG23080620220122704
|
08/06/2022
|
Ujwalabai Champat Rathod
|
1819014WL009056
|
Ujwalabai Champat Rathod
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
UjwalabaiChampatRathod
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG23080620220122705
|
08/06/2022
|
SHIVRAM KISAHN RATHOD
|
1819014WL009056
|
SHIVRAM KISAHN RATHOD
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
SHIVRAMKISAHNRATHOD
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG23080620220122710
|
08/06/2022
|
vijay gopichand pawar
|
1819014WL009056
|
vijay gopichand pawar
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
vijaygopichandpawar
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-014-001/26
(HUNDA(UP))
|
1819014000NRG23080620220122713
|
08/06/2022
|
Mira Ramesh Rathod
|
1819014WL009056
|
Mira Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
MiraRameshRathod
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-014-001/26
(HUNDA(UP))
|
1819014000NRG23080620220122712
|
08/06/2022
|
Ramesha Gopa Rathod
|
1819014WL009056
|
Ramesha Gopa Rathod
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
RameshaGopaRathod
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-014-001/35
(HUNDA(UP))
|
1819014000NRG23080620220122695
|
08/06/2022
|
SUREKHA RAJESH RATHOD
|
1819014WL009055
|
SUREKHA RAJESH RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
SUREKHARAJESHRATHOD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-014-001/38
(HUNDA(UP))
|
1819014000NRG23080620220122714
|
08/06/2022
|
savitarbai bhojanga jadhav
|
1819014WL009056
|
savitarbai bhojanga jadhav
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
savitarbaibhojangajadhav
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-014-001/39
(HUNDA(UP))
|
1819014000NRG23080620220122696
|
08/06/2022
|
DEVDAS FAKIRA RATHOD
|
1819014WL009055
|
DEVDAS FAKIRA RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
DEVDASFAKIRARATHOD
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-014-001/41
(HUNDA(UP))
|
1819014000NRG23080620220122697
|
08/06/2022
|
ARCHANA BABO RATHOD
|
1819014WL009055
|
ARCHANA BABO RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
ARCHANABABORATHOD
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-014-001/42
(HUNDA(UP))
|
1819014000NRG23080620220122699
|
08/06/2022
|
ANUSAYABAI PANDORANG RATHOD
|
1819014WL009055
|
ANUSAYABAI PANDORANG RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
ANUSAYABAIPANDORANGRATHOD
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-014-001/42
(HUNDA(UP))
|
1819014000NRG23080620220122698
|
08/06/2022
|
PANDORANG SANGO RATHOD
|
1819014WL009055
|
PANDORANG SANGO RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
PANDORANGSANGORATHOD
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-014-001/43
(HUNDA(UP))
|
1819014000NRG23080620220122700
|
08/06/2022
|
YASHODA RANGRAO RATHOD
|
1819014WL009055
|
YASHODA RANGRAO RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
YASHODARANGRAORATHOD
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-014-002/176
(HUNDA(UP))
|
1819014000NRG23080620220122721
|
08/06/2022
|
Sevadas Ramesh Rathod
|
1819014WL009056
|
Sevadas Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
SevadasRameshRathod
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG23080620220122723
|
08/06/2022
|
RASHIKA RAJARAM GAIKWAD
|
1819014WL009057
|
RASHIKA RAJARAM GAIKWAD
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
13/06/2022
|
|
295429188
|
|
RASHIKARAJARAMGAIKWAD
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-061-001/123
(BOLSA (BU))
|
1819014000NRG23080620220123056
|
08/06/2022
|
BHIMRAO GANGADHAR SHINDE
|
1819014WL009073
|
BHIMRAO GANGADHAR SHINDE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
BHIMRAOGANGADHARSHINDE
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-061-001/19
(BOLSA (BU))
|
1819014000NRG23080620220123059
|
08/06/2022
|
LAXMIBAI POTAJI HINDRA
|
1819014WL009073
|
LAXMIBAI POTAJI HINDRA
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
LAXMIBAIPOTAJIHINDRA
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-061-001/232
(BOLSA (BU))
|
1819014000NRG23080620220123060
|
08/06/2022
|
NAGIDAR MAHAJAN
|
1819014WL009073
|
NAGIDAR MAHAJAN
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
NAGIDARMAHAJAN
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-061-001/311
(BOLSA (BU))
|
1819014000NRG23080620220123064
|
08/06/2022
|
Ramdas Bhimrao Shinde
|
1819014WL009073
|
Ramdas Bhimrao Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
RamdasBhimraoShinde
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-061-001/330
(BOLSA (BU))
|
1819014000NRG23080620220123066
|
08/06/2022
|
Digambar Potaji Hendre
|
1819014WL009073
|
Digambar Potaji Hendre
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
DigambarPotajiHendre
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-061-001/444
(BOLSA (BU))
|
1819014000NRG23080620220123069
|
08/06/2022
|
anandrao ramdas shinde
|
1819014WL009073
|
anandrao ramdas shinde
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
anandraoramdasshinde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31002
|
31002
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-012-001/220
(SHIRUR)
|
1819014000NRG23080620220122651
|
08/06/2022
|
Pandurang Kaniram Chavan
|
1819014WL009051
|
Pandurang Kaniram Chavan
|
00415
|
SBIN0005938
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
295429188
|
|
PandurangKaniramChavan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-012-001/220
(SHIRUR)
|
1819014000NRG23080620220122652
|
08/06/2022
|
VIMAL PANDORANG CHAVAN
|
1819014WL009051
|
VIMAL PANDORANG CHAVAN
|
00415
|
SBIN0005938
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
295429188
|
|
VIMALPANDORANGCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-024-002/34
(ESHWARNAGAR)
|
1819014000NRG23080620220122654
|
08/06/2022
|
JADHAV BHIMRAO BHIKA
|
1819014WL009052
|
JADHAV BHIMRAO BHIKA
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
JADHAVBHIMRAOBHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-036-001/159
(NIMTHEK)
|
1819014000NRG23080620220122724
|
08/06/2022
|
Visambar Sadashiv Chandapure
|
1819014WL009057
|
Visambar Sadashiv Chandapure
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
13/06/2022
|
|
295429188
|
|
VisambarSadashivChandapure
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-056-001/360
(SHELGAO)
|
1819014000NRG23080620220122665
|
08/06/2022
|
GANESH VAYNKATRAO KADAM
|
1819014WL009053
|
GANESH VAYNKATRAO KADAM
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
GANESHVAYNKATRAOKADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-059-001/474
(DHANORA)
|
1819014000NRG23080620220122646
|
08/06/2022
|
Pupshabai Santosh Pawar
|
1819014WL009049
|
Pupshabai Santosh Pawar
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
295429188
|
|
PupshabaiSantoshPawar
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-059-001/474
(DHANORA)
|
1819014000NRG23080620220122645
|
08/06/2022
|
SANTOSH KISHAN PAWAR
|
1819014WL009049
|
SANTOSH KISHAN PAWAR
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
295429188
|
|
SANTOSHKISHANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-059-001/530
(DHANORA)
|
1819014000NRG23080620220122647
|
08/06/2022
|
Balaji Manika Jadhav
|
1819014WL009049
|
Balaji Manika Jadhav
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
295429188
|
|
BalajiManikaJadhav
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-061-001/178
(BOLSA (BU))
|
1819014000NRG23080620220123058
|
08/06/2022
|
Vashali Baljai Dedewar
|
1819014WL009073
|
Vashali Baljai Dedewar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
VashaliBaljaiDedewar
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-061-001/258
(BOLSA (BU))
|
1819014000NRG23080620220123062
|
08/06/2022
|
Pandurng Govindrao Dedewar
|
1819014WL009073
|
Pandurng Govindrao Dedewar
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
PandurngGovindraoDedewar
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-061-001/436
(BOLSA (BU))
|
1819014000NRG23080620220123068
|
08/06/2022
|
Namdev Govind Didewad
|
1819014WL009073
|
Namdev Govind Didewad
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
295429188
|
|
NamdevGovindDidewad
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-061-001/86
(BOLSA (BU))
|
1819014000NRG23080620220123072
|
08/06/2022
|
Govind Vitthoba Dedewad
|
1819014WL009073
|
Govind Vitthoba Dedewad
|
00415
|
SBIN0005938
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295429188
|
|
GovindVitthobaDedewad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17464
|
17464
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-010-001/263
(SOMTHANA)
|
1819014000NRG23080620220122642
|
08/06/2022
|
balaji jayaram rithewad
|
1819014WL009048
|
balaji jayaram rithewad
|
00666
|
IDFB0040101
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
balajijayaramrithewad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-010-001/24
(SOMTHANA)
|
1819014000NRG23080620220122639
|
08/06/2022
|
GANGADHAR MADHAV VARPAD
|
1819014WL009048
|
GANGADHAR MADHAV VARPAD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
GANGADHARMADHAVVARPAD
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-010-001/24
(SOMTHANA)
|
1819014000NRG23080620220122640
|
08/06/2022
|
KALAPANABAI GANGADAR VARPAD
|
1819014WL009048
|
KALAPANABAI GANGADAR VARPAD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295429188
|
|
KALAPANABAIGANGADARVARPAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
36
|
UMRI
|
MH-19-014-056-001/20
(SHELGAO)
|
1819014000NRG23080620220122657
|
08/06/2022
|
Indubai Pundlik Kasture
|
1819014WL009053
|
Indubai Pundlik Kasture
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
IndubaiPundlikKasture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
UMRI
|
MH-19-014-056-001/360
(SHELGAO)
|
1819014000NRG23080620220122666
|
08/06/2022
|
ANJANABAI GANESHRAO KADAM
|
1819014WL009053
|
ANJANABAI GANESHRAO KADAM
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295429188
|
|
ANJANABAIGANESHRAOKADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56218
|
56218
|
|
|
|
|
|
|
|