|
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-19-014-041-001/123
(TURATI)
|
1819014000NRG24220520230020311
|
22/05/2023
|
Keshav Ramlu Waghage
|
1819014WL001620
|
Keshav Ramlu Waghage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230177110
|
|
KESHAVRAMLUWAGHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
UMRI
|
MH-19-014-041-001/469
(TURATI)
|
1819014000NRG24220520230020314
|
22/05/2023
|
Ashvini Yashpal Chavan
|
1819014WL001620
|
Ashvini Yashpal Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230177111
|
|
MS ASHWINI YASHPALSIGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-041-001/469
(TURATI)
|
1819014000NRG24220520230020313
|
22/05/2023
|
Yashpal Kundsing Chavan
|
1819014WL001620
|
Yashpal Kundsing Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230177109
|
|
YASHPALSINGH KUNDANSINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-003-001/6
(KALGAOUN)
|
1819014000NRG24220520230020948
|
22/05/2023
|
Prameshwar Mohan Annpawade
|
1819014WL001651
|
Prameshwar Mohan Annpawade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230177112
|
|
Mr. PARMESHWAR MOHAN ANNAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UMRI
|
MH-19-014-003-001/6
(KALGAOUN)
|
1819014000NRG24220520230020949
|
22/05/2023
|
Sangita Prameshwar Annpawad
|
1819014WL001651
|
Sangita Prameshwar Annpawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230177113
|
|
MRS SANGITA PARMESHWAR ANNAPWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-041-001/123
(TURATI)
|
1819014000NRG24220520230020312
|
22/05/2023
|
Sagar Keshav Waghage
|
1819014WL001620
|
Sagar Keshav Waghage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230177114
|
|
Mrs. Sagar Keshav Waghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|