|
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-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24080820230298922
|
08/08/2023
|
digambar hanmantu mudagulwad
|
1819014WL024342
|
digambar hanmantu mudagulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238606
|
|
MR DIGAMBAR HANMANTU MUDGULWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24080820230298923
|
08/08/2023
|
SHANTARABAI DIGAMRB MUDGULWAD
|
1819014WL024342
|
SHANTARABAI DIGAMRB MUDGULWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238608
|
|
SHANTABAI DIGAMBAR M
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-039-001/226
(CHINCHALA UP)
|
1819014000NRG24080820230298926
|
08/08/2023
|
LAXMIBAI SUBHASH JADHAV
|
1819014WL024342
|
LAXMIBAI SUBHASH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238609
|
|
LAXMIBAI SUBHASH JADHAV
|
INDUSIND BANK(607189)
|
|
4
|
UMRI
|
MH-19-014-039-001/324
(CHINCHALA UP)
|
1819014000NRG24080820230298927
|
08/08/2023
|
Gangadhar Yadahvrao Shinde
|
1819014WL024342
|
Gangadhar Yadahvrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238607
|
|
GANGADHAR YADAVRAO S
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-039-001/5
(CHINCHALA UP)
|
1819014000NRG24080820230298931
|
08/08/2023
|
Khajmiya Yasinsab shakih
|
1819014WL024342
|
Khajmiya Yasinsab shakih
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238605
|
|
SHAIKH KHAJAMIYA SHAIKH YASIN
|
ICICI BANK LTD(508534)
|
|
6
|
UMRI
|
MH-19-014-039-001/7
(CHINCHALA UP)
|
1819014000NRG24080820230298932
|
08/08/2023
|
PRAKASH NAGN PANNEWAR
|
1819014WL024342
|
PRAKASH NAGN PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238604
|
|
PRAKASH NAGAN PANNEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-039-001/348
(CHINCHALA UP)
|
1819014000NRG24080820230298929
|
08/08/2023
|
RAM MAROTI SHINDE
|
1819014WL024342
|
RAM MAROTI SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230238603
|
|
MR RAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|