|
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-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG23200920220261673
|
20/09/2022
|
Devidas Sambhaji Shinde
|
1819014WL025739
|
Devidas Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
DevidasSambhajiShinde
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG23200920220261674
|
20/09/2022
|
Mahadabai Devidas Shinde
|
1819014WL025739
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Rejected
|
26/09/2022
|
|
222133997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG23200920220261675
|
20/09/2022
|
Shivshankar Devidas Shinde
|
1819014WL025739
|
Shivshankar Devidas Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
ShivshankarDevidasShinde
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG23200920220260831
|
20/09/2022
|
ANAJLI BHAGAWAN SHINDE
|
1819014WL025556
|
ANAJLI BHAGAWAN SHINDE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
ANAJLIBHAGAWANSHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG23200920220261712
|
20/09/2022
|
GANGABAI LAXIMAN SUBHANJOD
|
1819014WL025744
|
GANGABAI LAXIMAN SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
GANGABAILAXIMANSUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-001-001/46
(BOTHI)
|
1819014000NRG23200920220261738
|
20/09/2022
|
Sanjay Datta Waghamare
|
1819014WL025746
|
Sanjay Datta Waghamare
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
SanjayDattaWaghamare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG23200920220260829
|
20/09/2022
|
Tirupati Ganesh Dhage
|
1819014WL025556
|
Tirupati Ganesh Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
TirupatiGaneshDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-001-001/151
(BOTHI)
|
1819014000NRG23200920220261702
|
20/09/2022
|
NAGANATH LAXIMAN GAJALEKAR
|
1819014WL025743
|
NAGANATH LAXIMAN GAJALEKAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
NAGANATHLAXIMANGAJALEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-001-001/177
(BOTHI)
|
1819014000NRG23200920220261704
|
20/09/2022
|
DIGAMBAR RAMA DOBALEKAR
|
1819014WL025743
|
DIGAMBAR RAMA DOBALEKAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
DIGAMBARRAMADOBALEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-001-001/178
(BOTHI)
|
1819014000NRG23200920220261722
|
20/09/2022
|
ANJUSHA POSHITTI NAWOD
|
1819014WL025745
|
ANJUSHA POSHITTI NAWOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
ANJUSHAPOSHITTINAWOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-001-001/21
(BOTHI)
|
1819014000NRG23200920220261682
|
20/09/2022
|
SAHEBRAO SHANKAR JONDHALE
|
1819014WL025741
|
SAHEBRAO SHANKAR JONDHALE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
SAHEBRAOSHANKARJONDHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-001-001/235
(BOTHI)
|
1819014000NRG23200920220261683
|
20/09/2022
|
LALU PANDHARI TAMALWAD
|
1819014WL025741
|
LALU PANDHARI TAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
LALUPANDHARITAMALWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG23200920220261686
|
20/09/2022
|
Ram Gangadhar Bhandare
|
1819014WL025741
|
Ram Gangadhar Bhandare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
RamGangadharBhandare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRI
|
MH-19-014-001-001/277
(BOTHI)
|
1819014000NRG23200920220261746
|
20/09/2022
|
RAM LAXIMAN KORE
|
1819014WL025747
|
RAM LAXIMAN KORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
RAMLAXIMANKORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-001-001/55
(BOTHI)
|
1819014000NRG23200920220261701
|
20/09/2022
|
KISHAN VANKATI KANDAKORATI
|
1819014WL025742
|
KISHAN VANKATI KANDAKORATI
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
KISHANVANKATIKANDAKORATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-025-001/392
(GORTHA)
|
1819014000NRG23200920220260827
|
20/09/2022
|
Martand Malu Kamle
|
1819014WL025555
|
Martand Malu Kamle
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
23/09/2022
|
|
222133997
|
|
MartandMaluKamle
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-038-001/10
(BORJUNI)
|
1819014000NRG23200920220261123
|
20/09/2022
|
Bhimrao Piraji Sarode
|
1819014WL025625
|
Bhimrao Piraji Sarode
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
23/09/2022
|
|
222133997
|
|
BhimraoPirajiSarode
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-038-001/12
(BORJUNI)
|
1819014000NRG23200920220261125
|
20/09/2022
|
Gautam Dhondiba Sarode
|
1819014WL025625
|
Gautam Dhondiba Sarode
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
23/09/2022
|
|
222133997
|
|
GautamDhondibaSarode
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-039-001/312
(CHINCHALA UP)
|
1819014000NRG23200920220261676
|
20/09/2022
|
TEJRRAO DEVIDAS SHINDE
|
1819014WL025739
|
TEJRRAO DEVIDAS SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
TEJRRAODEVIDASSHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-051-001/222
(BOLSA)
|
1819014000NRG23200920220261654
|
20/09/2022
|
Mangal bhagwan Nirdode
|
1819014WL025734
|
Mangal bhagwan Nirdode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
MangalbhagwanNirdode
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG23200920220260830
|
20/09/2022
|
BHAGAWAN YASHAVANT SHINDE
|
1819014WL025556
|
BHAGAWAN YASHAVANT SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
BHAGAWANYASHAVANTSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21418
|
21418
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-001-001/16
(BOTHI)
|
1819014000NRG23200920220261694
|
20/09/2022
|
Bhojram Laxman indrod
|
1819014WL025742
|
Bhojram Laxman indrod
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
BhojramLaxmanindrod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
UMRI
|
MH-19-014-005-001/223
(DHOLUMRI)
|
1819014000NRG23200920220261788
|
20/09/2022
|
digambar babaji belkar
|
1819014WL025754
|
digambar babaji belkar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222133997
|
|
digambarbabajibelkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35242
|
35242
|
|
|
|
|
|
|
|