|
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-19-014-002-001/12
(GANIPUR)
|
1819014000NRG23150620220140220
|
15/06/2022
|
CHHAYABAI NAGANATH ADAPEWAD
|
1819014WL010297
|
CHHAYABAI NAGANATH ADAPEWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
CHHAYABAINAGANATHADAPEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-002-001/14
(GANIPUR)
|
1819014000NRG23150620220140238
|
15/06/2022
|
Anajabai Marotrao Nagulwad
|
1819014WL010300
|
Anajabai Marotrao Nagulwad
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
383946624
|
|
AnajabaiMarotraoNagulwad
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-002-001/21
(GANIPUR)
|
1819014000NRG23150620220140240
|
15/06/2022
|
Surekha Pandurng Shinde
|
1819014WL010300
|
Surekha Pandurng Shinde
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
383946624
|
|
SurekhaPandurngShinde
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-002-001/28
(GANIPUR)
|
1819014000NRG23150620220140241
|
15/06/2022
|
INDRABAI KONDIBA ADAPEWAD
|
1819014WL010300
|
INDRABAI KONDIBA ADAPEWAD
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
383946624
|
|
INDRABAIKONDIBAADAPEWAD
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-002-001/43
(GANIPUR)
|
1819014000NRG23150620220140236
|
15/06/2022
|
BABU GANGADHAR YEDLEWAD
|
1819014WL010299
|
BABU GANGADHAR YEDLEWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
BABUGANGADHARYEDLEWAD
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-002-001/54
(GANIPUR)
|
1819014000NRG23150620220140225
|
15/06/2022
|
SAGARBAI GANPAT YADALEWAD
|
1819014WL010297
|
SAGARBAI GANPAT YADALEWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
SAGARBAIGANPATYADALEWAD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-002-001/64
(GANIPUR)
|
1819014000NRG23150620220140229
|
15/06/2022
|
PADMINBAI MAROTIRAO YEDLEWAD
|
1819014WL010297
|
PADMINBAI MAROTIRAO YEDLEWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
PADMINBAIMAROTIRAOYEDLEWAD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-002-001/7
(GANIPUR)
|
1819014000NRG23150620220140247
|
15/06/2022
|
BALAJI SAHEBRAO SUDEWAD
|
1819014WL010300
|
BALAJI SAHEBRAO SUDEWAD
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
383946624
|
|
BALAJISAHEBRAOSUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-002-001/7
(GANIPUR)
|
1819014000NRG23150620220140248
|
15/06/2022
|
SATYAVATIBAI BALAJI SUDEWAD
|
1819014WL010300
|
SATYAVATIBAI BALAJI SUDEWAD
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
383946624
|
|
SATYAVATIBAIBALAJISUDEWAD
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-002-001/72
(GANIPUR)
|
1819014000NRG23150620220140230
|
15/06/2022
|
irba Gangaram Waghamare
|
1819014WL010297
|
irba Gangaram Waghamare
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
irbaGangaramWaghamare
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-002-001/85
(GANIPUR)
|
1819014000NRG23150620220140234
|
15/06/2022
|
MADHAVRAO GOVINDRAO SHINDE
|
1819014WL010298
|
MADHAVRAO GOVINDRAO SHINDE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
MADHAVRAOGOVINDRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-025-001/296
(GORTHA)
|
1819014000NRG23150620220140273
|
15/06/2022
|
KAVITABAI BHIKAJI JADHAV
|
1819014WL010302
|
KAVITABAI BHIKAJI JADHAV
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
KAVITABAIBHIKAJIJADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18537
|
18537
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-067-001/508
(TALEGAON.)
|
1819014000NRG23150620220140297
|
15/06/2022
|
Anajnabai Vankati Shigle
|
1819014WL010304
|
Anajnabai Vankati Shigle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
AnajnabaiVankatiShigle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
UMRI
|
MH-19-014-067-001/573
(TALEGAON.)
|
1819014000NRG23150620220140300
|
15/06/2022
|
Sumambai Vittal irape
|
1819014WL010304
|
Sumambai Vittal irape
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
SumambaiVittalirape
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMRI
|
MH-19-014-067-001/573
(TALEGAON.)
|
1819014000NRG23150620220140299
|
15/06/2022
|
Vittal Moahan irape
|
1819014WL010304
|
Vittal Moahan irape
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
VittalMoahanirape
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23150620220140311
|
15/06/2022
|
Devrao Nagoba Linburwad
|
1819014WL010305
|
Devrao Nagoba Linburwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
DevraoNagobaLinburwad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23150620220140313
|
15/06/2022
|
Shivdas Devrao Linbuwad
|
1819014WL010305
|
Shivdas Devrao Linbuwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
ShivdasDevraoLinbuwad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-067-001/795
(TALEGAON.)
|
1819014000NRG23150620220140303
|
15/06/2022
|
PIRAJI KONDIBA SAMBOD
|
1819014WL010304
|
PIRAJI KONDIBA SAMBOD
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
PIRAJIKONDIBASAMBOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMRI
|
MH-19-014-067-001/795
(TALEGAON.)
|
1819014000NRG23150620220140304
|
15/06/2022
|
SAGARBAI PIRAJI SAMBOD
|
1819014WL010304
|
SAGARBAI PIRAJI SAMBOD
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
SAGARBAIPIRAJISAMBOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
20
|
UMRI
|
MH-19-014-002-001/56
(GANIPUR)
|
1819014000NRG23150620220140227
|
15/06/2022
|
SHOBHABAI NAGNATHARAO NAGULWAD
|
1819014WL010297
|
SHOBHABAI NAGNATHARAO NAGULWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
SHOBHABAINAGNATHARAONAGULWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-002-001/72
(GANIPUR)
|
1819014000NRG23150620220140231
|
15/06/2022
|
bharjabai Irba Waghamare
|
1819014WL010297
|
bharjabai Irba Waghamare
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
bharjabaiIrbaWaghamare
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-025-001/1030
(GORTHA)
|
1819014000NRG23150620220140254
|
15/06/2022
|
PABHU GOPAL SURAYAVANSHI
|
1819014WL010301
|
PABHU GOPAL SURAYAVANSHI
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
PABHUGOPALSURAYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
UMRI
|
MH-19-014-025-001/1033
(GORTHA)
|
1819014000NRG23150620220140257
|
15/06/2022
|
USHATAI GOVIND SAWANT
|
1819014WL010301
|
USHATAI GOVIND SAWANT
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
USHATAIGOVINDSAWANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-025-001/1039
(GORTHA)
|
1819014000NRG23150620220140259
|
15/06/2022
|
PARVATIBAI GOPAL SURAYAVANSHI
|
1819014WL010301
|
PARVATIBAI GOPAL SURAYAVANSHI
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
PARVATIBAIGOPALSURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-025-001/492
(GORTHA)
|
1819014000NRG23150620220140274
|
15/06/2022
|
RUKMINBAI DEVLA RATHOD
|
1819014WL010302
|
RUKMINBAI DEVLA RATHOD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
383946624
|
|
RUKMINBAIDEVLARATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-025-001/567
(GORTHA)
|
1819014000NRG23150620220140263
|
15/06/2022
|
BHAURAO KISHAN SURYWANSHI
|
1819014WL010301
|
BHAURAO KISHAN SURYWANSHI
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383946624
|
|
BHAURAOKISHANSURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40113
|
40113
|
|
|
|
|
|
|
|