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-19-014-022-001/241 (JAMGAOUN)
|
1819014000NRG24031220230443846
|
03/12/2023
|
Sopan Devrao Sawant
|
1819014WL044217
|
Sopan Devrao Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003FC736
|
|
Sopan Devrao Sawant
|
()
|
2
|
UMRI
|
MH-19-014-064-001/352 (ABDULAPUR WADI)
|
1819014000NRG24031220230444178
|
03/12/2023
|
Ganpat Jlaba Dhage
|
1819014WL044269
|
Ganpat Jlaba Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003FC738
|
|
Ganpat Jlaba Dhage
|
()
|
3
|
UMRI
|
MH-19-014-064-001/352 (ABDULAPUR WADI)
|
1819014000NRG24031220230444179
|
03/12/2023
|
Renukabai Ganpat Dhage
|
1819014WL044269
|
Renukabai Ganpat Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003FC737
|
|
Renukabai Ganpat Dhage
|
()
|
4
|
UMRI
|
MH-19-014-064-001/38 (ABDULAPUR WADI)
|
1819014000NRG24031220230444155
|
03/12/2023
|
BALAJI KARSHNAJI DHAGE
|
1819014WL044265
|
BALAJI KARSHNAJI DHAGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003FC73A
|
|
BALAJI KARSHNAJI DHAGE
|
()
|
5
|
UMRI
|
MH-19-014-064-001/38 (ABDULAPUR WADI)
|
1819014000NRG24031220230444156
|
03/12/2023
|
CHANDRABAI BALAJI DHAGE
|
1819014WL044265
|
CHANDRABAI BALAJI DHAGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003FC739
|
|
CHANDRABAI BALAJI DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|