|
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-27-009-041-001/300
(SIRSI)
|
1827009000NRG24170120240217682
|
17/01/2024
|
SUREKHA TUKARAMJI CHANDEKAR
|
1827009WL035282
|
SUREKHA TUKARAMJI CHANDEKAR
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338542
|
|
SUREKHA TUKARAM CHANDEKAR
|
UCO BANK(607066)
|
|
2
|
UMRED
|
MH-27-009-041-001/506
(SIRSI)
|
1827009000NRG24170120240217683
|
17/01/2024
|
ISHWAR HARICHANDRA WAKDE
|
1827009WL035282
|
ISHWAR HARICHANDRA WAKDE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338543
|
|
ISHWAR HARICHANDRA WAKDE
|
UCO BANK(607066)
|
|
3
|
UMRED
|
MH-27-009-041-001/746
(SIRSI)
|
1827009000NRG24170120240217684
|
17/01/2024
|
PRAVIN KISANA YEVALE
|
1827009WL035282
|
PRAVIN KISANA YEVALE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338544
|
|
PRAVIN KRISHNAJI YEOLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|