|
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-19-014-008-001/12
(RAMKHADAK)
|
1819014000NRG23170620220145911
|
17/06/2022
|
NIRMALA TUKARAM SHINDE
|
1819014WL010758
|
NIRMALA TUKARAM SHINDE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529989362
|
|
NIRMALATUKARAMSHINDE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-008-001/12
(RAMKHADAK)
|
1819014000NRG23170620220145910
|
17/06/2022
|
TUKARAM PANDALIK SHINDE
|
1819014WL010758
|
TUKARAM PANDALIK SHINDE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529989362
|
|
TUKARAMPANDALIKSHINDE
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-010-001/50
(SOMTHANA)
|
1819014000NRG23170620220145863
|
17/06/2022
|
laxman poshatti yalamalwad
|
1819014WL010752
|
laxman poshatti yalamalwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
laxmanposhattiyalamalwad
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-010-001/50
(SOMTHANA)
|
1819014000NRG23170620220145864
|
17/06/2022
|
Pavatibai Laxman Yalamawad
|
1819014WL010752
|
Pavatibai Laxman Yalamawad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
PavatibaiLaxmanYalamawad
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-010-001/65
(SOMTHANA)
|
1819014000NRG23170620220145907
|
17/06/2022
|
Pandurang Purbhaji Hamde
|
1819014WL010757
|
Pandurang Purbhaji Hamde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
PandurangPurbhajiHamde
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-014-001/150
(HUNDA(UP))
|
1819014000NRG23170620220145825
|
17/06/2022
|
gangasar shrinivas chopde
|
1819014WL010750
|
gangasar shrinivas chopde
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529989362
|
|
gangasarshrinivaschopde
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-014-001/150
(HUNDA(UP))
|
1819014000NRG23170620220145824
|
17/06/2022
|
shrinewas laxmanrao chopde
|
1819014WL010750
|
shrinewas laxmanrao chopde
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529989362
|
|
shrinewaslaxmanraochopde
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-014-001/152
(HUNDA(UP))
|
1819014000NRG23170620220145826
|
17/06/2022
|
champat devrao chopde
|
1819014WL010750
|
champat devrao chopde
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529989362
|
|
champatdevraochopde
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-014-001/152
(HUNDA(UP))
|
1819014000NRG23170620220145827
|
17/06/2022
|
gangabai champat chopde
|
1819014WL010750
|
gangabai champat chopde
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529989362
|
|
gangabaichampatchopde
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-014-001/178
(HUNDA(UP))
|
1819014000NRG23170620220145830
|
17/06/2022
|
Bhimrao Laxman Sontke
|
1819014WL010750
|
Bhimrao Laxman Sontke
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529989362
|
|
BhimraoLaxmanSontke
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-014-001/44
(HUNDA(UP))
|
1819014000NRG23170620220145847
|
17/06/2022
|
sevanta shesherao rathod
|
1819014WL010751
|
sevanta shesherao rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529989362
|
|
sevantashesheraorathod
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-014-001/44
(HUNDA(UP))
|
1819014000NRG23170620220145846
|
17/06/2022
|
shesherao fakira rathod
|
1819014WL010751
|
shesherao fakira rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529989362
|
|
shesheraofakirarathod
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-014-001/75
(HUNDA(UP))
|
1819014000NRG23170620220145835
|
17/06/2022
|
SHANKAR MADHAVRAO CHOPADE
|
1819014WL010750
|
SHANKAR MADHAVRAO CHOPADE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
SHANKARMADHAVRAOCHOPADE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-017-001/270
(MOKHANDI(J))
|
1819014000NRG23170620220145745
|
17/06/2022
|
PARBHAVATI CHANDARKANT SURAYAVANSHI
|
1819014WL010743
|
PARBHAVATI CHANDARKANT SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529989362
|
|
PARBHAVATICHANDARKANTSURAYAVANSHI
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-019-001/281
(BITNAL)
|
1819014000NRG23170620220145810
|
17/06/2022
|
Chandra madhav Totewad
|
1819014WL010748
|
Chandra madhav Totewad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529989362
|
|
ChandramadhavTotewad
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-019-001/421
(BITNAL)
|
1819014000NRG23170620220145795
|
17/06/2022
|
Laxman Nagorao Kadam
|
1819014WL010747
|
Laxman Nagorao Kadam
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529989362
|
|
LaxmanNagoraoKadam
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG23160620220142580
|
17/06/2022
|
LALITABAI SAHABRAO PAWAR
|
1819014WL010498
|
LALITABAI SAHABRAO PAWAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
LALITABAISAHABRAOPAWAR
|
ICICI BANK LTD(508534)
|
|
18
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG23160620220142581
|
17/06/2022
|
SAHEBRAO MOTIRAM PAWAR
|
1819014WL010498
|
SAHEBRAO MOTIRAM PAWAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
SAHEBRAOMOTIRAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-020-001/120
(VASANTNAGAR)
|
1819014000NRG23160620220144495
|
17/06/2022
|
Namdev Dhuppa Jadhav
|
1819014WL010653
|
Namdev Dhuppa Jadhav
|
00045
|
BARB0DBPETH
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529989362
|
|
NamdevDhuppaJadhav
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-020-001/48
(VASANTNAGAR)
|
1819014000NRG23170620220145739
|
17/06/2022
|
Sakhubai Balaji Rathod
|
1819014WL010742
|
Sakhubai Balaji Rathod
|
00045
|
BARB0DBPETH
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529989362
|
|
SakhubaiBalajiRathod
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-020-001/62
(VASANTNAGAR)
|
1819014000NRG23160620220142588
|
17/06/2022
|
Lalita Gopichand Rathod
|
1819014WL010498
|
Lalita Gopichand Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
LalitaGopichandRathod
|
IDFC BANK LIMITED(608117)
|
|
22
|
UMRI
|
MH-19-014-020-001/83
(VASANTNAGAR)
|
1819014000NRG23160620220144503
|
17/06/2022
|
Vijaybai Prakash Jadhav
|
1819014WL010653
|
Vijaybai Prakash Jadhav
|
00045
|
BARB0DBPETH
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529989362
|
|
VijaybaiPrakashJadhav
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-039-001/70
(CHINCHALA UP)
|
1819014000NRG23170620220145920
|
17/06/2022
|
Vittal Sadashiv Panchal
|
1819014WL010759
|
Vittal Sadashiv Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
VittalSadashivPanchal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-010-001/166
(SOMTHANA)
|
1819014000NRG23170620220145855
|
17/06/2022
|
DIGAMBAR IRNNA YALAMWAD
|
1819014WL010752
|
DIGAMBAR IRNNA YALAMWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
DIGAMBARIRNNAYALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-010-001/242
(SOMTHANA)
|
1819014000NRG23170620220145862
|
17/06/2022
|
LAXMIBAI SAHABRAO YALAMLWAD
|
1819014WL010752
|
LAXMIBAI SAHABRAO YALAMLWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
LAXMIBAISAHABRAOYALAMLWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-010-001/242
(SOMTHANA)
|
1819014000NRG23170620220145861
|
17/06/2022
|
SAHABRAO IRANNA YAIAMWAD
|
1819014WL010752
|
SAHABRAO IRANNA YAIAMWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
SAHABRAOIRANNAYAIAMWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-019-001/140
(BITNAL)
|
1819014000NRG23170620220145765
|
17/06/2022
|
Radha uttam Dhanwade
|
1819014WL010745
|
Radha uttam Dhanwade
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529989362
|
|
RadhauttamDhanwade
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-019-001/156
(BITNAL)
|
1819014000NRG23170620220145805
|
17/06/2022
|
Rukminbai Nagnath Dhumalwad
|
1819014WL010748
|
Rukminbai Nagnath Dhumalwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529989362
|
|
RukminbaiNagnathDhumalwad
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-020-001/25
(VASANTNAGAR)
|
1819014000NRG23160620220144501
|
17/06/2022
|
RAGHONATH VASRAM RATHOD
|
1819014WL010653
|
RAGHONATH VASRAM RATHOD
|
00415
|
SBIN0005938
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529989362
|
|
RAGHONATHVASRAMRATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-020-001/46
(VASANTNAGAR)
|
1819014000NRG23170620220145738
|
17/06/2022
|
Sangita Shivaji Rathod
|
1819014WL010742
|
Sangita Shivaji Rathod
|
00415
|
SBIN0005938
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529989362
|
|
SangitaShivajiRathod
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-020-001/46
(VASANTNAGAR)
|
1819014000NRG23170620220145737
|
17/06/2022
|
Shivaji Arjun Rathod
|
1819014WL010742
|
Shivaji Arjun Rathod
|
00415
|
SBIN0005938
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529989362
|
|
ShivajiArjunRathod
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-024-002/34
(ESHWARNAGAR)
|
1819014000NRG23170620220145763
|
17/06/2022
|
JADHAV BHIMRAO BHIKA
|
1819014WL010744
|
JADHAV BHIMRAO BHIKA
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
JADHAVBHIMRAOBHIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-024-002/95
(ESHWARNAGAR)
|
1819014000NRG23160620220144430
|
17/06/2022
|
UTTAM LACHAMMA ADE
|
1819014WL010642
|
UTTAM LACHAMMA ADE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
UTTAMLACHAMMAADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-029-001/31
(BIJEGAON)
|
1819014000NRG23170620220145937
|
17/06/2022
|
Mohan Sambhaji Namekar
|
1819014WL010760
|
Mohan Sambhaji Namekar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
MohanSambhajiNamekar
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-051-001/136
(BOLSA)
|
1819014000NRG23160620220144457
|
17/06/2022
|
Govind Wamanrao Shinde
|
1819014WL010646
|
Govind Wamanrao Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
GovindWamanraoShinde
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
UMRI
|
MH-19-014-051-001/365
(BOLSA)
|
1819014000NRG23160620220144462
|
17/06/2022
|
Ashabai Anada Shinde
|
1819014WL010647
|
Ashabai Anada Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
AshabaiAnadaShinde
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-051-001/45
(BOLSA)
|
1819014000NRG23160620220144432
|
17/06/2022
|
arunabai suresh devke
|
1819014WL010643
|
arunabai suresh devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
arunabaisureshdevke
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-051-001/45
(BOLSA)
|
1819014000NRG23160620220144433
|
17/06/2022
|
Suresha Mahajan Devke
|
1819014WL010643
|
Suresha Mahajan Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529989362
|
|
SureshaMahajanDevke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22875
|
22875
|
|
|
|
|
|
|
|
|
39
|
UMRI
|
MH-19-014-020-001/86
(VASANTNAGAR)
|
1819014000NRG23160620220144505
|
17/06/2022
|
ROKAMANI
|
1819014WL010653
|
ROKAMANI
|
00666
|
IDFB0040101
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529989362
|
|
ROKAMANI
|
IDFC BANK LIMITED(608117)
|
|
40
|
UMRI
|
MH-19-014-020-001/86
(VASANTNAGAR)
|
1819014000NRG23160620220144504
|
17/06/2022
|
Shankar Bhika Jadhav
|
1819014WL010653
|
Shankar Bhika Jadhav
|
00666
|
IDFB0040101
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529989362
|
|
ShankarBhikaJadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60948
|
60948
|
|
|
|
|
|
|
|