|
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-19-014-024-002/257
(ESHWARNAGAR)
|
1819014000NRG24060920230336192
|
06/09/2023
|
Gordhan Govind Rathod
|
1819014WL029698
|
Gordhan Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088869
|
|
GOVERDHAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24060920230336205
|
06/09/2023
|
ROSHANI GOVIND RATHOD
|
1819014WL029700
|
ROSHANI GOVIND RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088866
|
|
Roshana Govind Rathod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24060920230336201
|
06/09/2023
|
Rekhabai Vishanath Jadhav
|
1819014WL029700
|
Rekhabai Vishanath Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088868
|
|
Rekhabai Vishanath Jadhav
|
INDUSIND BANK(607189)
|
|
4
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24060920230336200
|
06/09/2023
|
Vishanath Manira Jadhav
|
1819014WL029700
|
Vishanath Manira Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088867
|
|
MR VISHWANATH MUNIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|