|
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-19-014-064-001/340
(ABDULAPUR WADI)
|
1819014000NRG24111120230425021
|
11/11/2023
|
Shandyatai Sahebrao Dhage
|
1819014WL041977
|
Shandyatai Sahebrao Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009315
|
|
SANDHYATAI SAHEB DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/340
(ABDULAPUR WADI)
|
1819014000NRG24111120230425020
|
11/11/2023
|
Saheb Digambar Dhage
|
1819014WL041977
|
Saheb Digambar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009317
|
|
DHAGE SAHEBRAO DIGAMBAR RAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
3
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24111120230425025
|
11/11/2023
|
SUNDARBAI NARAYAN KHANDELOTE
|
1819014WL041977
|
SUNDARBAI NARAYAN KHANDELOTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009318
|
|
SUNDRABAI NARAYAN KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-062-001/59
(HASSA)
|
1819014000NRG24111120230425045
|
11/11/2023
|
SAMBHAJI PIRAJI PAWAR
|
1819014WL041983
|
SAMBHAJI PIRAJI PAWAR
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
13/11/2023
|
|
7497009319
|
|
SAMBHAJIPIRAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24111120230425024
|
11/11/2023
|
NARAYAN GAYNOBA KHANDELOTE
|
1819014WL041977
|
NARAYAN GAYNOBA KHANDELOTE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009316
|
|
NARAYAN GYANOBA KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24111120230425026
|
11/11/2023
|
BHAWAN NARAYAN KHANDELOTE
|
1819014WL041977
|
BHAWAN NARAYAN KHANDELOTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009320
|
|
Mr. Bhagwan Narayan Khandelote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|