|
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-19-014-039-001/155
(CHINCHALA UP)
|
1819014000NRG24270920230365179
|
27/09/2023
|
Maroti Baburao More
|
1819014WL033969
|
Maroti Baburao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895625
|
|
MAROTI BABURAO MORE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-039-001/367
(CHINCHALA UP)
|
1819014000NRG24270920230365633
|
27/09/2023
|
Sanjivani Sandeep More
|
1819014WL034014
|
Sanjivani Sandeep More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895626
|
|
SANJIVANI SANDEEP MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24270920230366607
|
27/09/2023
|
Laxmibai Pandit Rathod
|
1819014WL034154
|
Laxmibai Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895623
|
|
LAXMIBAI PANDIT RATHOD
|
INDUSIND BANK(607189)
|
|
4
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24270920230366606
|
27/09/2023
|
Pandit Amarsingh Rathod
|
1819014WL034154
|
Pandit Amarsingh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895624
|
|
MR PANDIT AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|