|
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-19-014-010-001/224
(SOMTHANA)
|
1819014000NRG24071120230416629
|
07/11/2023
|
SAVITA SHANKAR CHINTAKE
|
1819014WL040979
|
SAVITA SHANKAR CHINTAKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005D2AE7
|
|
SAVITA SHANKAR CHINTAKE
|
()
|
|
2
|
UMRI
|
MH-19-014-010-001/268
(SOMTHANA)
|
1819014000NRG24071120230416631
|
07/11/2023
|
aruna sudhakar chintake
|
1819014WL040979
|
aruna sudhakar chintake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005D2AE8
|
|
aruna sudhakar chintake
|
()
|
|
3
|
UMRI
|
MH-19-014-062-001/204
(HASSA)
|
1819014000NRG24071120230416640
|
07/11/2023
|
Devidas Mahan Waghmare
|
1819014WL040980
|
Devidas Mahan Waghmare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005D2AE6
|
|
Devidas Mahan Waghmare
|
()
|
|
4
|
UMRI
|
MH-19-014-062-001/37
(HASSA)
|
1819014000NRG24071120230416642
|
07/11/2023
|
Kankraj Raosaheb Jadhav
|
1819014WL040980
|
Kankraj Raosaheb Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005D2AE5
|
|
Kankraj Raosaheb Jadhav
|
()
|
|
5
|
UMRI
|
MH-19-014-064-001/253
(ABDULAPUR WADI)
|
1819014000NRG24071120230416534
|
07/11/2023
|
Nivti Kamaji Waghmare
|
1819014WL040963
|
Nivti Kamaji Waghmare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005D2AE4
|
|
Nivti Kamaji Waghmare
|
()
|
|
6
|
UMRI
|
MH-19-014-064-001/310
(ABDULAPUR WADI)
|
1819014000NRG24071120230416550
|
07/11/2023
|
Balaji Shyamrao Tate
|
1819014WL040965
|
Balaji Shyamrao Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005D2AE3
|
|
Balaji Shyamrao Tate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|