|
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
|
UMRED
|
MH-27-009-023-005/214
(KHURSAPAR D.)
|
1827009000NRG24101020230142489
|
10/10/2023
|
SATYAFULA. S. MARBATE
|
1827009WL022047
|
SATYAFULA. S. MARBATE
|
00048
|
BKID0008761
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230850627
|
|
SATYAFULA SHAMRAO MARBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-023-005/126
(KHURSAPAR D.)
|
1827009000NRG24101020230142488
|
10/10/2023
|
Arvind Namdeo Meshram
|
1827009WL022047
|
Arvind Namdeo Meshram
|
00468
|
UBIN0535435
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230850623
|
|
ARVIND NAMDEO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
UMRED
|
MH-27-009-033-001/343
(PIPRA)
|
1827009000NRG24101020230142610
|
10/10/2023
|
GOPAL MAROTI YECHALWAR
|
1827009WL022076
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850625
|
|
GOPAL MAROTI YENACHILAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMRED
|
MH-27-009-033-001/396
(PIPRA)
|
1827009000NRG24101020230142611
|
10/10/2023
|
CHANDRABHAN JAIRAMJI NAITAM
|
1827009WL022076
|
CHANDRABHAN JAIRAMJI NAITAM
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850626
|
|
CHANDRABHAN JAIRAMJI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMRED
|
MH-27-009-033-001/49
(PIPRA)
|
1827009000NRG24101020230142612
|
10/10/2023
|
tulshiram shalik girde
|
1827009WL022076
|
tulshiram shalik girde
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230850624
|
|
TULSIRAM S GIRDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMRED
|
MH-27-009-033-001/530
(PIPRA)
|
1827009000NRG24101020230142613
|
10/10/2023
|
shubham dyaneshwar patil
|
1827009WL022076
|
shubham dyaneshwar patil
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230850628
|
|
SHUBHAM DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8486
|
8486
|
|
|
|
|
|
|
|