|
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-19-014-020-001/6
(VASANTNAGAR)
|
1819014000NRG24100820230300897
|
11/08/2023
|
Sakhadev Redyi Jadhav
|
1819014WL024603
|
Sakhadev Redyi Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C4
|
|
MR SUKHADEV REDDY JADHAV
|
()
|
|
2
|
UMRI
|
MH-19-014-020-001/76
(VASANTNAGAR)
|
1819014000NRG24100820230300898
|
11/08/2023
|
SHIVAJI LAXIMAN RATHOD
|
1819014WL024603
|
SHIVAJI LAXIMAN RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C5
|
|
MR SHIVAJI LAXMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-007-001/643
(HUNDA)
|
1819014000NRG24110820230301436
|
11/08/2023
|
Arati Pandurnag Thete
|
1819014WL024700
|
Arati Pandurnag Thete
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C6
|
|
MISS AARATI GANGADHAR TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-007-001/106
(HUNDA)
|
1819014000NRG24110820230301440
|
11/08/2023
|
DORGABAI GANGADHAR MIRGODWAD
|
1819014WL024701
|
DORGABAI GANGADHAR MIRGODWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32BC
|
|
DORGABAI GANGADHAR MIRGODWAD
|
()
|
|
5
|
UMRI
|
MH-19-014-007-001/376
(HUNDA)
|
1819014000NRG24110820230301434
|
11/08/2023
|
sarika vankati thate
|
1819014WL024700
|
sarika vankati thate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32BB
|
|
sarika vankati thate
|
()
|
|
6
|
UMRI
|
MH-19-014-007-001/412
(HUNDA)
|
1819014000NRG24110820230301449
|
11/08/2023
|
Sangita Madhav Kumre
|
1819014WL024702
|
Sangita Madhav Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32BA
|
|
Sangita Madhav Kumre
|
()
|
|
7
|
UMRI
|
MH-19-014-007-001/419
(HUNDA)
|
1819014000NRG24110820230301444
|
11/08/2023
|
SONUBAI VITTHAL MIRGUDWAD
|
1819014WL024701
|
SONUBAI VITTHAL MIRGUDWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32BE
|
|
SONUBAI VITTHAL MIRGUDWAD
|
()
|
|
8
|
UMRI
|
MH-19-014-007-001/420
(HUNDA)
|
1819014000NRG24110820230301445
|
11/08/2023
|
ANITA SOPAN MIRGUDWAD
|
1819014WL024701
|
ANITA SOPAN MIRGUDWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32BD
|
|
ANITA SOPAN MIRGUDWAD
|
()
|
|
9
|
UMRI
|
MH-19-014-007-001/586
(HUNDA)
|
1819014000NRG24110820230301452
|
11/08/2023
|
Anita Shivaji Thete
|
1819014WL024702
|
Anita Shivaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C2
|
|
Anita Shivaji Thete
|
()
|
|
10
|
UMRI
|
MH-19-014-007-001/586
(HUNDA)
|
1819014000NRG24110820230301451
|
11/08/2023
|
Shivaji Tukaram Thete
|
1819014WL024702
|
Shivaji Tukaram Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C1
|
|
Shivaji Tukaram Thete
|
()
|
|
11
|
UMRI
|
MH-19-014-007-001/627
(HUNDA)
|
1819014000NRG24110820230301453
|
11/08/2023
|
Shantabai Ramji Kumre
|
1819014WL024702
|
Shantabai Ramji Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32B9
|
|
Shantabai Ramji Kumre
|
()
|
|
12
|
UMRI
|
MH-19-014-007-001/643
(HUNDA)
|
1819014000NRG24110820230301435
|
11/08/2023
|
Pandurang Honaji Thete
|
1819014WL024700
|
Pandurang Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32BF
|
|
Pandurang Honaji Thete
|
()
|
|
13
|
UMRI
|
MH-19-014-021-001/145
(ASWALDARI)
|
1819014000NRG24110820230301420
|
11/08/2023
|
Pawar Udahv Puraji
|
1819014WL024698
|
Pawar Udahv Puraji
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C3
|
|
Pawar Udahv Puraji
|
()
|
|
14
|
UMRI
|
MH-19-014-021-001/239
(ASWALDARI)
|
1819014000NRG24110820230301428
|
11/08/2023
|
Umesh Devidas Chavan
|
1819014WL024699
|
Umesh Devidas Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300CE32C0
|
|
Umesh Devidas Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|