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-19-014-021-001/102 (ASWALDARI)
|
1819014000NRG24121220230461858
|
12/12/2023
|
PRALAD UKALA PAWAR
|
1819014WL046118
|
PRALAD UKALA PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B670C5
|
|
PRALAD UKALA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-003-001/2 (KALGAOUN)
|
1819014000NRG24121220230461371
|
12/12/2023
|
GANGABAI PRAKASH SHINDE
|
1819014WL046073
|
GANGABAI PRAKASH SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B670C6
|
|
GANGABAI PRAKASH SHINDE
|
()
|
3
|
UMRI
|
MH-19-014-003-001/50 (KALGAOUN)
|
1819014000NRG24121220230461428
|
12/12/2023
|
Yogita Govind Nandgaye
|
1819014WL046079
|
Yogita Govind Nandgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B670C4
|
|
Yogita Govind Nandgaye
|
()
|
4
|
UMRI
|
MH-19-014-021-001/153 (ASWALDARI)
|
1819014000NRG24121220230460400
|
12/12/2023
|
Pujabai Subhash Jadhav
|
1819014WL046012
|
Pujabai Subhash Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B670C1
|
|
Pujabai Subhash Jadhav
|
()
|
5
|
UMRI
|
MH-19-014-021-001/207 (ASWALDARI)
|
1819014000NRG24121220230460402
|
12/12/2023
|
Shobhabai Uadhav Radhod
|
1819014WL046012
|
Shobhabai Uadhav Radhod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B670C3
|
|
Shobhabai Uadhav Radhod
|
()
|
6
|
UMRI
|
MH-19-014-021-001/207 (ASWALDARI)
|
1819014000NRG24121220230460401
|
12/12/2023
|
Udhav Ram Rathod
|
1819014WL046012
|
Udhav Ram Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B670C2
|
|
Udhav Ram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|