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-19-014-001-001/89 (BOTHI)
|
1819014000NRG24190820230311948
|
19/08/2023
|
SHESHABAI MADHAV DOBALEWAR
|
1819014WL026131
|
SHESHABAI MADHAV DOBALEWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A08
|
|
SHESHABAI MADHAV DOBALEWAR
|
()
|
2
|
UMRI
|
MH-19-014-026-001/635 (SHINGNAPUR)
|
1819014000NRG24190820230312545
|
19/08/2023
|
Digambar Bajirao Hivrale
|
1819014WL026273
|
Digambar Bajirao Hivrale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A0E
|
|
Digambar Bajirao Hivrale
|
()
|
3
|
UMRI
|
MH-19-014-026-001/635 (SHINGNAPUR)
|
1819014000NRG24190820230312546
|
19/08/2023
|
Mangalbai Digambar Hivrale
|
1819014WL026273
|
Mangalbai Digambar Hivrale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A0F
|
|
Mangalbai Digambar Hivrale
|
()
|
4
|
UMRI
|
MH-19-014-026-001/658 (SHINGNAPUR)
|
1819014000NRG24190820230312548
|
19/08/2023
|
Datta Digambar Hivale
|
1819014WL026273
|
Datta Digambar Hivale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A0A
|
|
Datta Digambar Hivale
|
()
|
5
|
UMRI
|
MH-19-014-029-001/176 (BIJEGAON)
|
1819014000NRG24190820230312504
|
19/08/2023
|
Sudkhar Ranba Hambarde
|
1819014WL026268
|
Sudkhar Ranba Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A09
|
|
Sudkhar Ranba Hambarde
|
()
|
6
|
UMRI
|
MH-19-014-029-001/200 (BIJEGAON)
|
1819014000NRG24190820230312508
|
19/08/2023
|
Nikita Sandeep Gadhe
|
1819014WL026269
|
Nikita Sandeep Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A0B
|
|
Nikita Sandeep Gadhe
|
()
|
7
|
UMRI
|
MH-19-014-026-001/635 (SHINGNAPUR)
|
1819014000NRG24190820230312547
|
19/08/2023
|
Pooja Data Hivrale
|
1819014WL026273
|
Pooja Data Hivrale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A10
|
|
Pooja Data Hivrale
|
()
|
8
|
UMRI
|
MH-19-014-036-001/133 (NIMTHEK)
|
1819014000NRG24190820230312511
|
19/08/2023
|
LAXMAN GANGADHAR KORLALU
|
1819014WL026270
|
LAXMAN GANGADHAR KORLALU
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A0D
|
|
LAXMAN GANGADHAR KORLALU
|
()
|
9
|
UMRI
|
MH-19-014-036-001/150 (NIMTHEK)
|
1819014000NRG24190820230312515
|
19/08/2023
|
Digambar Sadashiv Chandapure
|
1819014WL026270
|
Digambar Sadashiv Chandapure
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A0C
|
|
Digambar Sadashiv Chandapure
|
()
|
10
|
UMRI
|
MH-19-014-056-001/267 (SHELGAO)
|
1819014000NRG24190820230312536
|
19/08/2023
|
Shankar Narayan Kusture
|
1819014WL026272
|
Shankar Narayan Kusture
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019B8A07
|
|
Shankar Narayan Kusture
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|