|
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-19-014-071-001/77
(KARKALA)
|
1819014000NRG24151120230426220
|
15/11/2023
|
Martand Santuka Kamle
|
1819014WL042133
|
Martand Santuka Kamle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF56
|
|
Martand Santuka Kamle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-052-001/239
(RAHATI)
|
1819014000NRG24141120230426094
|
15/11/2023
|
Vankati Jalba Lnadge
|
1819014WL042122
|
Vankati Jalba Lnadge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF60
|
|
Vankati Jalba Lnadge
|
()
|
|
3
|
UMRI
|
MH-19-014-052-001/365
(RAHATI)
|
1819014000NRG24141120230426095
|
15/11/2023
|
Babasabe Namdev Landge
|
1819014WL042122
|
Babasabe Namdev Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF62
|
|
Babasabe Namdev Landge
|
()
|
|
4
|
UMRI
|
MH-19-014-052-001/369
(RAHATI)
|
1819014000NRG24141120230426097
|
15/11/2023
|
Mayawati Ramaji Adhav
|
1819014WL042122
|
Mayawati Ramaji Adhav
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300C4EF5F
|
|
Mayawati Ramaji Adhav
|
()
|
|
5
|
UMRI
|
MH-19-014-052-001/394
(RAHATI)
|
1819014000NRG24141120230426098
|
15/11/2023
|
Seema Manika Lande
|
1819014WL042122
|
Seema Manika Lande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF63
|
|
Seema Manika Lande
|
()
|
|
6
|
UMRI
|
MH-19-014-052-001/85
(RAHATI)
|
1819014000NRG24141120230426099
|
15/11/2023
|
Budaji Piraji Landge
|
1819014WL042122
|
Budaji Piraji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF5E
|
|
Budaji Piraji Landge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-052-001/365
(RAHATI)
|
1819014000NRG24141120230426096
|
15/11/2023
|
Nagorao Namdev Landge
|
1819014WL042122
|
Nagorao Namdev Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF61
|
|
MR NAGORAO NAMDEV LANDGE
|
()
|
|
8
|
UMRI
|
MH-19-014-071-001/1
(KARKALA)
|
1819014000NRG24151120230426215
|
15/11/2023
|
Shankar irba Kadam
|
1819014WL042133
|
Shankar irba Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF64
|
|
MR SHANKAR IRABA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-071-001/102
(KARKALA)
|
1819014000NRG24151120230426209
|
15/11/2023
|
Dhropada Shesharao Kamle
|
1819014WL042132
|
Dhropada Shesharao Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF5A
|
|
Dhropada Shesharao Kamle
|
()
|
|
10
|
UMRI
|
MH-19-014-071-001/134
(KARKALA)
|
1819014000NRG24151120230426210
|
15/11/2023
|
Padmakar Hari Kamle
|
1819014WL042132
|
Padmakar Hari Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF5B
|
|
Padmakar Hari Kamle
|
()
|
|
11
|
UMRI
|
MH-19-014-071-001/134
(KARKALA)
|
1819014000NRG24151120230426211
|
15/11/2023
|
Suman Padmakar Kamale
|
1819014WL042132
|
Suman Padmakar Kamale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF5C
|
|
Suman Padmakar Kamale
|
()
|
|
12
|
UMRI
|
MH-19-014-071-001/19
(KARKALA)
|
1819014000NRG24151120230426217
|
15/11/2023
|
nagarbai sayabu kamale
|
1819014WL042133
|
nagarbai sayabu kamale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300C4EF57
|
No Such Account
|
|
|
|
13
|
UMRI
|
MH-19-014-071-001/38
(KARKALA)
|
1819014000NRG24151120230426218
|
15/11/2023
|
GODAVARIBAI SHIVAJI KAMLE
|
1819014WL042133
|
GODAVARIBAI SHIVAJI KAMLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF58
|
|
GODAVARIBAI SHIVAJI KAMLE
|
()
|
|
14
|
UMRI
|
MH-19-014-071-001/69
(KARKALA)
|
1819014000NRG24151120230426219
|
15/11/2023
|
Kondiba Piraji Karde
|
1819014WL042133
|
Kondiba Piraji Karde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF5D
|
|
Kondiba Piraji Karde
|
()
|
|
15
|
UMRI
|
MH-19-014-071-001/77
(KARKALA)
|
1819014000NRG24151120230426221
|
15/11/2023
|
varsha Martand Kamale
|
1819014WL042133
|
varsha Martand Kamale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C4EF59
|
|
varsha Martand Kamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|