|
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-19-014-001-001/130
(BOTHI)
|
1819014000NRG24180120240559708
|
18/01/2024
|
VIJAYABAI GANGADHAR YANNAWAR
|
1819014WL054350
|
VIJAYABAI GANGADHAR YANNAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290580
|
|
VIJAYABAIGANGADHARYENNAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-001-001/130
(BOTHI)
|
1819014000NRG24180120240559707
|
18/01/2024
|
GANGADAR LAXIMAN YANNAWAR
|
1819014WL054350
|
GANGADAR LAXIMAN YANNAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290581
|
|
MR GANGADHAR LAXMAN YENEWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-001-001/154
(BOTHI)
|
1819014000NRG24180120240559702
|
18/01/2024
|
Anuradhabai Devidas Indrod
|
1819014WL054348
|
Anuradhabai Devidas Indrod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290582
|
|
MRS ANURADHABAI DEVIDAS INDROD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-001-001/316
(BOTHI)
|
1819014000NRG24180120240559697
|
18/01/2024
|
Sonubai Prameshwar Kotmpawar
|
1819014WL054346
|
Sonubai Prameshwar Kotmpawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290583
|
|
MRS SONUBAI PARMESHWAR KOTTAPALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|