|
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-19-014-042-001/244
(GALEGAON)
|
1819014000NRG24020820230291306
|
02/08/2023
|
NIRMALBAI RAMDAS GAJELAWAR
|
1819014WL023270
|
NIRMALBAI RAMDAS GAJELAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300276EEB
|
|
MR RAMDAS LAXMAN GAJALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-040-001/200
(SINDHI)
|
1819014000NRG24020820230291317
|
02/08/2023
|
Laxman Devrao Anpawad
|
1819014WL023274
|
Laxman Devrao Anpawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300276EEA
|
|
Laxman Devrao Anpawad
|
()
|
|
3
|
UMRI
|
MH-19-014-040-001/204
(SINDHI)
|
1819014000NRG24020820230291318
|
02/08/2023
|
Chotrabai Ananda Jelewad
|
1819014WL023274
|
Chotrabai Ananda Jelewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300276EE6
|
|
Chotrabai Ananda Jelewad
|
()
|
|
4
|
UMRI
|
MH-19-014-040-001/582
(SINDHI)
|
1819014000NRG24020820230291320
|
02/08/2023
|
Govind Ananda Jelewad
|
1819014WL023275
|
Govind Ananda Jelewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300276EE4
|
No Such Account
|
|
|
|
5
|
UMRI
|
MH-19-014-040-001/582
(SINDHI)
|
1819014000NRG24020820230291321
|
02/08/2023
|
Renukabai Govind Jalewad
|
1819014WL023275
|
Renukabai Govind Jalewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300276EE5
|
No Such Account
|
|
|
|
6
|
UMRI
|
MH-19-014-040-001/654
(SINDHI)
|
1819014000NRG24020820230291319
|
02/08/2023
|
Godawari Prabhakr Panchal
|
1819014WL023274
|
Godawari Prabhakr Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300276EE7
|
|
Godawari Prabhakr Panchal
|
()
|
|
7
|
UMRI
|
MH-19-014-040-001/76
(SINDHI)
|
1819014000NRG24020820230291323
|
02/08/2023
|
Radhabai Vishanath Bandewad
|
1819014WL023275
|
Radhabai Vishanath Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300276EE9
|
|
Radhabai Vishanath Bandewad
|
()
|
|
8
|
UMRI
|
MH-19-014-040-001/76
(SINDHI)
|
1819014000NRG24020820230291322
|
02/08/2023
|
vishwanath madhav bandewad
|
1819014WL023275
|
vishwanath madhav bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300276EE8
|
|
vishwanath madhav bandewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|