|
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-19-014-001-001/208
(BOTHI)
|
1819014000NRG24071220230454254
|
07/12/2023
|
GANGABAI GANPATI ADAPOD
|
1819014WL045381
|
GANGABAI GANPATI ADAPOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E69
|
invalid Bank Identifier
|
|
|
|
2
|
UMRI
|
MH-19-014-001-001/69
(BOTHI)
|
1819014000NRG24071220230454246
|
07/12/2023
|
KARIMABI MIYASAB SAYYAD
|
1819014WL045379
|
KARIMABI MIYASAB SAYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E68
|
invalid Bank Identifier
|
|
|
|
3
|
UMRI
|
MH-19-014-001-001/154
(BOTHI)
|
1819014000NRG24071220230454262
|
07/12/2023
|
Mutena Yalppa Indorad
|
1819014WL045382
|
Mutena Yalppa Indorad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E62
|
invalid Bank Identifier
|
|
|
|
4
|
UMRI
|
MH-19-014-033-001/4
(KAWALGUDA(BK))
|
1819014000NRG24071220230454222
|
07/12/2023
|
Balaseb Bhurao Tate
|
1819014WL045377
|
Balaseb Bhurao Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E67
|
invalid Bank Identifier
|
|
|
|
5
|
UMRI
|
MH-19-014-033-001/4
(KAWALGUDA(BK))
|
1819014000NRG24071220230454223
|
07/12/2023
|
Sumanbai Balasheb Tate
|
1819014WL045377
|
Sumanbai Balasheb Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E64
|
invalid Bank Identifier
|
|
|
|
6
|
UMRI
|
MH-19-014-033-001/8
(KAWALGUDA(BK))
|
1819014000NRG24071220230454224
|
07/12/2023
|
Prakash Bhurav Tate
|
1819014WL045377
|
Prakash Bhurav Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E65
|
invalid Bank Identifier
|
|
|
|
7
|
UMRI
|
MH-19-014-033-001/91
(KAWALGUDA(BK))
|
1819014000NRG24071220230454225
|
07/12/2023
|
Ganesh Yadhav Tate
|
1819014WL045377
|
Ganesh Yadhav Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E66
|
invalid Bank Identifier
|
|
|
|
8
|
UMRI
|
MH-19-014-033-001/91
(KAWALGUDA(BK))
|
1819014000NRG24071220230454226
|
07/12/2023
|
Godavaribai Ganesh tate
|
1819014WL045377
|
Godavaribai Ganesh tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300636E63
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|